2026-07-20T07:20:50-07:00 2025-12-31 208002636 Kinzel & Co LLC 195 Fairfield Ave Suite 1D West Caldwell NJ 07006 990PF 2025-01-01 800505553 MICHAEL T AND MARJORIE V GASPARIK FOUNDATION MICH 9732261430 C/O KINZEL 195 FAIRFIELD AVE STD 1D WEST CALDWELL NJ 07006 DONNA O'CONNOR President 2026-07-20 true Philip Kinzel P00633584 9732261430 2025 2025-03-06 01:10:19Z X 2629921 X X 35462 35462 35462 37062 37062 37062 205664 1817233 205664 8714 364 278552 278188 81238 2145 322 1823 4800 4000 800 1164 1164 1164 582 582 45 36443 34399 2044 45761 40467 5249 150000 150000 195761 40467 155249 82791 237721 81238 59965 74469 44642 47856 703782 674230 680796 966691 930790 1262403 71127 111443 113230 350747 440955 573492 2 2196954 2279745 2629921 0 X 2196954 2279745 2196954 2279745 2196954 2279745 2196954 82791 2279745 2279745 ML 02055 ST CVRD P 2025-01-01 2025-12-31 767211 758537 8674 8674 223 UBS GROUP AG NAME P 2025-04-17 2025-04-17 100 100 ML 02055 LT CVRD P 2024-01-01 2025-12-31 1041359 852932 188427 188427 CAPITAL ONE - CIL P 2025-06-12 2025-06-12 36 36 36 SONY FINL - CIL P 2025-10-07 2025-10-07 4 4 4 Capital Gain Dividends 8523 205664 8714 3304 3304 3304 104 104 X 118 3318 0 false false false false false false false false true true false false false false true n/a PHILIP KINZEL 9732261430 195 FAIRFIELD AVE WEST CALDWELL NJ 07006 false false false false false false false false false false false false false false false false false false false false false false DONNA O'CONNOR 195 FAIRFIELD AVE SUITE 1D WEST CALDWELL NJ 07006 Secretary 1.00 0 PHILIP KINZEL 195 FAIRFIELD AVE SUITE 1D WEST CALDWELL NJ 07006 Vice President 0.00 0 HELEN YOUNGER 195 FAIRFIELD AVE SUITE 1D WEST CALDWELL NJ 07006 President 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 3304 3304 3304 3304 0 155249 155249 0 29453 147085 155148 154359 122021 608066 155249 0 155249 763315 0 29453 733862 147085 155148 154359 122021 155249 X ALZHEIMERS NJ 400 MORRIS AVE SUITE 251 DENVILLE NJ 07834 NONE PC ALZHEIMER RESEARCH 40000 ELIZABETH SETON CHILDREN'S FOUNDATI 300 CORPORATE BLVD S YONKERS NY 10701 NONE PC PEDIATRIC DISEASE RESEARCH 25000 CAPUCHIN STIGMATE PROV 110 SHONNARD PLACE YONKERS NY 10703 NONE PC FUND MISSION WORK OF FRIARS 25000 CORNELL COLLEGE OF VETERINARY MEDIC HUNGERFORD HILL ROAD ITHACA NY 14853 NONE PC FELINE DISEASE RESEARCH 20000 BACKPACKS FOR LIFE 55 SUNSET AVE VERONA NJ 07044 NONE PC HELP HOMELESS VETERANS 10000 DISABILITIES FOUND OF CHARLESTON CO 1357 REMOUNT ROAD UNIT 2 NORTH CHARLESTON SC 29406 NONE PC HELP INDIVIDUALS WITH DISABILITIES 20000 TRUSTEES OF COLUMBIA UNIVRTSITY 516 WEST 168TH STREET NEW YORK NY 10032 NONE PC OPHTHALMOLOGY RESEARCH 10000 150000 35462 14 37062 364 205664 278552 278552 false false false false false false false false false false 4800 4000 0 800 CORP BONDS- SCHEDULE ATTACHED 111443 113230 EQUITIES-SCHEDULE ATTACHED 930790 1262403 674230 680796 MUTUAL FNDS-SCHEDULE ATTACHED AT COST 491430 573492 COST ADJUSTMENT AT COST 50475 Rounding 2 ADR FEE 387 387 D&O INSURANCE 1215 608 607 DIRECTORS FEE 2500 1250 1250 INVESTMENT FEE 32154 32154 OFFICE EXPENSE 35 35 POSTAGE 152 152 Other Investment Income 364 The Treasurer of the foundation suffered a broken back injury on March 14, 2026. The Treasurer was responsible for maintaining the books and ensuring that tax payments were made. The Treasurer was hospitalized through June of 2026 and was unable to finalize the filing of the 990 until July. 1164 1164