RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-06
- IRS object ID
- 202002809349100005
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T10:10:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470350235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKLEY & SITZMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4240 PIONEER WOODS DR | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685065278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363617581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD P & LAURINE KIMMEL | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4024751797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 EXECUTIVE WOODS DRIVE RM 600 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST L WEYENETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024751797 | PhoneNum |
| Signature | 2020-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE L SITZMAN CPA | PreparerPersonNm |
| PTIN | P00767944 | PTIN |
| Phone | 4024847676 | PhoneNum |
| Preparation | 2020-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.46.55.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-06 | IPDt |
| IP Tm | 10:10:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C163F82EF3E10CBCD6220058FCE3D0FD43F74DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7CE8AD984F4D03328C799470A895EB31DC9BB8B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,497,861 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20,311 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20,311 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $578,108 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $578,108 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $823,901 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,212,178 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,962 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,962 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,424,282 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $600,381 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $152,917 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $100,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $52,917 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $153,227 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $76,614 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $76,613 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $50,355 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $24,379 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $24,376 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,205 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,205 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,440 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,220 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,220 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $984 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $984 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,807 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $23,807 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $56,071 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $28,036 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $28,035 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,648 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,065 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,583 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,683 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,342 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,341 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,238 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,712 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $76,526 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $571,575 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $288,175 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $281,800 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,807,413 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,807,413 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,378,988 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $288,175 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,089,213 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$954,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $312,206 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,159 | CashBOYAmt |
| Cash EOY | $6,180 | CashEOYAmt |
| Cash EOYFMV | $6,180 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,735,355 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,629,819 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,629,819 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $15,273,301 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,667,583 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,311,740 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $250,000 | CorporateBondsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,078,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,591 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $512,838 | LandBOYAmt |
| Land EOY | $550,122 | LandEOYAmt |
| Land EOYFMV | $550,122 | LandEOYFMVAmt |
| Total Assets BOY | $17,804,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,853,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,497,861 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,180 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,937 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,937 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $17,803,473 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,848,767 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,803,473 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,848,767 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,804,653 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,853,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,803,473 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$954,706 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,848,767 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,848,767 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,588,660 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,530,665 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067514 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,393,128 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,480,550 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.093920 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $775,154 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,293,626 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.036403 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $555,129 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $24,789,111 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.022394 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,038,901 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,674,831 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.109179 | DistributionYr5Rt |
| Total Distribution | 0.329410 | TotalDistributionRt |
| Average Distribution | 0.065882 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $26,566,908 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,750,281 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,122 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,753,403 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,089,213 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,122 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,122 | SubtotalAmt |
| Tax Based On Investment Income | $3,122 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,680 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,558 | OverpaymentAmt |
| Applied To ES Tax | $4,558 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | KIMMELFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE L SITZMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024847676 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4240 PIONEER WOODS DRIVE | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERNEST L WEYENETH | ||||||||
| 8555 EXECUTIVE WOODS DR 600 | LINCOLN | NE | 68512 | PRESIDENT | 000.00 | $152,917 | $0 | $0 |
| PATRICIA HOLMES | ||||||||
| 153 S 56TH ROAD | NEBRASKA CITY | NE | 68410 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TYLER CROWNOVER | ||||||||
| 80 S ROAD | UNADILLA | NE | 68454 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LEN WEYENETH | ||||||||
| 8555 EXECUTIVE WOODS DR 600 | LINCOLN | NE | 68508 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KYLE RYAN | ||||||||
| 525 TERRA OAKS DRIVE | NEBRASKA CITY | NE | 68410 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,655,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,785,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $531,480 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,971,480 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $26,971,480 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $404,572 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,566,908 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,328,345 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,328,345 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,122 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,122 | TotalTaxAmt |
| Distributable Before Adj | $1,325,223 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,325,223 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,325,223 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,089,213 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,089,213 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,122 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,086,091 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,325,223 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,118,606 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $1,134,474 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $426,069 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,679,149 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,089,213 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,325,223 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $763,990 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,443,139 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,118,606 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,324,533 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,134,474 | ExcessFromYear2Amt |
| Excess From Year1 | $426,069 | ExcessFromYear1Amt |
| Excess From Current Year | $763,990 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNIE WEYENETH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 EXECUTIVE WOODS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4024751797 | RecipientPhoneNum |
| Recipient Email Address | ERNIE@KIMMELFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION'S ARE TO BE SUBMITTED PER THE ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS ARE PER THE ATTACHED STATEMENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VARIOUS 501C3 | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS ADDRESSES | AddressLine1Txt |
| City | VARIOUS CITIES | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PUBLIC CHARITY | GrantOrContributionPurposeTxt |
| Amt | $1,807,413 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,807,413 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,311 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $578,108 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,962 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $823,901 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $598,419 | ExclusionAmt |
| Related Or Exempt Function Incm | $825,863 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,424,282 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,440 | Amt |
| Net Investment Income | $7,220 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,220 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $23,807 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | VARIOUS U.S. SECURITIES | AssetDesc |
| Acquired | 2013-07 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-07 | SoldDt |
| Gross Sales Price | $2,212,178 | GrossSalesPriceAmt |
| Basis | $1,388,277 | BasisAmt |
| Total Net | $823,901 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PER THE ATTACHED | BondNm |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PER ATTACHMENT | StockNm |
| EOY Book Value | $14,667,583 | EOYBookValueAmt |
| EOYFMV | $24,311,740 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,078,713 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $528,591 | AccumulatedDepreciationAmt |
| Book Value | $550,122 | BookValueAmt |
| EOYFMV | $550,122 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS ATTORNEYS | CategoryTxt |
| Legal Fees | $4,205 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,205 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | $8,116 | $8,116 | |
| ARTIST STIPENDS-NET | $12,245 | $12,245 | |
| BANK CHARGES | $400 | $200 | $200 |
| COMPUTER SUPPLIES & SERVICE | $8,152 | $4,076 | $4,076 |
| CUSTODIAL FEES | $8,237 | $8,237 | |
| DIRECTORS FEES | $10,000 | $5,000 | $5,000 |
| DUES & SUBSCRIPTIONS | $17,995 | $17,995 | |
| INSURANCE | $10,167 | $7,625 | $2,542 |
| OFFICE SUPPLIES | $4,448 | $3,335 | $1,113 |
| POSTAGE | $462 | $416 | $46 |
| SEMINARS/CPE | $2,304 | $2,304 | |
| SUPPLIES | $2,870 | $2,583 | $287 |
| WEBSITE | $16,842 | $12,631 | $4,211 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $1,962 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,962 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TAXES WITTHELD | $1,180 | $1,267 |
| RETIREMENT MATCH | $3,670 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS | CategoryTxt |
| Amt | $984 | Amt |
| Disbursements Charitable Prps | $984 | DisbursementsCharitablePrpsAmt |
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