Jay I Kislak Foundation Inc
- Assets
- $0.0
- Revenue
- -$31.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Miami Lakes, FL
- Founding
- 10/1984
- Data as of
- 12/2020
- EIN
- 59-2438331
Organization Overview
Jay I Kislak Foundation Inc is located in Miami Lakes, FL. The organization was established in 1984. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KISLAK FAMILY FOUNDATION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bartelmo Ceo/treasurer/trustee | 1 | $0 | |
Philip T Kislak Vice President/trustee | 1 | $0 | |
Paula Kislak President/trustee | 2 | $15,000 | |
John Lombardi Trustee | 3 | $18,000 | |
Alicia Asencio Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $483 |
| Dividends & Interest | $8,220 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$41,854 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $174 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,241 |
| Total Revenue | -$31,910 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $33,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,695 |
| Depreciation | $292 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,688 |
| Printing and publications | $0 |
| Other expenses | $9,630 |
| Total operating and administrative expenses | $81,614 |
| Contributions, gifts, grants paid | $3,809,703 |
| Total expenses and disbursements | $3,891,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Jay I Kislak Foundation Inc has awarded $505,199 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS CONTRIBUTIONS - MERCER K-1 PURPOSE: CHARITABLE PURPOSES | -$118 |
UNIVERSITY OF MIAMI PURPOSE: REAL ESTATE IMPACT CONFERENCE | $18,355 |
UNIVERSITY OF PENNSYLVANIA PURPOSE: DONATIONS FOR THE KISLAK CENTER FOR SPECIAL COLLECTIONS, RARE BOOKS AND MANUSCRIPTS | $151,450 |
MIAMI DADE COLLEGE FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $335,512 |