Carol Kimmelman Athletic And Academic Campus Inc
- Assets
- $21.2m
- Revenue
- $12.8m
- Investments
- $539.2k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 01/2020
- Data as of
- 12/2021
- EIN
- 83-4368221
Organization Overview
Carol Kimmelman Athletic And Academic Campus Inc is located in San Diego, CA. The organization was established in 2020. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carol Kimmelman Athletic And Academic Campus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carol Kimmelman Athletic And Academic Campus Inc generated $12.8m in total revenue. All expenses for the organization totaled $746.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Kimmelman Board Chair & President | OfficerTrustee | 8 | $0 |
Robert Kimmelman VP & Treasurer | OfficerTrustee | 0.5 | $0 |
Rosanne Migliorino VP & Secretary | Officer | 6 | $0 |
Anne Kimmelman Director | Trustee | 3 | $0 |
Thomas Kimmelman Director | Trustee | 0.5 | $0 |
Kenneth Bentley Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hotaru Fundraising Firm - Grant Writing | 12/30/20 | $144,200 |
Langan Engineering And Environmental Consulting | 12/30/20 | $274,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,720,195 |
| Noncash contributions included in lines 1a–1f | $606,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,720,195 |
| Total Program Service Revenue | $0 |
| Investment income | $55,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,070 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,780,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,767 |
| Fees for services: Accounting | $31,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,059 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $613,668 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,740 |
| All other expenses | $12,192 |
| Total functional expenses | $746,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,213,326 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $10,264,932 |
| Investments—other securities | $539,160 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $973,198 |
| Total assets | $21,208,650 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $21,208,650 |
| Total liabilities and net assets/fund balances | $21,208,650 |
Grants Awarded
Over the last fiscal year, Carol Kimmelman Athletic And Academic Campus Inc has awarded $54,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
White Plains, NY PURPOSE: TO PROVIDE SUPPORT TO CHARITABLE ENTITY | $29,000 |
Los Angeles, CA PURPOSE: TO PROVIDE SUPPORT TO CHARITABLE ENTITY | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carol Kimmelman Athletic And Academic Campus Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recreation Centers Of Sun City West Inc Sun City West, AZ | $90,574,642 | $30,539,060 |
Recreation Centers Of Sun City Inc Sun City, AZ | $134,200,699 | $24,514,944 |
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |