2025-11-07T07:45:08-06:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 204757707 Jerry & Terri Kohl Family Foundation % Foundation Source JERR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Jerry Kohl President 8008391754 2025-09-11 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 737788 X 0 X 3556 3556 4270 4270 10706 243 10706 18532 18532 0 2950 2950 347 47 7441 25 7416 10738 3022 7416 1693544 1693544 1704282 3022 1700960 -1685750 15510 0 294201 263395 263395 1627591 274534 458620 15773 1921792 537929 737788 0 0 X 1921792 537929 1921792 537929 1921792 537929 1921792 -1685750 301887 537929 537929 Publicly-traded Securities 243 186 57 57 GS VINTAGE FUND DIST IN EXCESS OF BASIS P 10649 10706 216 216 216 89 0 200 289 73 73 false false false false false false true true true CA DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Jerry Kohl Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec 1.0 0 0 0 Karyn Kohl Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Matthew Kohl Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Terri Marilyn Kohl Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas 1.0 0 0 0 377353 260900 15773 654026 0 654026 9810 644216 32211 32211 216 216 31995 31995 31995 1700960 0 0 0 0 1700960 31995 2559563 162553 223385 221978 3167479 1700960 31995 1668965 4836444 0 2559563 2276881 162553 223385 221978 1668965 Jerry Kohl Terri Marilyn Kohl X GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANA 200 WEST ST 15TH FLOOR NEW YORK NY 10282 N/A PC General & Unrestricted (see attached in-kind grant schedule) 1693544 1693544 14 3556 14 4270 18 10706 18532 18532 false false false false false false false false false false BERKSHIRE HATHAWAY INC. CLASS 41840 67992 BOEING CO 16521 17700 BYD CO LTD UNSP/ADR 25150 33985 CHENIERE ENERGY INC 39776 64461 HILTON WORLDWIDE HOLDINGS, INC 28971 49432 TESLA MOTORS INC 50274 121152 TJX COMPANIES INC 31381 60405 ULTA SALON, COSMETICS & FRAGRA 40621 43493 GS VINTAGE FUND V LP 15773 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,693,544. This amount represents 25% or more of the Foundation's net assets of $2,349,974 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 7216 7216 Bank Charges 25 25 State or Local Filing Fees 200 200 GRANTS OF PUBLICLY TRADED SECURITIES 301887 Investment Management Services 2950 2950 990-PF Extension for 2023 300 Foreign Tax Paid 47 47