2020-11-16T11:13:47-06:00 2019-12-31 135504490 JOEL E SAMMET & CO LLP 15 MAIDEN LANE SUITE 500 NEW YORK NY 10038 990PF 2019-01-01 473440549 DENISE AND MICHAEL KELLEN FOUNDATION INC DENI 2122698628 1345 AVENUE OF THE AMERICAS 47TH F NEW YORK NY 10105 MICHAEL M KELLEN PRESIDENT 2122698628 2020-11-16 1 JENNIFER A TERZIAN P01027934 2122698628 X 24.103.113.158 2020-11-16 11:57:33 ES 13516020203210368e95 2020-11-16 P F15716EAB28000657B5E0A1C25C55F5243A5C0B9 F15716EAB28000657B5E0A1C25C55F5243A5C0B9 2019 2021-04-22 16:20:28Z X X 88844334 X X 635 635 787786 787786 4320960 14227438 4172378 936141 1440387 6045522 6401186 0 0 0 34000 6000 28000 10836 0 10836 590000 0 0 28220 14541 1540 663056 20541 40376 4273000 4273000 4936056 20541 4313376 1109466 6380645 43865 299007 299007 8898663 19709294 19709294 22401482 21476720 32013821 28758031 21226486 22328712 16193500 14493500 14493500 76295541 77205007 88844334 0 0 X 0 0 0 0 76295541 77205007 76295541 77205007 76295541 77205007 76295541 1109466 0 77405007 200000 77205007 PER BOOKS OF FOUNDATION P 14227437 10055060 4172377 4172377 CAPITAL GAINS DIVIDENDS P 1 1 1 4172378 0 940968 81204228 0.011588 1818765 73279124 0.024820 1566991 27042359 0.057946 1228572 12067434 0.101809 0.196163 0.049041 86897381 4261534 63806 4325340 4313376 127613 0 127613 0 127613 124396 75000 0 199396 X 67 71716 71716 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 N/A THE ORGANIZATION 2122698628 1345 AVENUE OF THE AMERICAS 47TH FL NEW YORK NY 10105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL M KELLEN 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 PRESIDENT/TREASURER 0.10 0 0 0 DENISE T KELLEN 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 VICE-PRESIDENT 0.10 0 0 0 CAROLINE KELLEN 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 DIRECTOR 0.10 0 0 0 CHRISTOPHER KELLEN 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 DIRECTOR 0.10 0 0 0 NINA M GORRISSEN LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO UY DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 0 39811301 17669279 30740111 88220691 0 0 88220691 1323310 86897381 4344869 4344869 127613 195302 322915 4021954 0 4021954 0 4021954 4313376 0 4313376 0 4313376 4021954 3673869 0 0 4313376 3673869 0 0 639507 0 0 0 0 0 0 0 0 3382447 0 0 0 X RIDGEFIELD ACADEMY 223 W MOUNTAIN RD RIDGEFIELD CT 06877 PC GENERAL FUND 200000 RIDGEFIELD LITTLE LEAGUE PO BOX 287 RIDGEFIELD CT 06877 PC GENERAL FUND 15000 ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 10065 PC GENERAL FUND 350000 PHILADELPHIA MUSEUM OF ART 2600 BENJAMIN FRANKLIN PKWY PHILADELPHIA PA 19130 PC GENERAL FUND 500000 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 PC GENERAL FUND 3005000 MELANOMA RESEARCH ALLIANCE FOUNDATION 730 15TH STREET NW WASHINGTON DC 20005 PC GENERAL FUND 100000 CHAPEL & YORK FOUNDATION 155 E 44TH ST FOOR 6 SUITE 34 NEW YORK NY 10017 PC GENERAL FUND 102500 HORACE MANN SCHOOL 231 W 246TH ST THE BRONX NY 10471 PC GENERAL FUND 500 4273000 0 14 635 14 787786 14 936141 18 4320960 0 6045522 0 6045522 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 34000 6000 28000 CORPORATE STOCK 21476720 32013821 PARTNERSHIP INTERESTS AT COST 18806436 19997080 MUTUAL FUNDS AT COST 2420050 2331632 CERAMICS AND ARTWORK 16193500 12993500 12993500 ECOGEN INC NOTE 1500000 1500000 UNREALIZED DEPRECIATION - ARTWORK 200000 ACCOUNT MANAGEMENT FEES 14541 14541 0 FILING FEES 1540 0 1540 NONDEDUCTIBLE EXPENSES 12139 0 0 INCOME THROUGH PARTNERSHIP INTERESTS 936141 1440387 936141 OTHER PROFESSIONAL FEES 10836 0 10836 FEDERAL EXCISE AND INCOME TAXES 575000 0 0 NYS CORPORATION TAX 15000 0 0