RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD P KIMMEL AND LAURINE KIMMEL CHARITABLE FOUNDATION INC (EIN 36-3617581)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-10
- IRS object ID
- 202620699349101112
- Schema version
- 2025v4.0
- 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
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-10T14:52:11-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861186675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITZ CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 BRIDLE LN | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | LEONARD WEYENETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024751797 | PhoneNum |
| Signature | 2026-01-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE L SITZMAN | PreparerPersonNm |
| PTIN | P00767944 | PTIN |
| Phone | 4024324868 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,886,331 | 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 | $224,616 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $224,616 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $326,975 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $326,975 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,570,957 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,460,923 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,570,957 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,122,548 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,122,548 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $185,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $92,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $92,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $179,120 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $89,560 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $89,560 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $47,845 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $23,922 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,923 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $720 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $720 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,675 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,675 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $702 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $702 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $26,405 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $16,405 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $87,240 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $21,810 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $65,430 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,529 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,529 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,812 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,812 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $86,538 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,789 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $69,749 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $662,261 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $269,661 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $382,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,191,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,191,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,854,194 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $269,661 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,574,533 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$731,646 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,852,887 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,421 | CashBOYAmt |
| Cash EOY | $123,772 | CashEOYAmt |
| Cash EOYFMV | $123,772 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $716,317 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,454,355 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,464,247 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $800,261 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $806,985 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $12,749,549 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,876,855 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,837,773 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $500,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $495,554 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,202,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $647,753 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $580,759 | LandBOYAmt |
| Land EOY | $554,354 | LandEOYAmt |
| Land EOYFMV | $1,158,000 | LandEOYFMVAmt |
| Total Assets BOY | $14,073,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,309,597 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,886,331 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,757 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,525 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,525 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,067,289 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $13,297,072 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,067,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,297,072 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,073,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,309,597 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,067,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$731,646 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,335,643 | SubtotalAmt |
| Other Decreases | $38,571 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,297,072 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,570,957 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,555 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53,555 | SubtotalAmt |
| Tax Based On Investment Income | $53,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $29,555 | TaxDueAmt |
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 | false | 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 | 4024324868 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 BRIDLE LANE | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICIA HOLMES | ||||||||
| 923 PALORA CIRCLE | NEBRASKA CITY | NE | 68410 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TYLER CROWNOVER | ||||||||
| 80 S ROAD | UNADILLA | NE | 68454 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LEONARD WEYENETH | ||||||||
| 8555 EXECUTIVE WOODS DR 600 | LINCOLN | NE | 68508 | PRESIDENT | 000.00 | $185,000 | $0 | $0 |
| KYLE RYAN | ||||||||
| 525 TERRA OAKS DRIVE | NEBRASKA CITY | NE | 68410 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ANN BRUNTZ | ||||||||
| 960 SOUTH CHERRY | FRIEND | NE | 68359 | 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 | $17,235,788 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,098 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,158,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,476,886 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,476,886 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $277,153 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,199,733 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $909,987 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $909,987 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,555 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53,555 | TotalTaxAmt |
| Distributable Before Adj | $856,432 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $856,432 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $856,432 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,574,533 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,574,533 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $856,432 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $349,783 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,158,277 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $136,435 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,178,450 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,822,945 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,574,533 | QualifyingDistributionsAmt |
| Applied To Current Year | $856,432 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,718,101 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,541,046 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,541,046 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $349,783 | ExcessFromYear4Amt |
| Excess From Year3 | $1,158,277 | ExcessFromYear3Amt |
| Excess From Year2 | $136,435 | ExcessFromYear2Amt |
| Excess From Year1 | $1,178,450 | ExcessFromYear1Amt |
| Excess From Current Year | $3,718,101 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LEONARD 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 | KIMMELFOUNDATION.ORG | 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 (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KIMMEL ORCHARD & VINEYARD | |||||||
| RURAL ROUTE | NEB CITY | NE | 68410 | NONE | PC | CONTINUING ED/RESEARCH -AG | $550,000 |
| KREGEL FOUNDATION | |||||||
| DOWNTOWN | NEB CITY | NE | 68410 | NONE | PC | FDN DISPLAY GALLERY - HISTORICAL | $50,000 |
| NUMEROUS - PER ATTACHMENT | |||||||
| CITY | NE CITY | NE | 68410 | NONE | PC | GEN' L CHARITABLE PURPOSES | $591,933 |
| FRIENDS OF KIMMEL ORCHARD | |||||||
| CITY | LINCOLN | NE | 68512 | NONE | SO I | SUPPORT OF 501(C)(3) | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,191,933 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $224,616 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $326,975 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,570,957 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $551,591 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,570,957 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,122,548 | 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 | $17,350 | Amt |
| Net Investment Income | $8,675 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,675 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS | PropertyDesc |
| Acquired | 2001-01-02 | AcquiredDt |
| Cost Or Other Basis | $1,202,109 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $24,997 | PriorYearDepreciationAmt |
| Computation Method | STRAIGHT LINE | ComputationMethodTxt |
| Life | 7.0000 | LifeRt |
| Current Year Expense | $26,405 | CurrentYearExpenseAmt |
| Net Investment Income | $16,405 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CAPITAL GAINS PER THE ATTACHED | AssetDesc |
| Acquired | 2000-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2026-07 | SoldDt |
| Gross Sales Price | $14,460,923 | GrossSalesPriceAmt |
| Basis | $10,889,966 | BasisAmt |
| Total Net | $3,570,957 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $495,554 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PER ATTACHMENT | StockNm |
| EOY Book Value | $8,876,855 | EOYBookValueAmt |
| EOYFMV | $19,837,773 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $800,261 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $806,985 | USGovtObligationsEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BLDG & EQUIP | CategoryOrItemTxt |
| Cost Or Other Basis | $1,202,107 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $647,753 | AccumulatedDepreciationAmt |
| Book Value | $554,354 | BookValueAmt |
| EOYFMV | $1,158,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS ATTORNEYS | CategoryTxt |
| Legal Fees | $720 | LegalFeesAmt |
| Disbursements Charitable Prps | $720 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDWERAL EXCISE TAXES PAID | Desc |
| Amt | $38,571 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | $1,553 | $1,553 | |
| ARTIST STIPENDS | $27,810 | $27,810 | |
| COMPUTER SUPPLIES & SERVICE | $9,181 | $4,591 | $4,590 |
| CUSTODIAL FEES | $8,146 | $8,146 | |
| DIRECTORS FEES | $10,000 | $7,500 | $2,500 |
| DUES & SUBSCRIPTIONS | $6,213 | $4,660 | $1,553 |
| INSURANCE | $19,482 | $19,482 | |
| POSTAGE | $397 | $397 | |
| SOFTWARE | $1,278 | $1,278 | |
| WEBSITE | $2,448 | $2,448 | |
| OTHER | $30 | $30 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAX WITHHELD | $1,424 | $7,148 |
| EMPLOYER MATCHING IRA | $4,333 | $5,377 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT WRITING | CategoryTxt |
| Amt | $10,000 | Amt |
| Disbursements Charitable Prps | $10,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $702 | Amt |
| Disbursements Charitable Prps | $702 | DisbursementsCharitablePrpsAmt |
Comments