JEFF AND CARLA COLE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEFF AND CARLA COLE FOUNDATION INC (EIN 32-0044056)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-05
IRS object ID
201930649349100203
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-05T09:09:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262060565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBER ACCOUNTING & TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 PRICE STREET SUITE 312AddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320044056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF AND CARLA COLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLEBusinessNameControlTxt
Phone8055437323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 BROAD STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA A COLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8057813645PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY MARSHPreparerPersonNm
PTINP00366752PTIN
Phone8058880200PhoneNum
Preparation2019-02-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.221.137.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm15:50:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id032E11FF347AA4272ED484E02F50470ACCD61923AtSubmissionCreationDeviceId
At Submission Filing Device Id032E11FF347AA4272ED484E02F50470ACCD61923AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,782FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$31,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$31,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,860AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,860AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$84OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$84OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,944TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,944TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,595ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,595ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,539TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$27,539TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,461ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,321CashBOYAmt
Cash EOY$4,782CashEOYAmt
Cash EOYFMV$4,782CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$1,321TotalAssetsBOYAmt
Total Assets EOY$4,782TotalAssetsEOYAmt
Total Assets EOYFMV$4,782TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$7,261CapitalStockBOYAmt
Capital Stock EOY$7,261CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$5,940RetainedEarningBOYAmt
Retained Earning EOY-$2,479RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,321TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,782TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,321TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,782TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,321TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,461ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,782SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,782TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$24,670AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,297NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.741215DistributionYr1Rt
Adjusted Qlfy Distri Yr2$26,515AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$11,444NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.316935DistributionYr2Rt
Adjusted Qlfy Distri Yr3$27,519AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$38,108NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.722132DistributionYr3Rt
Adjusted Qlfy Distri Yr4$62,472AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$51,413NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.215101DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,355AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$33,678NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.574708DistributionYr5Rt
Total Distribution10.570091TotalDistributionRt
Average Distribution2.114018AverageDistributionRt
Net Vl Noncharitable Assets$6,899NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$14,585AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$14,585AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$27,539QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055437323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13550 BROAD STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARLA A COLE
3550 BROAD STREETSAN LUIS OBISPOCA93401PRESIDENT/TREAS/DIRECTOR1.00$0$0$0
DAVID M COLE
3550 BROAD STREETSAN LUIS OBISPOCA93401SECRETARY/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1JACK'S HELPING HANDDescription1Txt
Expenses1$687Expenses1Amt
Description2MISSION SAN LUIS OBISPODescription2Txt
Expenses2$343Expenses2Amt
Description3OPERATION OUTREACHDescription3Txt
Expenses3$304Expenses3Amt
Description4TOGETHER FOR CAMBODIADescription4Txt
Expenses4$283Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,004AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,004TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,004AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$105CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,899NetVlNoncharitableAssetsAmt
Minimum Investment Return$345MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$345MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$345DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$345DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$345DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,539ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$27,539QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$27,539AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$345DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,671ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$59,901ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$25,614ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$25,443ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$24,455ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$153,084TotalExcessDistributionCyovAmt
Qualifying Distributions$27,539QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$345AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,194RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$180,278TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$17,671ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$162,607ExcessDistriCyovToNextYrAmt
Excess From Year4$59,901ExcessFromYear4Amt
Excess From Year3$25,614ExcessFromYear3Amt
Excess From Year2$25,443ExcessFromYear2Amt
Excess From Year1$24,455ExcessFromYear1Amt
Excess From Current Year$27,194ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
CENTRAL COAST FUND FOR CHILDREN
PO BOX 1046SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,925
FOOD BANK COALITION OF SLO COUNTY
1180 KENDALL ROADSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$200
JACK'S HELPING HAND
PO BOX 14718SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$9,040
MAKE-A-WISH FOUNDATION
4742 N 24TH ST SUITE 400PHOENIXAZ85016NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$200
MISSION CHURCH
751 PALM STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$4,520
OPERATION OUTREACH
PO BOX 529MURRYSVILLEPA15668NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$4,000
SLO HIGH SCHOOL TIGER ATHLETIC BOOSTERS
PO BOX 16025SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$250
TOGETHER FOR CAMBODIA CHILDREN'S HOME
NONENCCONTRIBUTION TO ORGANIZATIONS PURPOSE$3,720TEP VONG ST LOTS 566-568-570SIEM REAPCB
TRANSITIONS MENTAL HEALTH
784 HIGH STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$550
WILSHIRE HOSPICE
277 SOUTH STREET SUITE RSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$100
ARROYO GRANDE YOUTH RUGBY CLUB
245 HILLCREST DRARROYO GRANDECA93420NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$200
SPECIAL OLYMPICS
660 CLARION CTSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$200
TOLOSA CHILDREN'S DENTAL CENTER
717 WALNUT DRPASO ROBLESCA93446NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$605
SHARE THE LOVE FOUNDATION
888 MONTEREY STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$85
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,595TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCARLA A COLEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13550 BROAD STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Total Contributions$31,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT FEESCategoryTxt
Amt$1,860Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,860DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$74$0$74
STATE FILING FEES$10$0$10

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCARLA A COLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 BROAD STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

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