2025-11-05T08:35:41-05:00 2024-12-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7TH FLOOR MIAMI FL 33131 990PF 2024-01-01 650350930 The Kislak Family Foundation Inc % THOMAS BARTELMO KISL 9542948880 7920 NW 154 Street Suite 410 Miami Lakes FL 33016 THOMAS BARTELMO CEO/TREASURER 9542948880 2025-11-15 true true Adam Cohen CPA P00541985 3053797000 2025-11-15 2024 2025-03-06 01:10:19Z X 177182019 X 3743 X 23507 23507 3744212 3743949 4628917 4741551 4578917 2779183 2673639 11179562 11020012 1237807 570505 667301 284046 161979 122067 30406 15203 0 15203 217683 217683 62721 62721 323058 87918 10397 10397 392668 239835 121275 2558786 1355844 0 936243 8972195 8972195 11530981 1355844 0 9908438 -351419 9664168 0 787870 721046 721046 0 232 0 0 172717903 176293619 176293619 116566 167354 167354 173622571 177182019 177182019 192622 71230 192622 71230 X 158268229 158271972 15161720 18838817 173429949 177110789 173622571 177182019 173429949 -351419 4032259 177110789 177110789 ART SALES 11196 0 11196 11196 SCHWAB ST GAINS 112634 -112634 -112634 SCHWAB LT GAINS 521329 50000 471329 471329 CAPITAL GAIN DIVIDENDS P 3020918 CAPITAL GAIN DIVIDENDS P 3020918 CAPITAL GAIN DIVIDENDS P 3020918 4578917 134332 134332 134332 158070 0 158070 23738 23738 false false false false false true true false true true FL true false false false false true KISLAKFAMILYFOUNDATION.ORG THOMAS BARTELMO 9542948880 7920 NW 154 STREET SUITE 410 MIAMI LAKES FL 33016 true false false false true false false false false true false false false false false false false false false false false false true PAULA A KISLAK 545 HODGES LANE SANTA BARBARA CA 93108 PRESIDENT/DIRECTOR/TRUSTEE 8.0 60000 0 0 PHILIP T KISLAK 10370 E WAYNE MOODY LANE TUCSN AZ 85747 VICE PRES/DIRECTOR/TRUSTEE 1.0 0 0 0 THOMAS BARTELMO 7920 NW 154 Street Miami Lakes FL 33016 CEO/TREASURER/DIRECTOR/TRUSTEE 32.0 842992 0 0 JOHN LOMBARDI 115 Amherst Road Pelham MA 01002 DIRECTOR/TRUSTEE 10.0 95000 0 0 ALICIA ASENCIO 7920 NW 154 Street Ste 410 MIAMI LAKES FL 33016 SECRETARY 11.0 65065 0 0 CHERYL A LUBOW 7920 NW 154 Street Miami Lakes FL 33016 Vice President 19.0 174750 0 0 AMY VANECEK-SMITH 7920 NW 154TH STREET MIAMI LAKES FL 33016 EXECUTIVE ASSISTANT 27.0 95000 0 0 WESLEY BURNS 7920 NW 154TH STREET MIAMI LAKES FL 33016 FAMILY OFC DIRECTOR 11.0 94770 0 0 SUSIE MEAGHER 7920 NW 154TH STREET MIAMI LAKES FL 33016 EXECUTIVE ASSISTANT 27.0 50667 0 0 NONE 177288787 628724 167354 178084865 0 178084865 2671273 175413592 8770680 8770680 134332 134332 8636348 8636348 8636348 9908438 0 0 0 0 9908438 8636348 0 2022 2021 2020 0 1981983 2719902 754979 3773602 4637762 13868228 9908438 0 8636348 1272090 15140318 0 0 0 0 1981983 13158335 2719902 754979 3773602 4637762 1272090 NONE NONE X See attached Statement 1 7920 NW 154 Street Ste 410 Miami Lakes FL 33016 NONE PC CHARITY 8972195 8972195 14 23507 14 3744212 18 4628917 PASS THROUGH GAINS FROM PARTNERSHIPS 532000 -100992 18 2880175 -100992 11276811 11175819 false false false false false false false false false false ACCOUNTING FEES 30406 15203 15203 NONE CHARLES SCHWAB (5099-6485) AT COST 126015659 126015659 COLONIAL MANAGEMENT GROUP AT COST 18761642 18761642 AB ENERGY OPPORTUNITY FUND LP AT COST 269583 269583 MERCER PRIVATE INV III AT COST 1144469 1144469 MERCER PRIVATE INV IV AT COST 2650280 2650280 ARES ICOF III FUND LP (KY) AT COST 721 721 5TH AVE PRIVATE EQUITY 9 AT COST 655344 655344 5TH AVE PRIVATE EQUITY 12 AT COST 757006 757006 5TH AVE PRIVATE EQUITY 13 AT COST 916696 916696 LINDSAY GOLDBERG IV - PCF LP AT COST 423264 423264 BESSEMER AT COST 182332 182332 KYMETA CORP AT COST 1000 1000 LPC HARVEST LP AT COST 70997 70997 ARES ICOF (DE) AT COST 10224 10224 CHERRY GROVE LTD AT COST 3474000 3474000 8BASE INC AT COST 0 0 SEG PARTNERS OFFSHORE LTD AT COST 9304728 9304728 PRAETORIAN GLOBAL, INC AT COST 3184724 3184724 KOHLBERG TE INVESTORS X LP AT COST 577581 577581 FRONTRANGE PROPERTY FUND II LP AT COST 103735 103735 FRONTRANGE MILHAUS LP AT COST 251843 251843 FRONTRANGE CO-GP (OFFSHORE) LP AT COST 1212379 1212379 FRONTRANGE ACCESSO CO-INVEST AT COST 3007920 3007920 WILLOW TREE FUND II AT COST 1814876 1814876 WILLOW TREE CAPITAL OFFSHORE AT COST 1502275 1502275 WILLOW TREE CAPITAL CORP ADVIS 341 341 PREPAID INSURANCE 1648 1804 1804 PREPAID TAXES 114918 165550 165550 BUSINESS MEALS 667 334 333 PARTNERSHIP LOSSES 53399 22164 TEMPORARY HELP 2800 560 2240 PAYROLL TAXES 39611 21332 18279 EMPLOYEE INSURANCE 16107 3221 12886 WORKERS COMP INSURANCE 1910 382 1528 CORPORATE MARKETING 1085 217 868 HARDWARE & SOFTWARE 420 84 336 PAYROLL SERVICE 7605 1521 6084 PENALTIES 323 LICENSE & FILING FEES 151 30 121 BAD DEBT EXPENSE 50000 50000 CUSTODY FEES - ADR 470 470 PARTNERSHIP EXPENSES 204722 186781 17941 GENERAL INSURANCE 11262 2252 9010 TELECOMMUNICATIONS 2061 412 1649 DUES & SUBSCRIPTIONS 75 75 PARTNERSHIP INCOME-AB Energy Op Fund LP 38289 1041 PARTNERSHIP INCOME-MERCER PRIVATE III 48649 -4278 PARTNERSHIP INCOME-MERCER PRIVATE IV 4356 -2066 PARTNERSHIP INCOME-ARES ICOF III(KY) 4278 4278 PARTNERSHIP INCOME-5TH AVE PRIVATE 12 617 -698 PARTNERSHIP INCOME-5TH AVE PRIVATE 13 15081 7449 PARTNERSHIP INCOME-COLONIAL MANAGEMENT 2121243 2121243 PARTNERSHIP INCOME-CHERRY GROVE 262621 262621 PARTNERSHIP INCOME-WILLOW TREE II 235961 235961 PARTNERSHIP INCOME-WILLOW TREE CAP O/S 46634 46634 PARTNERSHIP INCOME-WILLOW TREE CAP CORP 1395 1395 OTHER INCOME 59 59 UNREALIZED GAINS 4032259 INVESTMENT FEES 217683 217683 FEDERAL EXCISE TAX 235140 STATE TAXES 11595 11595 FOREIGN TAXES 76323 76323