Form 990 for tax year 2023

Totals

Total revenue

$148,397

Total expenses

$147,368

Contributions and grants received

$0

Grants paid

$132,000

Program service revenue

$0

Investment income

$148,397

Other revenue

$0

Total assets, end of year

$3,180,562

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$3,180,562

Program services expenses (Part IX)

$132,000

Management and general expenses

$15,368

Fundraising expenses

$0

Program service expenses (Part III)

$132,000

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• THE TRUST DISTRIBUTES ITS INCOME TO CAROLINE KLINE GALLAND HOME, PURSUANT TO THE TRUST AGREEMENT.

  Expenses $132,000 · Grants $132,000

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• CAROLINE KLINE GALLAND HOME

  $132,000

  FINANCIAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• KLINE GALLAND CENTER (KGC)

  501(C)(3) · SUPPORT · WA

• CAROLINE KLINE GALLAND HOME

  501(C)(3) · NURSING CARE · WA

  Directly controlled by KGC

• THE SUMMIT AT FIRST HILL

  501(C)(3) · INDEPENDENT AND ASSISTED LIVING · WA

  Directly controlled by KGC

• POLACK ADULT DAY CENTER

  501(C)(3) · ADULT DAY CARE · WA

  Directly controlled by KGC

• POLACK FAMILY SUPPORTING FOUNDATION

  501(C)(3) · SUPPORT · WA

  Directly controlled by KGC

• KLINE GALLAND CENTER FOUNDATION

  501(C)(3) · SUPPORT · WA

  Directly controlled by KGC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

30 October 2024

IRS schema version

2023v5.1

Source object

202423119349303332

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