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
CHARLES & SALMONE REYMANN
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)6400 PERIMETER DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DUBLIN, OH43016
A Employer identification number

34-6596966
B Telephone number (see instructions)

(614) 396-3800
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$1,132,372J 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) 71,480
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,888 2,888  
4 Dividends and interest from securities... 15,080 15,080  
5a Gross rents............ 41,278 41,278  
b Net rental income or (loss) 41,278
6a Net gain or (loss) from sale of assets not on line 10 -35,234
b Gross sales price for all assets on line 6a 429,581
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
630   630
12 Total. Add lines 1 through 11........ 96,122 59,246 630
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).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
586      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,341 1,341    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,137 96    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
9,456    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 443      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
53,188     11,024
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 66,151 1,437   11,024
25 Contributions, gifts, grants paid....... 59,500 59,500
26 Total expenses and disbursements. Add lines 24 and 25 125,651 1,437   70,524
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -29,529
b Net investment income (if negative, enter -0-) 57,809
c Adjusted net income (if negative, enter -0-)... 630
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............. 126,624 64,802 64,802
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).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 469,065 Click to see attachment
List of Attached Documents:
// Content
506,488 		527,040
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow355,174
Less: accumulated depreciation (attach schedule) right arrow232,990 122,184 Click to see attachment
List of Attached Documents:
// Content
122,184 		540,530
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
5,130 		   
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 723,003 693,474 1,132,372
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
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........... 723,003 693,474
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    
29 Total net assets or fund balances (see instructions)..... 723,003 693,474
30 Total liabilities and net assets/fund balances (see instructions). 723,003 693,474
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
723,003
2
Enter amount from Part I, line 27a .....................
2
-29,529
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
693,474
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
693,474
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 ACIIX P 2023-09-20 2023-12-11
b IWR P 2021-07-07 2023-12-11
c CZMGX P 2022-03-23 2023-11-15
d CFG P 2023-06-12 2023-07-05
e IGSB P 2023-09-01 2023-10-02
PFE P 2023-03-07 2023-07-05
VCIT P 2023-01-05 2023-09-01
IGIB P 2022-07-29 2023-09-01
VICI P 2022-03-08 2023-09-01
ACIIX P 2022-10-04 2023-12-11
DGIEX P 2023-05-09 2023-07-05
IWV P 2022-01-25 2023-12-11
CMIEX P 2022-03-23 2023-11-15
COP P 2023-06-12 2023-09-01
TLH P 2023-08-23 2023-09-01
QCOM P 2023-08-23 2023-09-01
VICI P 2023-04-03 2023-09-01
IEI P 2022-07-29 2023-09-01
WPC P 2022-07-01 2023-09-01
DISRX P 2021-07-12 2023-05-09
GIBIX P 2023-10-02 2023-10-02
IJR P 2021-07-07 2023-12-11
JEMMX P 2022-03-23 2023-05-17
GLW P 2023-08-23 2023-09-01
IEI P 2023-07-05 2023-09-01
O P 2023-08-23 2023-09-01
WPC P 2023-08-23 2023-09-01
IUSB P 2022-07-29 2023-09-01
TEL P 2022-01-04 2023-01-05
CEYIX P 2021-07-12 2023-09-14
IEF P 2023-07-05 2023-10-02
LMGNX P 2021-07-07 2023-05-09
MFEIX P 2022-03-23 2023-11-15
COST P 2023-09-01 2023-09-12
STIP P 2023-01-05 2023-07-05
SAP P 2023-09-01 2023-12-07
CB P 2023-09-01 2023-10-02
KDP P 2022-07-01 2023-07-05
ORSYX P 2023-09-01 2023-09-14
MSTIX P 2022-09-01 2023-09-14
SHY P 2023-01-30 2023-07-05
MIRAE P 2022-04-29 2023-05-09
OTCIX P 2023-05-05 2023-05-17
DTE P 2023-08-23 2023-09-01
IUSB P 2023-01-05 2023-09-01
SCHO P 2023-09-01 2023-10-02
TEL P 2022-09-30 2023-01-05
MCD P 2021-07-12 2023-12-07
ACIIX P 2023-09-20 2023-12-11
MTBIX P 2022-09-01 2023-09-14
MIRAE P 2022-10-04 2023-05-09
PSYGX P 2021-07-07 2023-07-05
WFMIX P 2022-03-23 2023-05-17
ECL P 2023-07-05 2023-09-01
SGOV P 2023-09-01 2023-10-02
SCHP P 2023-01-05 2023-09-01
ABBV P 2022-07-29 2023-09-01
MET P 2022-07-29 2023-09-01
GIBIX P 2023-10-02 2023-10-02
TIMUX P 2022-09-01 2023-09-14
VGLT P 2023-10-02 2023-12-11
MBFIX P 2022-09-01 2023-10-02
ABBV P 2023-06-12 2023-09-01
EW P 2023-09-01 2023-12-11
JPM P 2023-09-01 2023-12-07
SPG P 2023-09-01 2023-12-07
CMS P 2022-01-04 2023-11-10
NEP P 2022-04-29 2023-09-01
IEF P 2023-09-14 2023-10-02
MBFIX P 2023-10-02 2023-10-02
WIPIX P 2022-09-27 2023-10-02
ADBE P 2023-09-01 2023-12-11
GSRTX P 2023-09-01 2023-10-02
JNJ P 2023-09-01 2023-09-12
SBUX P 2023-07-05 2023-09-01
CVX P 2022-07-01 2023-09-01
PFE P 2022-02-23 2023-07-05
IWV P 2023-09-14 2023-12-11
WIPIX P 2023-09-26 2023-10-02
CZMVX P 2022-03-23 2023-02-14
AMZN P 2023-10-02 2023-11-10
HDB P 2023-09-01 2023-12-11
KDP P 2023-06-12 2023-07-05
SNPS P 2023-10-02 2023-11-10
C P 2022-07-01 2023-09-01
QCOM P 2022-06-17 2023-09-01
MSTIX P 2023-09-01 2023-09-14
ODVYX P 2021-07-07 2023-01-30
CZMGX P 2022-03-23 2023-02-14
ADI P 2023-09-01 2023-10-02
PGX P 2023-04-03 2023-09-01
LHX P 2023-09-01 2023-10-02
SYY P 2023-08-23 2023-09-01
CFG P 2022-07-01 2023-07-05
O P 2022-06-17 2023-09-01
MTBIX P 2023-09-01 2023-09-14
ACIIX P 2022-09-21 2023-12-11
CMIEX P 2022-03-23 2023-02-14
AAPL P 2023-09-01 2023-11-10
IRM P 2023-07-05 2023-09-01
MET P 2023-06-12 2023-09-01
TTE P 2023-09-01 2023-09-12
COP P 2022-07-01 2023-09-01
SCHP P 2022-07-29 2023-09-01
TIMUX P 2023-09-01 2023-09-14
DISRX P 2021-07-07 2023-12-11
MEIIX P 2022-03-23 2023-02-14
ARW P 2023-09-01 2023-12-11
IWM P 2023-09-01 2023-12-11
MSFT P 2023-09-01 2023-11-10
ULTA P 2023-09-01 2023-10-02
DTE P 2022-07-29 2023-09-01
SYY P 2022-07-29 2023-09-01
VGLT P 2023-10-02 2023-12-11
CEYIX P 2021-07-07 2023-12-11
CZMVX P 2022-03-23 2023-11-15
BAH P 2023-09-01 2023-11-10
IDV P 2023-06-12 2023-09-01
MDLZ P 2023-09-01 2023-09-12
BIV P 2023-01-05 2023-09-01
PGX P 2022-07-29 2023-09-01
BIV P 2022-07-29 2023-09-01
MBFIX P 2023-10-02 2023-10-02
GIBIX P 2022-09-01 2023-10-02
CTRZX P 2022-03-23 2023-05-17
CVX P 2023-06-12 2023-09-01
HYG P 2023-01-05 2023-09-01
NEP P 2023-08-23 2023-09-01
BND P 2023-01-05 2023-09-01
IDV P 2022-07-29 2023-09-01
BND P 2022-07-29 2023-09-01
WIPIX P 2023-09-26 2023-10-02
JFCIX P 2022-01-25 2023-12-11
CZMSX P 2022-03-23 2023-08-15
C P 2023-08-23 2023-09-01
IGIB P 2023-01-05 2023-09-01
ORCL P 2023-09-01 2023-12-11
VGLT P 2023-09-01 2023-12-07
HYG P 2022-07-01 2023-09-01
VCIT P 2022-07-29 2023-09-01
ORSYX P 2022-09-01 2023-09-14
(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 566   628 -62
b 663   714 -51
c 1,603   1,593 10
d 1,477   1,679 -202
e 248   250 -2
1,168   1,370 -202
233   235 -2
4,782   5,718 -936
4,702   4,074 628
7,384   8,186 -802
144   137 7
12,882   12,676 206
639   605 34
490   425 65
4,916   5,219 -303
1,267   1,236 31
310   311 -1
4,695   5,332 -637
3,869   4,309 -440
635   697 -62
550   672 -122
203   220 -17
326   369 -43
4,918   5,222 -304
343   345 -2
842   877 -35
1,246   1,316 -70
4,646   5,484 -838
3,141   3,764 -623
2,772   2,755 17
9,524   10,018 -494
804   893 -89
355   343 12
558   545 13
5,042   5,011 31
608   553 55
207   203 4
4,074   4,604 -530
5,148   5,211 -63
14,119   14,635 -516
9,691   9,761 -70
3,409   5,074 -1,665
1,125   1,203 -78
1,018   1,092 -74
268   272 -4
1,717   1,725 -8
1,629   1,794 -165
3,365   2,826 539
668   742 -74
12,077   13,678 -1,601
1,209   1,819 -610
232   264 -32
310   333 -23
3,293   3,322 -29
100   100  
359   364 -5
5,109   4,104 1,005
4,812   4,513 299
5,650   5,793 -143
12,275   13,693 -1,418
235   218 17
8,768   9,502 -734
890   855 35
140   153 -13
157   147 10
246   229 17
2,679   3,017 -338
3,100   4,229 -1,129
5,624   5,789 -165
5,787   6,271 -484
30,394   36,294 -5,900
1,223   1,123 100
112   114 -2
163   160 3
4,776   4,825 -49
5,300   3,504 1,796
3,539   5,127 -1,588
5,295   5,168 127
3,616   4,318 -702
269   296 -27
143   129 14
450   440 10
821   861 -40
520   462 58
4,308   6,366 -2,058
4,175   5,107 -932
5,246   5,437 -191
563   695 -132
492   552 -60
2,271   2,374 -103
649   673 -24
171   177 -6
632   640 -8
3,794   6,371 -2,577
3,953   4,770 -817
465   527 -62
6,083   6,749 -666
251   245 6
186   189 -3
5,183   4,789 394
1,286   1,167 119
131   128 3
5,445   2,855 2,590
4,574   5,545 -971
336   375 -39
1,062   1,148 -86
410   431 -21
247   269 -22
187   191 -4
701   656 45
2,018   2,077 -59
4,117   4,631 -514
4,219   4,831 -612
353   327 26
1,275   1,271 4
435   481 -46
239   230 9
634   560 74
142   140 2
296   300 -4
4,405   5,879 -1,474
4,665   5,603 -938
16,920   17,597 -677
4,321   5,278 -957
111   120 -9
494   477 17
150   149 1
2,165   2,425 -260
285   290 -5
4,968   5,916 -948
4,637   5,532 -895
27,233   28,047 -814
1,023   996 27
631   732 -101
1,373   1,413 -40
199   200 -1
228   242 -14
594   591 3
4,870   5,655 -785
4,749   5,717 -968
14,369   14,545 -176
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       -62
b       -51
c       10
d       -202
e       -2
      -202
      -2
      -936
      628
      -802
      7
      206
      34
      65
      -303
      31
      -1
      -637
      -440
      -62
      -122
      -17
      -43
      -304
      -2
      -35
      -70
      -838
      -623
      17
      -494
      -89
      12
      13
      31
      55
      4
      -530
      -63
      -516
      -70
      -1,665
      -78
      -74
      -4
      -8
      -165
      539
      -74
      -1,601
      -610
      -32
      -23
      -29
       
      -5
      1,005
      299
      -143
      -1,418
      17
      -734
      35
      -13
      10
      17
      -338
      -1,129
      -165
      -484
      -5,900
      100
      -2
      3
      -49
      1,796
      -1,588
      127
      -702
      -27
      14
      10
      -40
      58
      -2,058
      -932
      -191
      -132
      -60
      -103
      -24
      -6
      -8
      -2,577
      -817
      -62
      -666
      6
      -3
      394
      119
      3
      2,590
      -971
      -39
      -86
      -21
      -22
      -4
      45
      -59
      -514
      -612
      26
      4
      -46
      9
      74
      2
      -4
      -1,474
      -938
      -677
      -957
      -9
      17
      1
      -260
      -5
      -948
      -895
      -814
      27
      -101
      -40
      -1
      -14
      3
      -785
      -968
      -176
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 -35,234
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 -5,727
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) 1 804
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  
3 Add lines 1 and 2........................... 3 804
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 804
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 27
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 10 169
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow169 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
Yes
 
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 arrowOH
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 arrowWWW.REYMANNFOUNDATION.ORG
14
The books are in care ofright arrowROSE A DEBORD Telephone no.right arrow (614) 396-3800

Located atright arrow6400 PERIMETER DRIVEDUBLINOH ZIP+4right arrow43016
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
 
 
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
JOHN M REYMANN CHAIR
5.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
STEPHEN C REYMANN VICE CHAIR
4.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
ROSE A DEBORD TREASURER
4.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
MARY KENNEDY LAWSON SECRETARY
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
JONATHON WYLLY DIRECTOR
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
CHRISTOPHER C REYMANN DIRECTOR
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
ALICE LUSE DIRECTOR
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
KENNETH SUBAK DIRECTOR
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
MARGARET A SKINNER DIRECTOR
2.00 		0 0 0
6400 PERIMETER DRIVE
DUBLIN,OH43016
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  
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 arrow  
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 RENTAL OF HOMES TO SOCIAL SERVICE AGENCIES FOR USE BY CLIENTS. 11,024
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 N/A  
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
498,053
b
Average of monthly cash balances.......................
1b
95,713
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
593,766
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
593,766
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,906
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
584,860
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
29,243
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
29,243
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
804
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
804
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
28,439
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
28,439
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
28,439
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
70,524
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
70,524
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 28,439
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 52,159
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 70,524
a Applied to 2022, but not more than line 2a 52,159
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 18,365
e Remaining amount distributed out of corpus  
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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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 ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		10,074
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) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
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).)
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.
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
FAITH AND LIGHT USA EAST


1235 GLEN ABBY AVE NE
NORTH CANTON,OH44720 		  501C3 SUPPORT 5,000
AKRON ROTARY CLUB


4460 REX LAKE DRIVE
AKRON,OH44319 		  501C3 SUPPORT 2,500
ART OF RECOVERY


150 CROSS STREET
AKRON,OH44311 		  501C3 SUPPORT 5,000
OUR LADY OF THE ELMS


1498 JEFFERSON AVENUE
AKRON,OH44313 		  501C3 SUPPORT 5,000
ST VINCENT - ST MARY


15 N MAPLE STREET
AKRON,OH44303 		  501C3 SUPPORT 10,000
ART SPARKS


PO BOX 1061
CUYAHOGA FALLS,OH44223 		  501C3 SUPPORT 8,000
ARCHBISHOP HOBAN HIGH SCHOOL


1 HOLY CROSS BLVD
AKRON,OH44306 		  501C3 SUPPORT 5,000
THE DANE FOUNDATION


3440 BAILEY RD 2
CUYAHOGA FALLS,OH44221 		  501C3 SUPPORT 1,000
THE UNIVERSITY OF AKRON


302 BUCHTEL AVE
AKRON,OH44325 		  501C3 SUPPORT 18,000
Total .................................right arrow 3a 59,500
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
aCASINO NIGHT FUNDRAISER          
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 2,888  
4 Dividends and interest from securities ....     14 15,080  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         41,278
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 -35,234  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a5449 		    14 20  
b6205     14 403  
c1061     14 12  
dOTHER     1 195  
e
12 Subtotal. Add columns (b), (d), and (e) ..   -16,636 41,278
13Total. Add line 12, columns (b), (d), and (e)..................
13
24,642
(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.)
5B PROVIDE HOMES FOR CHARITABLE PURPOSE
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:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
CHARLES & SALMONE REYMANN
FOUNDATION
Employer identification number

34-6596966
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
CHARLES & SALMONE REYMANN
FOUNDATION 		Employer identification number
34-6596966
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
JOHN DELMEDICO
894 ORWELL STREET
 
THE VILLAGES, FL32162

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
FATHER JIMMY REYMANN TRUST
3125 SMITH ROAD APT 1012
 
FAIRLAWN, OH44333

$ 27,873


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
CHARLES & SALMONE REYMANN
FOUNDATION 		Employer identification number

34-6596966
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
CHARLES & SALMONE REYMANN
FOUNDATION 		Employer identification number

34-6596966
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 586      

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

TY 2023 DepreciationSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND 1996-11-01 46,280              
ALLEN GUTTERS GRAHAM 2011-09-13 1,935 1,064 S/L 20.0000 97      
ALLEN WINDOW WELL GRAHAM 2011-09-13 1,244 684 S/L 20.0000 62      
GARAGE DOOR 2015-01-09 1,100 385 S/L 20.0000 55      
CONCRETE WORK 2015-11-06 1,870 577 S/L 20.0000 94      
WINDOWS PROJECT 2017-12-31 9,900 2,021 S/L 20.0000 495      
403 CANTON RD 1971-01-19 24,302 24,302 S/L 33.0000        
LAND 1971-01-19 15,698              
STORM WINDOWS 1971-12-17 2,585 2,585 S/L 26.0000        
ROOF - CANTON RD 1998-05-13 3,000 2,577 S/L 27.5000 109      
GARAGE 1988-12-14 6,885 6,885 S/L 33.0000        
INSULATION 1984-01-03 11,175 11,175 S/L 20.0000        
SPRINKLER SYSTEM 1988-08-01 1,464 1,464 S/L 15.0000        
FURNACE 1990-01-18 5,797 5,797 S/L 15.0000        
AIR CONDITIONING 1995-10-06 8,000 8,000 S/L 7.0000        
CONDENSATE RETURN 1995-11-08 3,247 3,247 S/L 7.0000        
AIR CONDITIONING 1996-03-06 9,406 9,406 S/L 7.0000        
IMPROVEMENTS 1995-06-15 17,609 16,993 S/L 27.5000 640      
IMPROVEMENTS 1996-04-11 23,181 21,671 S/L 27.5000 843      
IMPROVEMENTS 1998-06-08 3,690 3,158 S/L 27.5000 134      
CUSTOM CABINETS 1998-11-30 1,983 1,667 S/L 27.5000 72      
IMPROVEMENTS 2000-05-25 2,000 1,570 S/L 27.5000 73      
IMPROVEMENTS 2000-11-10 2,453 1,888 S/L 27.5000 89      
IMPROVEMENTS 2000-11-10 900 693 S/L 27.5000 33      
IMPROVEMENTS 2001-11-26 5,700 4,162 S/L 27.5000 207      
IMPROVEMENTS 2001-12-05 4,085 2,984 S/L 27.5000 149      
IMPROVEMENTS 2002-09-11 1,350 949 S/L 27.5000 49      
INSULATION - CANTON 2007-12-28 5,390 3,548 S/L 20.0000 270      
AIR COMFORT CANTON 2011-04-18 14,438 7,941 S/L 20.0000 722      
HOT WATER TANK 2015-05-07 1,675 551 S/L 20.0000 84      
ROOF REPLACEMENT 2015-06-24 3,000 975 S/L 20.0000 150      
ROOF REPLACEMENT 2015-07-16 3,000 963 S/L 20.0000 150      
NEW GUTTERS 2015-08-05 1,246 394 S/L 20.0000 62      
AIR COMFORT INC HVAC 2020-07-22 3,201 320 S/L 15.0000 213      
1875 GRAHAM ROAD 1996-11-01 76,444 66,715 S/L 27.5000 2,780      
GRAHAM DRIVEWAY 2009-12-01 10,300 6,223 S/L 20.0000 515      
GEOPFERT HVAC 2022-01-18 19,642   S/L 15.0000 1,309      

TY 2023 InvestmentsCorpStockSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Name of Stock End of Year Book Value End of Year Fair Market Value
WPC    
WIPIX    
WFMIX 1,343 1,288
WFC    
VICI    
VGLT 15,877 17,905
VGLT 16,250 17,105
VGLT 13,749 15,506
VCIT    
V 2,979 3,124
UR    
UH    
TTE 2,877 3,032
TSM 1,401 1,560
TIMUX    
TEL    
SYY    
SYK 2,839 2,995
SUSC 5,834 6,097
STIP    
STIP    
SPG 1,259 1,569
SNPS 1,846 2,060
SJNK 2,860 2,916
SHY    
SGOV 2,908 2,908
SCHP    
SCHO 8,820 8,915
SAP 3,033 3,401
QCOM    
PXD 2,399 2,249
PSYGX 5,677 5,372
PGX    
PFE    
PAYX    
OTCIX    
ORSYX    
ORCL 3,828 3,374
OMFYX    
ODVYX 6,463 5,334
ODVYX 3,026 3,087
O    
NEP    
NBPIX    
MTBIX    
MSTIX    
MSFT 2,995 3,384
MO    
MINIX 1,485 1,302
MICGX    
MGP    
MFEIX 2,372 2,561
MET    
MEIIX 2,820 2,639
MDLZ 2,161 2,245
MCD 2,416 2,965
MBFIX    
MBB 8,072 8,655
MBB 14,138 13,736
MBB 7,458 7,997
LSCIX 18,569 18,870
LSCIX 16,608 16,878
LMGNX 5,647 5,348
LHX 1,764 2,106
LAUYX 16,318 17,522
LAUYX 13,208 14,187
KDP    
JPM 3,528 4,082
JNJ 3,029 2,978
JFCIX 6,171 7,140
JEMMX 898 809
IWV 18,353 21,078
IWV 10,579 11,223
IWR 9,854 10,649
IWR 1,885 2,021
IWM 3,215 3,412
IWD    
IVV 6,959 7,165
IVV 3,711 3,821
IUSB    
ILCV 6,781 6,991
ILCV 5,891 6,073
IJR 3,655 3,680
IJR 2,855 3,139
IJH 3,441 3,603
IJH 1,059 1,109
IGSB 7,306 7,486
IGIB    
IEI    
IEF 3,010 3,084
IDV    
HYG    
HLGEX 1,169 1,349
HDB 2,791 3,020
GSRTX 4,427 4,437
GOOGL 3,921 4,051
GIBIX    
EW 3,143 3,202
EVF 3,712 3,907
EMGNX 1,289 1,248
EMB    
EIHYX    
ECL 1,476 1,587
DTE    
DLR    
DISRX 5,515 5,385
DISRX 3,285 3,165
DGIEX 5,184 5,369
CZMVX 8,681 7,990
CZMSX 2,381 2,292
CZMGX 7,323 7,791
CVX    
CUSOX    
CTRZX 7,187 6,905
COST 3,271 3,960
COP    
CMS 2,574 2,439
CMNIX    
CMNIX    
CMIEX 4,383 4,828
CFG    
CEYIX 16,524 17,712
CEYIX 5,824 6,248
CB 2,645 2,938
C    
BND    
BIV    
BIMBX    
BIMBX    
BILPX    
BCGIX 4,875 5,125
BCGIX 4,731 4,973
BAH 2,197 2,430
ARW 2,365 2,200
AMZN 1,932 2,279
ADBE 3,415 3,580
ACWV 1,586 1,606
ACIIX    
ACIIX    
ABBV    
AAPL 3,765 3,851
FRGXX 61,438 61,438

TY 2023 LandEtcSchedule2
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING - 1875 GRAHAM 76,444 69,495 6,949 169,122
IMPROVEMENTS - 1875 GRAHAOM 26,349 12,272 14,077 26,349
BUILDING - 403 CANTON 24,302 24,302   24,302
IMPROVEMENTS - 403 CANTON 166,101 126,921 39,180 258,779
403 CANTON ROAD 15,698   15,698 15,698
1875 GRAHAM ROAD 46,280   46,280 46,280


TY 2023 OtherAssetsSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
BENEFICIAL INTEREST IN ASSETS HELD 5,130    


TY 2023 OtherExpensesSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CASINO NIGHT FUNDRAISER        
VARIOUS SPECIAL EVENT COSTS        
EXPENSES        
INSURANCE 2,482      
ANNUAL BOARD MEETING 2,250      
OTHER 4,345      
MARKETING 33,087      
GRAHAM ROAD RENTAL COSTS 2,754     2,754
CANTON ROAD RENTAL COSTS 8,270     8,270


TY 2023 OtherIncomeSchedule2
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
5449 20   20
6205 403   403
1061 12   12
OTHER 195   195


TY 2023 OtherProfessionalFeesSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 1,341 1,341    


TY 2023 TaxesSchedule
Name:
CHARLES & SALMONE REYMANN
 
FOUNDATION
EIN:
34-6596966
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OHIO CHARITABLE REGISTRATION FEE        
FEDERAL TAX 1,041      
FOREIGN TAXES PAID 96 96