2024-08-26T13:14:07-05:00 2023-12-31 362700600 WINEBERG SOLHEIM HOWELL & SHAIN PC 180 N LASALLE ST STE 2200 CHICAGO IL 60601 990PF 2023-01-01 364049284 MAGNUS CHARITABLE TRUST MAGN 8475584490 100 E LOS OLAS BLVD UNIT 4304 4 FT LAUDERDALE FL 33301 MARIA MAGNUS PRESIDENT 8475584490 2024-08-12 1 0 MICHAEL S SOLHEIM CPA P00570974 3123720440 2024-08-12 2023 2024-08-08 14:25:15Z X 6881579 X X 14 14 30280 30280 1099125 1099125 -64968 4665 331312 4665 1134084 1134084 0 0 0 6332 6332 0 92140 92140 1071953 1071953 0 1170425 1170425 0 357175 357175 1527600 1170425 357175 -393516 0 30156 30156 1468672 1402113 1402113 7600532 2151222 5541450 5449310 5449310 7010122 6881579 6881579 197113 171363 197113 171363 X 200 200 0 0 6812809 6710016 6813009 6710216 7010122 6881579 6813009 -393516 290723 6710216 0 6710216 JPM ST COVERED P 2023-01-01 2023-12-31 83433 85804 -2371 -2371 JPM LT COVERED P 2022-01-01 2023-12-31 247879 240843 7036 7036 4665 0 0 0 0 0 3873 0 0 0 3873 0 3873 3873 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A MARIA MAGNUS 8475584490 100 E LOS OLAS BLVD UNIT 4304 FORT LAUDERDALE FL 33301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIA MAGNUS 100 E LOS OLAS BLVD UNIT 4304 FT LAUDERDALE FL 33301 TRUSTEE 20.00 0 0 0 VICTORIA MAGNUS 230 E OHIO ST CHICAGO IL 60611 TRUSTEE 20.00 0 0 0 NONE 0 NONE 0 0 0 1450471 7500000 8950471 0 0 8950471 134257 8816214 440811 440811 0 440811 0 440811 0 440811 357175 0 357175 440811 0 0 33161 149184 359276 541621 357175 0 0 0 357175 0 83636 83636 457985 0 0 0 0 0 0 0 457985 98709 359276 X INNOCENCE PROJECT OF TEXAS 300 BURNETT ST 160 FORT WORTH TX 76102 UNRELATED 501(C)3 GENERAL 5000 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 UNRELATED 501(C)3 GENERAL 250000 SCHOLARSHIP RECIPIENTS PAID IN 2023 230 E OHIO ST STE 400 CHICAGO IL 60611 UNRELATED 501(C)3 COLLEGE SCHOLARSHIPS 102175 357175 0 14 14 14 30280 16 -64968 14 4665 0 -30009 0 -30009 0 0 0 0 0 0 0 0 0 0 FURNITURE 2010-10-15 40000 34930 200DB 7.000000000000 0 0 BUILDING 2005-07-01 2513502 1201170 SL 39.000000000000 64449 64449 LAND 2005-07-01 3448076 L 0 0 FORD VEHICLE 2008-01-15 18000 18000 200DB 5.000000000000 0 0 EQUIPMENT 2008-01-15 8343 8343 200DB 5.000000000000 0 0 CC TV CAMERA 2008-10-15 391 309 200DB 5.000000000000 0 0 BUILDING IMPROVEMENTS 2006-08-01 2775 1367 SL 39.000000000000 71 71 BUILDING IMPROVEMENTS 4TH 2013-08-15 41003 9897 SL 39.000000000000 1051 1051 BUILDING IMPROVEMENTS 6TH 2013-11-18 10790 2516 SL 39.000000000000 277 277 BUILDING IMPROVEMENTS LOBBY 2013-02-19 8016 2025 SL 39.000000000000 206 206 BUILDING IMPROVEMENTS WASHROOM 2013-03-18 29681 7420 SL 39.000000000000 761 761 BUILDING IMPROVEMENTS #207 2013-09-18 8961 2127 SL 39.000000000000 230 230 BUILDING IMPROVEMENTS #208 2013-01-15 1809 460 SL 39.000000000000 46 46 BUILDING IMPROVEMENTS #400 2013-01-31 106744 27142 SL 39.000000000000 2737 2737 BUILDING IMPROVEMENTS #403 2013-05-10 58788 14568 SL 39.000000000000 1507 1507 BUILDING IMPROVEMENTS #405 2013-07-29 37630 9087 SL 39.000000000000 965 965 BUILDING IMPROVEMENTS #408 2013-11-01 35490 8342 SL 39.000000000000 910 910 BUILDING IMPROVEMENTS #410 2013-11-01 27348 6426 SL 39.000000000000 701 701 BUILDING IMPROVEMENTS #500 2013-01-15 53736 13780 SL 39.000000000000 1378 1378 BUILDING IMPROVEMENTS #706 2013-12-17 2016 468 SL 39.000000000000 52 52 FURNITURE 2013 2013-01-18 1445 722 200DB 7.000000000000 0 0 BUILDING IMPROVEMENTS 1ST 2014-09-04 19631 4192 SL 39.000000000000 503 503 BUILDING IMPROVEMENTS 4TH 2014-04-14 6681 1496 SL 39.000000000000 171 171 BUILDING IMPROVEMENTS 6TH 2014-07-14 28821 6282 SL 39.000000000000 739 739 BUILDING IMPROVEMENTS 101 2014-06-16 2470 536 SL 39.000000000000 63 63 BUILDING IMPROVEMENTS #102 2014-12-15 4492 930 SL 39.000000000000 115 115 BUILDING IMPROVEMENTS #106 2014-12-15 5186 1075 SL 39.000000000000 133 133 BUILDING IMPROVEMENTS #207 2014-08-01 40279 8694 SL 39.000000000000 1033 1033 BUILDING IMPROVEMENTS #305 2014-02-01 9223 2105 SL 39.000000000000 236 236 BUILDING IMPROVEMENTS #405 2014-02-17 3887 883 SL 39.000000000000 100 100 BUILDING IMPROVEMENTS #406 2014-12-15 28843 5982 SL 39.000000000000 740 740 BUILDING IMPROVEMENTS #600 2014-06-01 154814 34076 SL 39.000000000000 3970 3970 BUILDING IMPROVEMENTS #603 2014-07-01 73568 16031 SL 39.000000000000 1886 1886 BUILDING IMPROVEMENTS 104 2015-06-01 23167 4505 SL 39.000000000000 594 594 BUILDING IMPROVEMENTS 112 2015-01-01 34026 6976 SL 39.000000000000 872 872 BUILDING IMPROVEMENTS 305 2015-01-01 44394 9104 SL 39.000000000000 1138 1138 BUILDING IMPROVEMENTS 400 2015-10-01 9815 1827 SL 39.000000000000 252 252 BUILDING IMPROVEMENTS 406 2015-10-01 6250 1160 SL 39.000000000000 160 160 BUILDING IMPROVEMENTS 605 2015-02-01 53168 10791 SL 39.000000000000 1363 1363 FRIDGE 2015-10-28 500 250 200DB 7.000000000000 0 0 2016 HONDA HRV 2015-08-13 24037 12877 200DB 7.000000000000 0 1811 OFFICE FURNITURE 2016 2016-02-15 47435 22659 200DB 7.000000000000 1058 565 OFFICE FURNITURE 2016 2016-05-15 8430 4027 200DB 7.000000000000 188 401 OFFICE FURNITURE 2017 2017-07-01 18506 8015 200DB 7.000000000000 825 2644 BUILDING IMPROVEMENTS 2017-07-01 25754 3603 SL 39.000000000000 660 660 EQUIPMENT 2019-07-01 1320 200DB 7.000000000000 0 189 FURNITURE 40000 34930 5070 BUILDING 2513502 1265619 1247883 LAND 3448076 0 3448076 FORD VEHICLE 18000 18000 0 EQUIPMENT 8343 8343 0 CC TV CAMERA 391 309 82 BUILDING IMPROVEMENTS 2775 1438 1337 LEASE COMM HOOTENANNY 60800 60800 0 LEASE COMM ASUG 193375 193375 0 LEASE COMM PULMONARY 28770 28770 0 BUILDING IMPROVEMENTS 4TH 41003 10948 30055 BUILDING IMPROVEMENTS 6TH 10790 2793 7997 BUILDING IMPROVEMENTS LOBBY 8016 2231 5785 BUILDING IMPROVEMENTS WASHROOM 29681 8181 21500 BUILDING IMPROVEMENTS #207 8961 2357 6604 BUILDING IMPROVEMENTS #208 1809 506 1303 BUILDING IMPROVEMENTS #400 106744 29879 76865 BUILDING IMPROVEMENTS #403 58788 16075 42713 BUILDING IMPROVEMENTS #405 37630 10052 27578 BUILDING IMPROVEMENTS #408 35490 9252 26238 BUILDING IMPROVEMENTS #410 27348 7127 20221 BUILDING IMPROVEMENTS #500 53736 15158 38578 BUILDING IMPROVEMENTS #706 2016 520 1496 FURNITURE 2013 1445 1445 0 LEASE COMM 400 30363 30363 0 LEASE COMM 403 18769 18769 0 LEASE COMM 405 9555 9555 0 LEASE COMM 408 10125 10125 0 LEASE COMM 410 2168 2168 0 BUILDING IMPROVEMENTS 1ST 19631 4695 14936 BUILDING IMPROVEMENTS 4TH 6681 1667 5014 BUILDING IMPROVEMENTS 6TH 28821 7021 21800 BUILDING IMPROVEMENTS 101 2470 599 1871 BUILDING IMPROVEMENTS #102 4492 1045 3447 BUILDING IMPROVEMENTS #106 5186 1208 3978 BUILDING IMPROVEMENTS #207 40279 9727 30552 BUILDING IMPROVEMENTS #305 9223 2341 6882 BUILDING IMPROVEMENTS #405 3887 983 2904 BUILDING IMPROVEMENTS #406 28843 6722 22121 BUILDING IMPROVEMENTS #600 154814 38046 116768 BUILDING IMPROVEMENTS #603 73568 17917 55651 LEASE COMM 600 53331 53331 0 LEASE COMM 210 1925 1925 0 LEASE COMM 603 17106 17106 0 LEASE COMM 104/207 17448 17448 0 LEASE COMM 406 4976 4976 0 LEASE COMM 305 14645 14645 0 LEASE COMM 112 7935 7935 0 BUILDING IMPROVEMENTS 104 23167 5099 18068 BUILDING IMPROVEMENTS 112 34026 7848 26178 BUILDING IMPROVEMENTS 305 44394 10242 34152 BUILDING IMPROVEMENTS 400 9815 2079 7736 BUILDING IMPROVEMENTS 406 6250 1320 4930 BUILDING IMPROVEMENTS 605 53168 12154 41014 FRIDGE 500 500 0 2016 HONDA HRV 24037 24037 0 OFFICE FURNITURE 2016 47435 47435 0 OFFICE FURNITURE 2016 8430 8430 0 OFFICE FURNITURE 2017 18506 18093 413 BUILDING IMPROVEMENTS 25754 4263 21491 EQUIPMENT 1320 1320 0 INSURANCE 33212 33212 0 REPAIRS & MAINTENANCE 88009 88009 0 PROPERTY TAXES 532446 532446 0 UTILITIES 107383 107383 0 ADVERTISING 8640 8640 0 SUPPLIES 21822 21822 0 MANAGEMENT FEES 158530 158530 0 OFFICE EXPENSE 7047 7047 0 LOCAL TRAVEL 4051 4051 0 SECURITY 276 276 0 PROFESSIONAL EXPENSE 15852 15852 0 CLEANING & SUPPLIES 3993 3993 0 MISC 37680 37680 0 PEST CONTROL 176 176 0 JANITORIAL SERVICES 33600 33600 0 TRASH REMOVAL 12862 12862 0 BANK FEES 6374 6374 0 UNREALIZED GAIN/LOSS 250639 ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS - NO TAXABLE INCOME EFFECT 40084 SECURITY DEPOSITS 197113 171363 INVESTMENT FEES 6332 6332 0