Civic Intelligence

Lulu'S Place Inc

990 • Fiscal year 2023 • EIN 83-4368221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileKIMMELMANCAMPUS.ORG
390 N Pacific Coast Highway 3100El Segundo, CA 90245

(949) 413-2833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$52,046,132

Up $22,504,108 (+76%) from 2022

Net Assets

Up

$51,853,815

Up $22,311,791 (+76%) from 2022

Liabilities

Up

$192,317

Up $192,317 from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$21,127,998

Up $10,292,267 (+95%) from 2022

Expenses

Down

$451,350

Down $774,271 (-63%) from 2022

Net Income

Up

$20,676,648

Up $11,066,538 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2019: $442,367Liabilities 2019: $0Net Assets 2019: $442,3672019Assets 2020: $4,231,314Liabilities 2020: $0Net Assets 2020: $4,231,3142020Assets 2021: $21,208,650Liabilities 2021: $0Net Assets 2021: $21,208,6502021Assets 2022: $29,542,024Liabilities 2022: $0Net Assets 2022: $29,542,0242022Assets 2023: $52,046,132Liabilities 2023: $192,317Net Assets 2023: $51,853,8152023Assets 2024: $77,820,406Liabilities 2024: $3,918,477Net Assets 2024: $73,901,9292024

Highlighted filing

2023

Assets$52,046,132
Liabilities$192,317
Net Assets$51,853,815
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2019: $2,000,000Expenses 2019: $1,557,633Net Income 2019: $442,3672019Revenue 2020: $5,046,512Expenses 2020: $1,257,272Net Income 2020: $3,789,2402020Revenue 2021: $12,780,969Expenses 2021: $746,542Net Income 2021: $12,034,4272021Revenue 2022: $10,835,731Expenses 2022: $1,225,621Net Income 2022: $9,610,1102022Revenue 2023: $21,127,998Expenses 2023: $451,350Net Income 2023: $20,676,6482023Revenue 2024: $24,279,471Expenses 2024: $2,582,545Net Income 2024: $21,696,9262024

Highlighted filing

2023

Revenue$21,127,998
Expenses$451,350
Net Income$20,676,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$38,197,623
Mission and Program Overview

Mission

Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.

Own and operate a multi-sport and learning center campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,542,024$51,853,815▲ $22,311,791
Investments in Publicly Traded Securities$8,779,110$26,922,206▲ $18,143,096
Cash and Non-Interest-Bearing Accounts$13,689,024$14,434,997▲ $745,973
Pledges and Grants Receivable$4,620,302$3,184,868▼ $1,435,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,542,024$52,046,132▲ $22,504,108
Other Assets Total$2,453,588$7,504,061▲ $5,050,473
Liabilities
Accounts Payable and Accrued Expenses$0$192,317▲ $192,317
Total Liabilities$0$192,317▲ $192,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,542,024$51,853,815▲ $22,311,791
Total Liabilities and Net Assets / Fund Balance$29,542,024$52,046,132▲ $22,504,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,504,061--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Douglas KimmelmanBoard Chair & President
Michael MckeeBoard Vice Chair & VP
Anne KimmelmanDirector
Daniel FaberDirector
Jennifer WinwardDirector
Jin ThatcherDirector
Kenneth BentleyDirector
Martin BlackmanDirector
Scottie KimmelmanDirector
Thomas KimmelmanDirector
Karina HamiltonVP & Asst. Secretary
Rosanne MigliorinoVP & Secretary
Robert KimmelmanVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RiosEngineering3101 EXPOSITION PL, Los Angeles, CA 90018$2,475,694
Lincoln Property CompanyReal Estate8111 DOUGLAS AVENUE SUITE 600, Dallas, TX 75225$1,264,249
Sherwood Design EngineersCivil Engineering2548 MISSION ST, San Francisco, CA 94110$778,316
Guida Surveying INCSurveying220 COMMERCE SUITE 150, Irvine, CA 92602$130,678
Sugerman Communications GroupFundraising10100 SANTA MONICA BLVD STE 250, Los Angeles, CA 90067$112,243
Revenue and Support

Revenue Composition

Contributions and Grants
$19,602,672
Program Service Revenue
$0
Investment Income
$1,541,742
Other Revenue
$-16,416
All Other Contributions
$19,602,672
Change in Net Assets
$20,676,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$7,137,047Fair Market Value
Total Noncash Contributions99$7,137,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,127,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,901,278
Total Revenue per Audited Statements
$24,029,277
Total Revenue per Form 990
$21,127,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,930
Total Fundraising Expense$149,068
Grants and Similar Amounts Paid$114,873
Professional Fundraising Fees$2,547
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$187,409-$187,409
Fees for Services Other--$146,521$146,521
Grants to Domestic Orgs$114,873--$114,873
Fees for Services Professional Fundraising--$2,547$2,547
Total Functional Expenses$114,873$187,409$149,068$451,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,717,486
Expenses Not Reported on Form 990$1,266,136
Expenses per Audited Statements$451,350
Total Expenses per Form 990$451,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tgr FoundationIrivine, CA501(c)(3)To Provide Support to Charitable Entity$70,000
Usta National Tennis CenterNew York, NY501(c)(3)To Provide Support to Charitable Entity$20,000
The Milken InstituteSanta Monica, CA501(c)(3)To Provide Support to Charitable Entity$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas kimmelman, anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman have a familial relationship. Douglas kimmelman is the father of anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman. Douglas kimmelman and rosanne migliorino have a business relationship. Rosanne migliorino is employed by the firm in which douglas kimmelman is the senior and founding partner.”

Form 990, Part VI, Section A, Line 7A

“The organization has a sole corporate member. The member's class is nonvoting. The corporate member elects and designates the members of the board of directors. All corporate powers are managed under the direction of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared in detail by an outside accounting firm. The board of directors has delegated the review of the form 990 to the audit committee. Once in final format, the form 990 is provided to the audit committee members, president and treasurer for review before filing with the internal revenue service. Subsequent to filing, a copy of the form 990 is furnished to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to sign an annual conflict-of-interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization has made these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
LULU'S PLACE INC
EIN
83-4368221
Phone
9494132833
Address
390 N PACIFIC COAST HIGHWAY 3100, EL SEGUNDO, CA 90245

Signing Officer

Name
Douglas Kimmelman
Title
President
Phone
9494132833
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kimmelman
Formed
2019
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103
Preparer
David Dotson
Phone
2152462300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community and public relations expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 146,521. Total expenses 146,521.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0649222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649222
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt026922206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017069625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS FOR THE GENERAL PUBLIC THAT PROVIDES PROGRAMS TO THE LOW-INCOME AND UNDER-REPRESENTED YOUTH AND FAMILIES IN AND AROUND LOS ANGELES, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029542024
IRS990/NetAssetsOrFundBalancesEOYAmt051853815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0892520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0892520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01635142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07137047
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02453588
IRS990/OtherAssetsTotalGrp/EOYAmt07504061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187409
IRS990/OtherExpensesGrp/TotalAmt0187409
IRS990/OtherRevenueMiscGrp/Desc0FROM K-1 - ASSAY PLUS FUND, LP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-16416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16416
IRS990/OtherRevenueTotalAmt0-16416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04620302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03184868
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS KIMMELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011437235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114000
IRS990/PYInvestmentIncomeAmt0-601504
IRS990/PYOtherExpensesAmt01104766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09610110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01225621
IRS990/PYTotalProfFndrsngExpnsAmt06855
IRS990/PYTotalRevenueAmt010835731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020676648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021127999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029542024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051853815
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019602672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011437235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012720195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09263603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055023705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055023705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019602672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011437235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012720195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09263603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055023705
IRS990ScheduleA/TotalSupportAmt055861578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01266136
IRS990ScheduleD/DonatedServicesUseFcltsAmt01266136
IRS990ScheduleD/ExpensesNotReportedAmt01266136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01635142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07504061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt02901278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021127999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07504061
IRS990ScheduleD/TotalExpensesPerForm990Amt0451350
IRS990ScheduleD/TotalRevenuePerForm990Amt021127999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024029277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt213873
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CHARITABLE EVENT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TGR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USTA NATIONAL TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MILKEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0200677815
IRS990ScheduleI/RecipientTable/RecipientEIN1133782331
IRS990ScheduleI/RecipientTable/RecipientEIN2954240775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015440 LAGUNA CANYON RD SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 W RED OAK LN WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21250 4TH ST FL 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRIVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WILL REGULARLY KEEP IN CONTACT WITH THE VARIOUS 501(C)3 ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt099
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt07137047
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS KIMMELMAN, ANNE KIMMELMAN, SCOTTIE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN HAVE A FAMILIAL RELATIONSHIP. DOUGLAS KIMMELMAN IS THE FATHER OF ANNE KIMMELMAN, SCOTTIE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN. DOUGLAS KIMMELMAN AND ROSANNE MIGLIORINO HAVE A BUSINESS RELATIONSHIP. ROSANNE MIGLIORINO IS EMPLOYED BY THE FIRM IN WHICH DOUGLAS KIMMELMAN IS THE SENIOR AND FOUNDING PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SOLE CORPORATE MEMBER. THE MEMBER'S CLASS IS NONVOTING. THE CORPORATE MEMBER ELECTS AND DESIGNATES THE MEMBERS OF THE BOARD OF DIRECTORS. ALL CORPORATE POWERS ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED IN DETAIL BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. ONCE IN FINAL FORMAT, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE MEMBERS, PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. SUBSEQUENT TO FILING, A COPY OF THE FORM 990 IS FURNISHED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,046,132
Liabilities
$192,317
Net assets
$51,853,815
Revenue
$21,127,998
Expenses
$451,350
Net income
$20,676,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$3.92$73.9$24.3$2.58$21.7
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.19$51.9$21.1$0.45$20.7
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$10.8$1.23$9.61
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$12.8$0.75$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$5.05$1.26$3.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.00$1.56$0.44