2024-07-30T09:32:41-05:00 2023-12-31 WESTERN RESERVE TRUST COMPANY 600 SUPERIOR AVE E STE 1701 CLEVELAND OH 441142614 990PF 2023-01-01 456441049 THE CYNTHIA PARKER MATTHEWS FAMILY FOUNDATION FKA MATTHEWS FAMILY FOUNDATION % WILLIAM E KARNATZ JR CYNT 2163822000 600 SUPERIOR AVE E Suite 1701 CLEVELAND OH 44114 LOUIS E DAUGHERTY TRUSTEE 2163822000 2024-05-14 true true DOMINIC M FRAGAPANE P01825932 2163822000 2024-05-13 2023 2024-08-08 14:25:15Z X 41416427 X 0 X 916187 916187 883155 5764686 883155 4610 3517 1803952 1802859 25000 242313 202313 40000 45896 13656 2563 2563 315772 215969 42563 1789000 1789000 2104772 215969 1831563 -300820 1586890 19402 35977 35977 2498199 4541483 4557383 20855830 20647776 33180448 5882285 3713688 3642619 29255716 28938924 41416427 0 0 X 29857857 29255716 -602141 -316792 29255716 28938924 29255716 28938924 29255716 -300820 28954896 15972 28938924 NORTHERN TRUST P 2023-01-01 2023-12-31 399573 475719 -76146 -76146 NORTHERN TRUST P 2022-01-01 2023-12-31 5266667 4405812 860855 860855 CAPITAL GAIN DIVIDENDS P 98446 CAPITAL GAIN DIVIDENDS P 98446 883155 22058 22058 22058 20420 0 20420 42 1680 false false false false false false false true true OH false false false false false true WILLIAM E KARNATZ JR 2163822000 600 SUPERIOR AVE E SUITE 1701 CLEVELAND OH 441142614 false false false false false false false false false false false false false false false false false false false false false LOUIS E DAUGHERTY 600 SUPERIOR AVE E CLEVELAND OH 44114 TRUSTEE 0.5 0 0 0 MARCI M MATTHEWS 600 SUPERIOR AVE E CLEVELAND OH 44114 DISTRIBUTION COMMITTEE MEMBER 0.5 0 0 0 PARKER T MATTHEWS 600 SUPERIOR AVE E CLEVELAND OH 44114 DISTRIBUTION COMMITTEE MEMBER 0.5 0 0 0 MASON A MATTHEWS 600 SUPERIOR AVE E CLEVELAND OH 44114 DISTRIBUTION COMMITTEE MEMBER 16.0 25000 0 0 MICHAEL E DAUGHERTY 600 SUPERIOR AVE E CLEVELAND OH 44114 DISTRIBUTION COMMITTEE MEMBER 0.5 0 0 0 34734202 3512953 0 38247155 0 38247155 573707 37673448 1883672 1883672 22058 22058 1861614 1861614 1861614 1831563 0 0 0 0 1831563 1861614 1787953 2021 2020 2019 32011 0 0 1831563 1787953 43610 0 0 0 0 32011 32011 1818004 0 0 NA X AKRON CHILDREN'S HOSPITAL FOUNDATION ONE PERKINS SQUARE AKRON OH 44308 UNRELATED PC GENERAL 400000 ST MARTIN DE PORRES 6202 ST CLAIR AVENUE CLEVELAND OH 44103 UNRELATED PC GENERAL 282000 HUMANE SOCIETY OF SUMMIT COUNTY 7996 DARROW ROAD SUITE 30 TWINSBURG OH 44087 UNRELATED PC GENERAL 400000 MARINE CORPS SCHOLARSHIP FOUNDATION 909 N WASHINGTON STREET SUITE 400 ALEXANDRIA VA 22314 UNRELATED PC GENERAL 10000 QUINCY QUEST FOUNDATION THE TERRACE AT FRAZIER 345 FRAZIER AVENUE SUITE 210 CHATTANOOGA TN 37405 UNRELATED PC GENERAL 50000 GARY SINESE FOUNDATION PO BOX 368 WOODLAND HILLS CA 91365 UNRELATED PC GENERAL 50000 INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS 32 EAST WASHINGTON STATE STREET 132 INDIANAPOLIS IN 46204 UNRELATED PC GENERAL 132000 PROVIDENCE HOUSE 2050 W 32ND STREET CLEVELAND OH 44113 UNRELATED PC GENERAL 105000 CAJUN RELIEF FOUNDATION PO BOX 791632 NEW ORLEANS LA 70179 UNRELATED PC GENERAL 20000 CLEVELAND FAMILY CENTER FOR MISSING CHILDREN 2937 WEST 25TH CLEVELAND OH 44113 UNRELATED PC GENERAL 10000 PORTAGE COUNTY SHERIFF'S OFFICE 8240 INFIRMARY RD RAVENNA OH 44266 UNRELATED PC GENERAL 10000 SHEDD AQUARIUM 1200 S DUSABLE LK SHE DR CHICAGO IL 60605 UNRELATED PC GENERAL 300000 CUYAHOGA VALLEY SCENIC RAILROAD PO BOX 158 PENINSULA OH 44264 UNRELATED PC GENERAL 10000 ENCORE CHAMBER MUSIC INSTITUTE PO BOX 181 GATES MILLS OH 44040 UNRELATED PC GENERAL 10000 1789000 14 916187 18 883155 NONDIVIDEND DISTRIBUTIONS 01 3262 OTHER INCOME FROM BROKERAGE ACCOUNT 01 255 OVERPAYMENT OF FEDERAL TAXES 01 1093 1803952 1803952 false false false false false false false false false false OHIO REQUIRES CHARITABLE ORGANIZATIONS TO FILE AN ANNUAL REPORT WITH THE OHIO ATTORNEY GENERAL'S OFFICE IN LIEU OF A COPY OF THE FORM 990-PF. THE REQUIRED ANNUAL REPORT WAS FILED WITH THE OHIO ATTORNEY GENERAL'S OFFICE BY THE FOUNDATION. NORTHERN TRUST CO. 23-68436 3713688 3642619 NORTHERN TRUST CO. 23-68436 16182723 27225577 NORTHERN TRUST CO. 43-07873 716140 1095234 NORTHERN TRUST CO. 43-07874 800580 1132404 NORTHERN TRUST CO. 43-07875 931280 1241836 NORTHERN TRUST CO. 43-07876 641610 706545 NORTHERN TRUST CO. 43-07877 764853 1003319 NORTHERN TRUST CO. 43-07880 610590 775533 BOOK/TAX ADJUSTMENT 15972 OHIO FILING FEE 200 200 WORKERS COMPENSATION 115 115 IT EXPENSES 1022 1022 PAYROLL PROCESSING FEES 1226 1226 NORTHERN TRUST CO. 23-68436, NONDIV DIST 3262 3262 NORTHERN TRUST CO. 23-68436 OTHER INCOME 255 255 FEDERAL OVERPAYMENT 1093 LOUIS E. DAUGHERTY 72823 72823 NORTHERN TRUST COMPANY 129490 129490 WESTERN RESERVE TRUST COMPANY 40000 40000 FEDERAL TAX ESTIMATE 30327 FOREIGN TAXES PAID 13656 13656 PAYROLL TAXES 1913