Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
RAVARINO FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)139 NORTH CENTRAL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAINT LOUIS, MO63105
A Employer identification number

43-6898544
B Telephone number (see instructions)

(314) 925-8775
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,986,130J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 120,971 120,971  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
156,360
b Gross sales price for all assets on line 6a 907,420
7 Capital gain net income (from Part IV, line 2)... 156,360
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... 0    
12 Total. Add lines 1 through 11........ 277,331 277,331 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... 20,495 10,247   10,248
c Other professional fees (attach schedule).... 0      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
12,000      
19 Depreciation (attach schedule) and depletion... 0    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
75,064 75,064    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 107,559 85,311   10,248
25 Contributions, gifts, grants paid....... 538,000 538,000
26 Total expenses and disbursements. Add lines 24 and 25 645,559 85,311   548,248
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -368,228
b Net investment income (if negative, enter -0-) 192,020
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 133,050 139,683 139,683
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   0  
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow     0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,769,733 Click to see attachment
List of Attached Documents:
// Content
6,394,872 		10,846,447
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow     0  
15 Other assets (describe right arrow) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,902,783 6,534,555 10,986,130
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe right arrow) 0 0
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 6,902,783 6,534,555
29 Total net assets or fund balances (see instructions)..... 6,902,783 6,534,555
30 Total liabilities and net assets/fund balances (see instructions). 6,902,783 6,534,555
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,902,783
2
Enter amount from Part I, line 27a .....................
2
-368,228
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
6,534,555
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,534,555
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 500 WALT DISNEY P 2020-04-07 2023-05-18
b 2190.101 FED HRM KAUFMANN P 2018-08-31 2023-08-23
c 3399.819 INVT CO OF AMER P 2015-12-24 2023-02-14
d 572.475 INVT CO OF AMER P 2015-12-24 2023-04-12
e 1033.271 INVT CO OF AMER P 2015-12-24 2023-08-08
3295.266 PIONEER SEL MDCP GRW Y P 2015-12-18 2023-07-05
STIFEL 52900174 CAPITAL GAIN DIVIDENDS P 2020-01-01 2023-12-18
15 ECOLAB P 2023-03-01 2023-08-24
1 PFIZER P 2023-03-01 2023-12-06
109 3M P 2023-03-01 2023-06-06
146 BECTON DICKINSON P 2019-03-22 2023-02-14
172 ECOLAB P 2020-03-10 2023-08-23
129 ECOLAB P 2022-03-21 2023-08-24
383 MARSH AND MCLENNAN P 2021-03-11 2023-02-14
841 PFIZER P 2019-03-22 2023-12-06
83 SMUCKER JM P 2019-03-22 2023-02-14
113 SMUCKER JM P 2019-03-22 2023-02-15
117 SMUCKER JM P 2019-03-22 2023-02-16
334 TARGET P 2022-06-23 2023-12-04
346 3M P 2019-03-22 2023-06-06
75 LINDE PLC P 2013-05-07 2023-03-01
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 46,960 0 52,428 -5,468
b 100,000 0 92,514 7,486
c 150,000 0 114,542 35,458
d 25,000 0 19,287 5,713
e 50,000 0 34,812 15,188
150,000 0 125,368 24,632
42,723 0 0 42,723
2,690 0 2,386 304
29 0 40 -11
10,693 0 12,057 -1,364
35,510 0 17,248 18,262
30,981 0 32,334 -1,353
23,135 0 22,488 647
64,520 0 45,188 19,332
24,296 0 33,613 -9,317
12,233 0 9,424 2,809
16,426 0 12,830 3,596
17,206 0 13,285 3,921
44,697 0 48,500 -3,803
33,944 0 50,458 -16,514
26,377 0 12,258 14,119
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a 0 0 0 -5,468
b 0 0 0 7,486
c 0 0 0 35,458
d 0 0 0 5,713
e 0 0 0 15,188
0 0 0 24,632
0 0 0 42,723
0 0 0 304
0 0 0 -11
0 0 0 -1,364
0 0 0 18,262
0 0 0 -1,353
0 0 0 647
0 0 0 19,332
0 0 0 -9,317
0 0 0 2,809
0 0 0 3,596
0 0 0 3,921
0 0 0 -3,803
0 0 0 -16,514
0 0 0 14,119
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 156,360
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -1,071
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,669
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,669
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,669
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 20,771
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Original Return Overpayment : -20771 7 20,771
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 18,102
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow18,102 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowMIRELLA RAVARINO Telephone no.right arrow (314) 925-8775

Located atright arrow139 NORTH CENTRAL JSAINT LOUISMO ZIP+4right arrow63105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MIRELLA RAVARINO CHAIRMAN
0.00 		0 0 0
139 NORTH CENTRAL J
SAINT LOUIS,MO63105
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
10,049,302
b
Average of monthly cash balances.......................
1b
156,344
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
10,205,646
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
10,205,646
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
153,085
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
10,052,561
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
502,628
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
502,628
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,669
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,669
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
499,959
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
499,959
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
499,959
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
548,248
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
548,248
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 499,959
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 152,894
b From 2019...... 275,750
c From 2020...... 215,928
d From 2021...... 0
e From 2022...... 52,340
f Total of lines 3a through e ........ 696,912
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 548,248
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 499,959
e Remaining amount distributed out of corpus 48,289
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 745,201
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		152,894
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		592,307
10 Analysis of line 9:
a Excess from 2019.... 275,750
b Excess from 2020.... 215,928
c Excess from 2021.... 0
d Excess from 2022.... 52,340
e Excess from 2023.... 48,289
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
MIRELLA RAVARINO
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ALIVE

2723 KING ST
ALEXANDRIA,VA22302 		  PUB CHAR GENERAL 250

AUGUTINE INSTITUTE

6160 S SYRACUSE WAY
GREENWOOD VILLAGE,CO80111 		  PUB CHAR GENERAL 500

ANNUAL CATHOLIC APPEAL

20 ARCHBISHOP MAY DR
ST LOUIS,MO63119 		  PUB CHAR GENERAL 6,750

BIRTHRIGHT COUNSELING

2525 S BRENTWOOD
ST LOUIS,MO63144 		  PUB CHAR GENERAL 1,500

CARMEL OF ST JOSEPH

9150 CLAYTON RD
ST LOUIS,MO63124 		  PUB CHAR GENERAL 500

CARE ST LOUIS ANIMAL RESCUE

2700 WALNUT PL
ST LOUIS,MO63103 		  PUB CHAR GENERAL 500

CATHOLIC CHARITIES

4532 LINDELL BLVD
ST LOUIS,MO63108 		  PUB CHAR GENERAL 1,500

CARDINAL GLENNON

1465 S GRAND BLVD
ST LOUIS,MO63104 		  PUB CHAR GENERAL 1,000

CLARES HOUSE

1606 BARDMAN CT
HIGH RIDGE,MO63049 		  PUB CHAR GENERAL 1,500

CONGREGATION HOLY CROSS

PO BOX 765
NOTRE DAME,IN46556 		  PUB CHAR GENERAL 10,000

CRUDEM FOUNDATION

362 SEWALL ST
LUDLOW,MA01056 		  PUB CHAR GENERAL 1,500

DAUGHTERS OF ST PAUL

9804 WATSON RD
ST LOUIS,MO63126 		  PUB CHAR GENERAL 21,000

DAUGTHERS OF ST PAUL

50 ST PAUL AVE
BOSTON,MA02130 		  PUB CHAR GENERAL 27,000

DELTA GAMMA CENTER

1750 SOUTH BIG BEND BLVD
ST LOUIS,MO63117 		  PUB CHAR GENERAL 20,000

FONTBONNE UNIVERSITY

6800 WYDOWN BLVD
ST LOUIS,MO63105 		  PUB CHAR GENERAL 5,000

DYNAMIC CATHOLIC

5081 OLYMPIC BLVD
ERLANGER,KY41018 		  PUB CHAR GENERAL 500

GOOD SHEPHERD CHILDREN & FAMILY SERV

1340 PARTRIDGE AVE
ST LOUIS,MO63130 		  PUB CHAR GENERAL 23,000

HUMANE SOCIETY

1201 MACKLIND AVE
ST LOUIS,MO63110 		  PUB CHAR GENERAL 1,900

ITALIAN OPEN CHARITY EVENT

6801 HOFFMAN
ST LOUIS,MO63139 		  PUB CHAR GENERAL 43,000

KENRICK GLENNON SEMINARY

20 ARCHBISHOP MAY DR
ST LOUIS,MO63119 		  PUB CHAR GENERAL 20,000

INDEPENDENCE CENTER

4245 FOREST PARK AVE
ST LOUIS,MO63108 		  PUB CHAR GENERAL 2,500

MO BOTANICAL GARDEN

4344 SHAW BLVD
ST LOUIS,MO63110 		  PUB CHAR GENERAL 1,600

EASTER SEALS

141 W JACKSON BLVD
CHICAGO,IL60604 		  PUB CHAR GENERAL 500

MUNY OPERA

THE MUNY FOREST PARK
ST LOUIS,MO63112 		  PUB CHAR GENERAL 1,500

NOTRE DAME UNIVERSITY

400 MAIN BLDG
NOTRE DAME,IN46556 		  PUB CHAR GENERAL 235,000

OUR LADY'S INN

4223 SOUTH COMPTON
ST LOUIS,MO63111 		  PUB CHAR GENERAL 750

OUR LADY OF GUADALUPE FOR LIFE

PO BOX 22024
ST LOUIS,MO63126 		  PUB CHAR GENERAL 1,000

MARYKNOLL SISTERS

PO BOX 317
MARYKNOLL,NY10545 		  PUB CHAR GENERAL 500

PEDAL THE CAUSE

9288 DIELMAN INDUSTRIAL DR
ST LOUIS,MO63132 		  PUB CHAR GENERAL 2,500

PHILLY FUND

THE PHILLY FUND ORG
PHILADELPHIA,PA19019 		  PUB CHAR GENERAL 1,500

PIAZZA IMO - FATHERS AND FAMILY SUPPORT

2413 MACKLIND AVE
ST LOUIS,MO63110 		  PUB CHAR GENERAL 25,250

REGINA CLERI

10 ARCHBISHOP MAY DR
ST LOUIS,MO63119 		  PUB CHAR GENERAL 500

MERCY HEALTH FOUNDATION

10010 KENNERLY RD
ST LOUIS,MO63128 		  PUB CHAR GENERAL 1,000

RONALD MCDONALD HOUSE

3450 PARK AVE
ST LOUIS,MO63104 		  PUB CHAR GENERAL 3,500

MO HISTORICAL SOCIETY

5700 LINDELL BLVD
ST LOUIS,MO63112 		  PUB CHAR GENERAL 1,500

SLUH

4970 OAKLAND AVE
ST LOUIS,MO63110 		  PUB CHAR GENERAL 1,000

ST AMBROSE CHURCH

5130 WILSON AVE
ST LOUIS,MO63110 		  PUB CHAR GENERAL 5,000

ST JOSEPH'S ACADENY

2307 S LINDBERGH BLVD
ST LOUIS,MO63131 		  PUB CHAR GENERAL 24,750

ST JOSEPH CHURCH

106 N MERMAC AVE
ST LOUIS,MO63105 		  PUB CHAR GENERAL 20,250

ST CLEMENT OF ROME

1510 BOPP RD
ST LOUIS,MO63131 		  PUB CHAR GENERAL 250

LOLLYS PLACE

6934 OLIVE BLVD
UNIVERSITY CITY,MO63130 		  PUB CHAR GENERAL 2,000

MARIAN MIDDLE SCHOOL

4130 WYOMING ST
ST LOUIS,MO63116 		  PUB CHAR GENERAL 2,500

ST LOUIS ZOO

1 GOVERNMENT DR
ST LOUIS,MO63110 		  PUB CHAR GENERAL 1,500

ST LOUIS ART MUSEUM

I FINE ARTS DR
ST LOUIS,MO63110 		  PUB CHAR GENERAL 1,500

WASHINGTON UNIVERSITY

1 BROOKINGS DR
ST LOUIS,MO63130 		  PUB CHAR GENERAL 250

TODAY AND TOMORROW EDUCATIONAL FOUND

20 ARCHBISHOP MAY DR
ST LOUIS,MO63119 		  PUB CHAR GENERAL 5,000

MARYGROVE

2705 MULLANPHY LN
FLORISSANT,MO63031 		  PUB CHAR GENERAL 1,500

ROMAN CATHOLIC FOUNDATION

425 N BALLAS RD
ST LOUIS,MO63141 		  PUB CHAR GENERAL 6,000

ST VINCENT DEPAUL SOCIETY

1310 PAPIN ST
ST LOUIS,MO63103 		  PUB CHAR GENERAL 500
Total .................................right arrow 3a 538,000
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 120,971  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 156,360  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   277,331  
13Total. Add line 12, columns (b), (d), and (e)..................
13
277,331
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  
Part VI Line 7 -Original Return Overpayment: -20,771


Form 990PF - Special Condition Description:
Special Condition Description

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 GainLossSaleOtherAssetsSch
Name:
RAVARINO FAMILY FOUNDATION
EIN:
43-6898544
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
500 WALT DISNEY 2020-04 Purchased 2023-05   46,960 52,428     -5,468  
2190.101 FED HRM KAUFMANN 2018-08 Purchased 2023-08   100,000 92,514     7,486  
3399.819 INVT CO OF AMER 2015-12 Purchased 2023-02   150,000 114,542     35,458  
572.475 INVT CO OF AMER 2015-12 Purchased 2023-04   25,000 19,287     5,713  
1033.271 INVT CO OF AMER 2015-12   2023-08   50,000 34,812     15,188  
3295.266 PIONEER SEL MDCP GRW Y 2015-12 Purchased 2023-07   150,000 125,368     24,632  
STIFEL 52900174 CAPITAL GAIN DIVIDENDS 2020-01 Purchased 2023-12   42,723 0     42,723  
15 ECOLAB 2023-03 Purchased 2023-08   2,690 2,386     304  
1 PFIZER 2023-03 Purchased 2023-12   29 40     -11  
109 3M 2023-03 Purchased 2023-06   10,693 12,057     -1,364  
146 BECTON DICKINSON 2019-03 Purchased 2023-02   35,510 17,248     18,262  
172 ECOLAB 2020-03 Purchased 2023-08   30,981 32,334     -1,353  
129 ECOLAB 2022-03 Purchased 2023-08   23,135 22,488     647  
383 MARSH AND MCLENNAN 2021-03 Purchased 2023-02   64,520 45,188     19,332  
841 PFIZER 2019-03 Purchased 2023-12   24,296 33,613     -9,317  
83 SMUCKER JM 2019-03 Purchased 2023-02   12,233 9,424     2,809  
113 SMUCKER JM 2019-03 Purchased 2023-02   16,426 12,830     3,596  
117 SMUCKER JM 2019-03 Purchased 2023-02   17,206 13,285     3,921  
334 TARGET 2022-06 Purchased 2023-12   44,697 48,500     -3,803  
346 3M 2019-03 Purchased 2023-06   33,944 50,458     -16,514  
75 LINDE PLC 2013-05 Purchased 2023-03   26,377 12,258     14,119  

TY 2023 InvestmentsCorpStockSchedule
Name:
RAVARINO FAMILY FOUNDATION
EIN:
43-6898544
Name of Stock End of Year Book Value End of Year Fair Market Value
AMAZON 253,627 346,423
APPLE 146,694 454,371
MICROSOFT 197,060 376,040
SALESFORCE 39,897 52,628
FIRST TRUST CAP STRENGTH 31,815 46,823
ISHS S&P 500 GROWTH 654,446 1,542,554
ISHS S&P 500 VALUE 453,581 757,291
ISHS MDCP400 GROWTH 619,028 1,148,690
ISHS MDCP400 VALUE 275,468 505,197
ISHS SMCP600 VALUE 338,837 574,100
ISHS SMCP600 GROWTH 517,034 1,063,690
FED KAUF SMCP 560,275 631,343
FED KAUF LGCP GROWTH 36,640 94,811
GROWTH FUND OF AMERICA 250,007 379,265
INV CO OF AMERICA 55,340 82,721
PIONEER FUND GROWTH 250,007 411,881
PIONEER SELECT MDCP GROWTH 374,639 474,147
AIR PRODUCTS AND CHEMICALS 46,361 44,903
AMPHENOL 41,919 53,332
ADP 18,461 53,350
BROADRIDGE FINANCIAL 43,749 49,380
CHURCH & DWIGHT 41,441 58,249
CLOROX 40,433 34,507
COCA-COLA 35,588 45,612
COLGATE PALMOLIVE 57,943 58,109
CUMMINS 52,092 60,611
EMERSON ELECTRIC 33,516 50,806
GENUINE PARTS 38,642 45,290
GRANGER W W 43,092 52,208
HOME DEPOT 31,223 58,221
ILLINOIS TOOL 22,177 64,437
JOHNSON & JOHNSON 26,672 40,439
LOCKHEED MARTIN 47,360 55,749
MERCK 48,897 69,228
MICROSOFT 5,415 75,208
NIKE 43,314 37,022
NORFOLK SOUTHERN 24,156 25,056
PEPSICO 42,777 62,331
PROCTER & GAMBLE 30,647 50,556
STARBUCKS 39,218 52,133
TEXAS INSTRUMENTS 55,609 56,422
TRACTOR SUPPLY 51,947 50,962
UNION PACIFIC 41,107 56,001
UNITEDHEALTH GROUP 35,256 74,759
VISA 33,499 56,756
WALMART 38,432 63,691
WASTE MGMT 43,357 64,834
ACCENTURE 36,200 82,113
LINDE 28,142 68,178
MEDTRONIC 31,835 32,540
FED KAUF SMCP 90,000 101,479

TY 2023 OtherExpensesSchedule
Name:
RAVARINO FAMILY FOUNDATION
EIN:
43-6898544
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
STIFEL 52900174 - ADV FEE 53,238 53,238    
STIFEL 89085529 - ADV FEE 21,767 21,767    
CHECK FEES 59 59    


TY 2023 TaxesSchedule
Name:
RAVARINO FAMILY FOUNDATION
EIN:
43-6898544
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 12,000