Form 990 for tax year 2023
Filed by POLACK FAMILY SUPPORTING FOUNDATION OF THE KLINE GALLAND CENTER.
Totals
- Total revenue
- $65,044
- Total expenses
- $7,708
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
IRENE FISHER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
ROBERT SIMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
BARBARA SULMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
JAY RIFFKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
JEANIE ALHADEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
JACK ALMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
DAVID BENOLIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
MARC BRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
MICHAEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
LYNN DUBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
DAVID FAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
MARK KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
THOMAS LEAVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
ALVIN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
RABBI JAMES MIREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
MICHAEL MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
JEFF PIHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
BRIAN QUINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
ARI ROBICSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
DOUGLAS ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
STEVEN SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
DAVID SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
ALLAN STEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
DOUG WIVIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
ELANA ZANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
JEFF COHEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $858,352
- From this org
- $0
- From related orgs
- $795,342
- Other
- $63,010
- Hours/week
- 0.4 + 39.6 related
Schedule J breakdown matched by us
- Base
- $0 + $743,128 related
- Bonus
- $0 + $43,552 related
- Other
- $0 + $8,662 related
- Deferred
- $0 + $39,000 related
- Nontaxable benefits
- $0 + $24,010 related
- Filer's total
- $0 + $858,352 related
-
TRACEY GROSCOST
CHIEF FINANCIAL OFFICER
- Total calculated
- $337,514
- From this org
- $0
- From related orgs
- $327,439
- Other
- $10,075
- Hours/week
- 0.4 + 39.6 related
Schedule J breakdown matched by us
- Base
- $0 + $324,810 related
- Bonus
- $0 + $2,629 related
- Other
- $0
- Deferred
- $0 + $9,744 related
- Nontaxable benefits
- $0 + $331 related
- Filer's total
- $0 + $337,514 related
-
ERIN SHERIDAN
CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL
- Total calculated
- $192,805
- From this org
- $0
- From related orgs
- $182,638
- Other
- $10,167
- Hours/week
- 0.4 + 39.6 related
Schedule J breakdown matched by us
- Base
- $0 + $181,166 related
- Bonus
- $0 + $1,472 related
- Other
- $0
- Deferred
- $0 + $3,015 related
- Nontaxable benefits
- $0 + $7,152 related
- Filer's total
- $0 + $192,805 related
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 4:
- THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R PART II.
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · SUPPORT · WA
-
501(C)(3) · NURSING CARE · WA
Directly controlled by KGC
-
501(C)(3) · INDEPENDENT AND ASSISTED LIVING · WA
Directly controlled by KGC
-
501(C)(3) · ADULT DAY CARE · WA
Directly controlled by KGC
-
CAROLINE KLINE GALLAND TESTAMENTARY TRUST
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KLINE GALLAND PAYROLL COMPANY LLC
C · COMMON PAYMASTER · WA
Directly controlled by KGC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349303439
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