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Nonprofit · EIN 13-3496263

KOHLBERG FOUNDATION INC

Also known as KISCO NON PROFITS PURCHASE PENSION

Tax-exempt · ARMONK, NY 10504

Financials

$11.1M$11.9M2023$7.9M$12.1M2024
Revenue Expenses · by fiscal year end
Financials of KOHLBERG FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$7,852,702$12,082,677-$4,229,975$209,571,951$0$209,571,951
December 31, 2023990-PF$11,102,898$11,923,085-$820,187$207,234,230$0$207,234,230
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$7,662,218
Interest
$958,858
Net gain from sales of assets
-$772,738
Other income
$4,364

Expenses

Grants and similar amounts paid
$10,300,000
Compensation of officers, directors and key employees
$392,944
Salaries, compensation and benefits (total)
$296,642
Disbursements for charitable purposes
$11,425,561
Excise tax on investment income
$201,653

Balance sheet and other

Total assets, start of year
$207,234,230
Total assets, end of year
$209,571,951
Total liabilities, end of year
$0
Net assets, end of year
$209,571,951
Fair market value of assets
$227,364,456
Qualifying distributions
$11,425,561
Net investment income
$14,943,424

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NANCY MCCABE
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
PRESIDENT AND TREASURER40$392,944$51,697
RITA FRAGANO
84 BUSINESS PARK DRIVE, ARMONK, NY 10504
CONTROLLER
Highest-paid employee
40$186,366$51,155
AMANDA DEHAAN
84 BUSINESS PARK DRIVE, ARMONK, NY 10504
OFFICE MANAGER
Highest-paid employee
40$96,754$0
JENNIFER MAGNONE
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
SECRETARY1$0$0
LES FAGEN
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
VICE PRESIDENT1$0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / benefits
NANCY MCCABE
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
PRESIDENT AND TREASURER40$398,794$77,185
RITA FRAGANO
84 BUSINESS PARK DRIVE, ARMONK, NY 10504
CONTROLLER
Highest-paid employee
40$169,838$63,315
AMANDA DEHAAN
84 BUSINESS PARK DRIVE, ARMONK, NY 10504
OFFICE MANAGER
Highest-paid employee
40$98,245$16,146
JENNIFER MAGNONE
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
SECRETARY1$0$0
LES FAGEN
84 BUSINESS PARK DRIVE 304, ARMONK, NY 10504
VICE PRESIDENT1$0$0

Address and contacts

Address (IRS master file)
PO BOX 429, ARMONK, NY 10504-0429
In care of
% KISCO MANAGEMENT CORP
Signed the 990-PF
NANCY MCCABE, PRESIDENT AND TREASURER
Phone
(914) 419-4927
Return prepared by
CBIZ ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-3496263
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$209,571,951
Income (IRS master file)
$88,928,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$7,852,702$12,082,677$209,571,951XML
990-TDecember 2024–––IRS
990-PFDecember 2023$11,102,898$11,923,085$207,234,230XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3496263).

Questions about KOHLBERG FOUNDATION INC

What is the EIN of KOHLBERG FOUNDATION INC?
The employer identification number (EIN) of KOHLBERG FOUNDATION INC is 13-3496263.
Is KOHLBERG FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3).
Are donations to KOHLBERG FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KOHLBERG FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of KOHLBERG FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOHLBERG FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of KOHLBERG FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $392,944 (NANCY MCCABE, PRESIDENT AND TREASURER).
How much revenue does KOHLBERG FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,852,702, expenses of $12,082,677 and total assets of $209,571,951 at year end.

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