THE KIMMELMAN FAM FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE KIMMELMAN FAM FOUNDATION (EIN 82-6694821)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202121329349101912
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Investments Corp Stock Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T11:48:50-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MARKET STREET 25TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	826694821	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KIMMELMAN FAMILY FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O ROSANNE MIGLIORINO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMM	BusinessNameControlTxt
Phone	5616500502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BEECHWOOD ROAD	AddressLine1Txt
City	SUMMIT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS W KIMMELMAN	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5616500502	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	KIMMELMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F DOTSON	PreparerPersonNm
PTIN	P00738401	PTIN
Phone	2152462300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,299,748	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$3,232,331	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$1,463	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,463	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,812	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,812	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,620,675	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,103,479	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,620,675	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$4,858,281	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,625,950	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$15,595	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$15,595	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,099	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,099	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$2,005	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$5	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$115	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$115	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$18,814	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,219	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$15,595	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,129,255	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,129,255	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,148,069	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,219	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$3,144,850	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,710,212	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,624,731	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$27,234	CashBOYAmt
Cash EOY	$767,808	CashEOYAmt
Cash EOYFMV	$767,808	CashEOYFMVAmt
Corporate Stock BOY	$482,812	CorporateStockBOYAmt
Corporate Stock EOY	$814,735	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,481,940	CorporateStockEOYFMVAmt
Other Assets BOY	$50,000	OtherAssetsBOYAmt
Other Assets EOY	$50,000	OtherAssetsEOYAmt
Other Assets EOYFMV	$50,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$560,046	TotalAssetsBOYAmt
Total Assets EOY	$1,632,543	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,299,748	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$30,113	AccountsPayableBOYAmt
Accounts Payable EOY	$10,000	AccountsPayableEOYAmt
Total Liabilities BOY	$30,113	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,000	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$529,933	CapitalStockBOYAmt
Capital Stock EOY	$1,622,543	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$529,933	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,622,543	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$560,046	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,632,543	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$529,933	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,710,212	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,240,145	SubtotalAmt
Other Decreases	$617,602	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,622,543	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
Gross Sales Price	$2,103,479	GrossSalesPriceAmt
Cost Or Other Basis	$482,804	CostOrOtherBasisAmt
Gain Or Loss	$1,620,675	GainOrLossAmt
Gains Minus Excess Or Losses	$1,620,675	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,620,675	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$1,620,675	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$22,584	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$22,584	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$22,584	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$8,624	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$8,624	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Tax Due	$13,960	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ROSANNE MIGLIORINO	IndividualWithBooksNm
Phone	9736716083	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 BEECHWOOD ROAD	AddressLine1Txt
City	SUMMIT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07901	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS W KIMMELMAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9001 COLLINS AVENUE SPH1	AddressLine1Txt
City	SURFSIDE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33154	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	1.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT,BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL	Description1Txt
Expenses1	$0	Expenses1Amt
Description2	REVENUE CODE SECTION 501(C)(3).	Description2Txt
Expenses2	$0	Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$449,595	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,344,256	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,793,851	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,793,851	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$26,908	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,766,943	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$88,347	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$88,347	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$22,584	TaxBasedOnInvestmentIncomeAmt
Total Tax	$22,584	TotalTaxAmt
Distributable Before Adj	$65,763	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$65,763	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$65,763	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,144,850	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$3,144,850	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$3,144,850	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$65,763	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$2,672,788	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$4,540,738	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$7,213,526	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,144,850	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$65,763	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$3,079,087	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$10,292,613	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,292,613	ExcessDistriCyovToNextYrAmt
Excess From Year2	$2,672,788	ExcessFromYear2Amt
Excess From Year1	$4,540,738	ExcessFromYear1Amt
Excess From Current Year	$3,079,087	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DOUGLAS W KIMMELMAN	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ACTION FOR LIFE INC
PO BOX 8206	NAPLES	FL	34101	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
BLAIR ACADEMY
PO BOX 600	BLAIRSTOWN	NJ	078250600	NONE	PC	GENERAL CHARITABLE PURPOSES	$723,850
BLAIR IN KENYA INC
2 PARK ST	BLAIRSTOWN	NJ	07825	NONE	PC	GENERAL CHARITABLE PURPOSES	$10,000
CAROL KIMMELMAN ATHLETIC AND ACADEMIC CAMPUS INC CO ROSANNE MIGILORINO
40 BEECHWOOD ROAD	SUMMIT	NJ	07901	NONE	PC	GENERAL CHARITABLE PURPOSES	$250,000
DIEDRE'S HOUSE
8 COURT ST	MORRISTOWN	NJ	07960	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
GIVE ENERGY
530 SEVENTH AVENUE	NEW YORK	NY	10018	NONE	PC	GENERAL CHARITABLE PURPOSES	$18,630
GRAHAM WINDHAM FAMILY SERVICES
1 PIERREPONT PLZ STE 901	BROOKLYN	NY	11201	NONE	PC	GENERAL CHARITABLE PURPOSES	$519
INDEPENDENT WOMEN'S VOICE
4 WEEMS LANE 312	WINCHESTER	VA	22601	NONE	PC	GENERAL CHARITABLE PURPOSES	$50,000
LOS ANGELES DODGERS FOUNDATION
1000 VIN SCULLY AVENUE	LOS ANGELES	CA	90012	NONE	PC	GENERAL CHARITABLE PURPOSES	$10,000
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREET	LOS ANGELES	CA	90058	NONE	PC	GENERAL CHARITABLE PURPOSES	$100,000
MIAMI MARLINS FOUNDATION INC
501 MARLINS WAY	MIAMI	FL	33125	NONE	PC	GENERAL CHARITABLE PURPOSES	$32,500
NATIONAL WRESTLING HALL OF FAME AND MUSEUM
405 W HALL OF FAME AVE	STILLWATER	OK	74075	NONE	PC	GENERAL CHARITABLE PURPOSES	$10,000
PGA REACH
PGA OF AMERICA 100 AVENUE OF THE	PALM BEACH GARDENS	FL	33418	NONE	PC	GENERAL CHARITABLE PURPOSES	$7,000	CHAMPIONS
POSITIVIE COACHING
1001 NRENGSTORFF AVE SUITE 100	MOUNTAIN VIEW	CA	94043	NONE	PC	GENERAL CHARITABLE PURPOSES	$12,500
THE RIVERSIDE UNIFIED SCHOOL DISTRICT
3380 14TH ST REET	RIVERSIDE	CA	92501	NONE	PC	GENERAL CHARITABLE PURPOSES	$30,000
SANDY HOOK PROMISE
FAIRFIELD	NEWTOWN	CT	06470	NONE	PC	GENERAL CHARITABLE PURPOSES	$50,000
ST BALDRICKS FOUNDATION
1333 SOUTH MAYFLOWER AVENUE SUITE	MONROVIA	CA	91016	NONE	PC	GENERAL CHARITABLE PURPOSES	$256	400
STANFORD UNIVERSITY
450 JANE STANFORD WAY	STANFORD	CA	94305	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,605,000
TEEN RISE FOUNDATION
7514 GIRARD AVE	LA JOLLA	CA	92037	NONE	PC	GENERAL CHARITABLE PURPOSES	$50,000
TURN 2 FOUNDATION INC
215 PARK AVENUE SOUTH SUITE 1905	NEW YORK	NY	10003	NONE	PC	GENERAL CHARITABLE PURPOSES	$60,000
USTA FOUNDATION
70 W RED OAK LN 1	WHITE PLAINS	NY	10604	NONE	PC	GENERAL CHARITABLE PURPOSES	$107,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,129,255	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,463	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,812	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,620,675	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,625,950	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,625,950	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
DOUGLAS W KIMMELMAN
1	9001 COLLINS AVENUE SPH1	SURFSIDE	FL	33154	$1,432,331	Yes (X)	Yes (X)
DOUGLAS W KIMMELMAN
2	9001 COLLINS AVENUE SPH1	SURFSIDE	FL	33154	$1,800,000	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	19228.302 SHS OF BARON EMERGIN MARKETS INS	$352,065	2020-12-23
1	20620.635 SHS OF WCM FOCUSED INTL GROWTH - INS	$504,381	2020-12-29
1	8247 SHS OF LAZARD US CONCENTRATED- INST	$146,054	2020-12-31
1	50 SHS OF HOME DEPOT INC	$12,493	2020-06-02
1	550 SHS OF HOME DEPOT INC	$137,423	2020-06-02
1	1000 SHS OF MICROSOFT CORP	$183,175	2020-06-02
1	400 SHS OF SALES FORCE.COM INC	$96,740	2020-11-30

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$15,595	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$15,595	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	N/A	Desc
Amt	$0	Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
600 SHS HOME DEPOT INC	$103,154	$159,372
1000 SHS MICROSOFT INC	$98,000	$222,420
400 SHS SALESFORCE INC	$53,982	$89,012
19228 SHS BARON EMERGING MARKETS	$204,454	$355,339
20621 SHS WCM FOCUSED INTL GROWTH-INS	$246,944	$509,330
8247 SHS LAZARD US	$108,201	$146,467

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	LAND OPTION	Desc
BOY Book Value	$50,000	BOYBookValueAmt
EOY Book Value	$50,000	EOYBookValueAmt
EOYFMV	$50,000	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON CONTRIBUTED SECURITIES	Desc
Amt	$617,602	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK FEES	Desc
Revenue And Expenses Per Books	$115	RevenueAndExpensesPerBooksAmt
Net Investment Income	$115	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES	CategoryTxt
Amt	$1,099	Amt
Net Investment Income	$1,099	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES	$2,000	$0	$0	$0
FOREIGN TAXES PAID	$5	$5	$0	$0