2025-06-11T02:26:30-05:00 2024-12-31 861065772 DELOITTE TAX LLP 1700 MARKET ST 25TH FLOOR PHILADELPHIA PA 191033984 990PF 2024-01-01 826694821 THE KIMMELMAN FAMILY FOUNDATION C/O ROSANNE MIGLIORINO KIMM 5616500502 40 BEECHWOOD ROAD SUMMIT NJ 07901 DOUGLAS W KIMMELMAN TRUSTEE 5616500502 2025-06-05 1 1 DAVID DOTSON P00738401 2152462300 2024 2025-03-06 01:10:19Z X 922332 X 906551 64 64 12735 12735 140126 861338 140126 13080 0 0 1072556 152925 0 0 0 0 0 3428 0 0 3428 2762 2762 0 0 10485 75 0 0 95 95 0 0 16770 2932 0 3428 944000 944000 960770 2932 0 947428 111786 149993 0 147458 57639 57639 574490 629335 864693 721948 686974 922332 0 0 X 721948 686974 0 0 0 0 721948 686974 721948 686974 721948 111786 694 834428 147454 686974 PUBLICLY TRADED SECURITIES - JPM #0001 843765 701722 142043 142043 PUBLICLY TRADED SECURITIES - RJM #5295 17573 19490 -1917 -1917 140126 140126 2085 0 2085 0 2085 5600 0 0 0 5600 X 0 3515 3515 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 1 0 1 N/A ROSANNE MIGLIORINO 9736716083 40 BEECHWOOD ROAD SUMMIT NJ 07901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DOUGLAS W KIMMELMAN 9001 COLLINS AVENUE SPH1 SURFSIDE FL 33154 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT,BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL 0 REVENUE CODE SECTION 501(C)(3). 0 N/A 0 0 0 722700 111253 0 833953 0 0 833953 12509 821444 41072 41072 2085 2085 38987 0 38987 0 38987 947428 0 947428 38987 0 0 4540738 3079087 1886008 396244 1175384 11077461 947428 0 0 0 38987 908441 0 0 11985902 0 0 0 0 0 0 4540738 7445164 3079087 1886008 396244 1175384 908441 DOUGLAS W KIMMELMAN X THE BASS MUSEUM OF ART 2100 COLLINS AVENUE MIAMI BEACH FL 33139 NONE PC GENERAL CHARITABLE PURPOSES 5000 TGR LIVE 15440 LAGUNA CANYON RD SUITE 230 IRVINE CA 92618 NONE PC GENERAL CHARITABLE PURPOSES 18000 USTA FOUNDATION INC 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 NONE PC GENERAL CHARITABLE PURPOSES 20000 THE GENTLE BARN 15825 SIERRA HWY SANTA CLARITA CA 91390 NONE PF GENERAL CHARITABLE PURPOSES 10000 THE MIKE WEBER SR MEMORIAL FOUNDATION 494 DEMAREST AVE ORADELL NJ 07649 NONE PC GENERAL CHARITABLE PURPOSES 1000 BLAIR IN KENYA 2 PARK ST BLAIRSTOWN NJ 07825 NONE PC GENERAL CHARITABLE PURPOSES 25000 HACKENSACK MERIDIAN HEALTH FOUNDATION 343 THORNALL STREET 7TH FLOOR EDISON NJ 08837 NONE PC GENERAL CHARITABLE PURPOSES 50000 TGR LIVE 15440 LAGUNA CANYON RD SUITE 230 IRVINE CA 92618 NONE PC GENERAL CHARITABLE PURPOSES 150000 USTA FOUNDATION INC 2500 WESTCHESTER AVENUE SUITE 411 PURCHASE NY 10577 NONE PC GENERAL CHARITABLE PURPOSES 70000 SCHOLARS OF FINANCE PO BOX 511631 LOS ANGELES CA 900518186 NONE PC GENERAL CHARITABLE PURPOSES 40000 INTERNATIONAL TENNIS HALL OF FAME 194 BELLEVUE AVE NEWPORT RI 02840 NONE PC GENERAL CHARITABLE PURPOSES 125000 COMMUNITY HOPE 51 JFK BLVD SUITE 200 SHORT HILLS NJ 07078 NONE PC GENERAL CHARITABLE PURPOSES 5000 THE BASS MUSEUM OF ART 2100 COLLINS AVENUE MIAMI BEACH FL 33139 NONE PC GENERAL CHARITABLE PURPOSES 15000 TGR LIVE 15440 LAGUNA CANYON RD SUITE 230 IRVINE CA 92618 NONE PC GENERAL CHARITABLE PURPOSES 225000 NICKLAUS CHILDRENS HEALTH CARE FOUNDATION 11780 US HIGHWAY ONE STE 105 NORTH PALM BEACH FL 33408 NONE PC GENERAL CHARITABLE PURPOSES 150000 PLAY RUGBY USA 500 7TH AVE 8TH FL NEW YORK NY 10018 NONE PC GENERAL CHARITABLE PURPOSES 25000 BLAIR IN KENYA 2 PARK ST BLAIRSTOWN NJ 07825 NONE PC GENERAL CHARITABLE PURPOSES 10000 944000 0 14 64 14 12735 18 140126 TAX REFUNDS 13080 0 166005 0 166005 0 0 0 0 0 0 0 0 0 0 X X 1 DOUGLAS W KIMMELMAN 9001 COLLINS AVENUE SPH1 SURFSIDE FL 33154 906551 X X 2 DOUGLAS W KIMMELMAN 9001 COLLINS AVENUE SPH1 SURFSIDE FL 33154 110000 X 1 1249 SHS OF BANK OF AMERICA CORP 50347 2024-07-31 1 65 SHS OF CATERPILLAR INC 22503 2024-07-31 1 1071 SHS OF HUNTINGTON BANCSHARES INC 16011 2024-07-31 1 54 SHS OF GOLDMAN SACHS GROUP INC 27488 2024-07-31 1 25 SHS OF HCA HEALTHCARE INC 9076 2024-07-31 1 13 SHS OF GARTNER INC 6515 2024-07-31 1 131 SHS OF MARATHON PETROLEUM CORP 23190 2024-07-31 1 18 SHS OF PNC FINANCIAL SERVICES GROUP 3260 2024-07-31 1 32 SHS OF PHILLIPS 66 4655 2024-07-31 1 115 SHS OF LEIDOS HOLDINGS INC 16606 2024-07-31 1 508 SHS OF WELLS FARGO & CO 30145 2024-07-31 1 49 SHS OF ELI LILLY & CO 39409 2024-07-31 1 2000 SHS OF PINTEREST INC 63540 2024-08-19 1 600 SHS OF EQUITABLE HOLDINGS INC 24612 2024-08-19 1 600 SHS OF FIRSTCASH HOLDINGS INC 71784 2024-08-19 1 550 SHS OF HONEYWELL INTERNATIONAL INC 109472 2024-08-19 1 365 SHS OF MADRIGAL PHARMACEUTICALS INC 93706 2024-08-19 1 265 SHS OF DEERE & CO 112281 2024-12-30 1 1650 SHS OF MERCK &CO 164142 2024-12-30 1 25 SHS OF REGENERON PHARMACEUTICALS INC 17808 2024-12-30 ACCOUNTING FEES 3428 0 0 3428 N/A 0 275 SHS OF ABBVIE INC COM 30967 48868 200 SHS OF AMAZON.COM INC 20126 43878 265 SHS OF DEERE & CO 105874 112281 125 SHS OF EXXON MOBIL CORP 12799 13446 1,000 SHS OF FS KKR CAP CORP COM 20100 21720 185 SHS OF HOME DEPOT INC 31723 71963 125 SHS OF MADRIGAL PHARMACEUTICALS INC COM 29952 38571 1650 SHS OF MERCK &CO 177953 164142 800 SHS OF METLIFE INC COM USD 46560 65504 200 SHS OF MICROSOFT CORP, MSFT 19600 84300 1000 SHS OF MOBILEYE GLOBAL INC COMMMON CLASS A 16960 19920 65 SHS OF PARKER HANNIFIN CORP 19195 41342 25 SHS OF REGENERON PHARMACEUTICALS INC 22225 17808 225 SHS OF SALESFORCE INC COM 30365 75224 375 SHS OF SKECHERS USA INC 18825 25215 728 SHS OF STANDARD BIOTOOLS INC COM 1754 1274 460 SHS OF ISHARES TRUST MSCI EMG MKTS ETF USD DIS 24357 19237 UNREALIZED GAIN ON CONTRIBUTED SECURITIES 147454 BANK FEES 95 95 0 0 TAX REFUNDS 13080 13080 TIMING DIFFERENCE - DIVIDENDS 694 INVESTMENT FEES 2762 2762 0 0 TAXES 10485 75 0 0