JEFF AND CARLA COLE FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEFF AND CARLA COLE FOUNDATION INC (EIN 32-0044056)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-30
IRS object ID
201500899349100600
Schema version
2014v5.0
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)
Return2015-03-30T19:08:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone8055437321PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A COLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8057813645PhoneNum
Signature2015-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY MARSHPreparerPersonNm
PTINP00366752PTIN
Phone8058880200PhoneNum
Preparation2015-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$53,317FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$50,000TotalRevAndExpnssAmt
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
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,035OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,045TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,472ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,472ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$62,472TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,517ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$66,834CashBOYAmt
Cash EOY$53,317CashEOYAmt
Cash EOYFMV$53,317CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$66,834TotalAssetsBOYAmt
Total Assets EOY$53,317TotalAssetsEOYAmt
Total Assets EOYFMV$53,317TotalAssetsEOYFMVAmt
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$59,573RetainedEarningBOYAmt
Retained Earning EOY$46,056RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$66,834TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$53,317TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$66,834TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$53,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$66,834TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,517ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$53,317SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$53,317TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$19,355AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$33,678NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.574708DistributionYr1Rt
Adjusted Qlfy Distri Yr2$25,020AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,889NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.530084DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,075AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,395NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.106333DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$137NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution4.211125TotalDistributionRt
Average Distribution0.842225AverageDistributionRt
Net Vl Noncharitable Assets$51,413NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,301AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,301AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,472QualifyingDistributionsAmt

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
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
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)
Phone8055437321PhoneNum

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

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
JEFFREY A COLE
2530 SOFTCHESS PLACEARROYO GRANDECA93420PRESIDENT/TREAS/DIRECTOR1.00$0$0$0
CARLA A COLE
2530 SOFTCHESS PLACEARROYO GRANDECA93420SECRETARY/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)
Description1OPERATION OUTREACH-USADescription1Txt
Expenses1$242Expenses1Amt
Description2FRIENDS WITHOUT A BORDERDescription2Txt
Expenses2$100Expenses2Amt
Description3OLD MISSION SCHOOLDescription3Txt
Expenses3$251Expenses3Amt
Description4FOOD BANK COALITIONDescription4Txt
Expenses4$151Expenses4Amt

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$51,413AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$51,413TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$51,413AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$51,413NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,571MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,571MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,571DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,571DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,571DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,472ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$62,472QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,472AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,571DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,200ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$6,755ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$24,526ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$17,671ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$50,152TotalExcessDistributionCyovAmt
Qualifying Distributions$62,472QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,571AppliedToCurrentYearAmt
Remaining Distri From Corpus$59,901RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$110,053TotalCorpusAmt
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$1,200ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$108,853ExcessDistriCyovToNextYrAmt
Excess From Year3$6,755ExcessFromYear3Amt
Excess From Year2$24,526ExcessFromYear2Amt
Excess From Year1$17,671ExcessFromYear1Amt
Excess From Current Year$59,901ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE SUITE 420ROCKVILLEMD20850NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000
FOOD BANK COALITION OF SLO COUNTY
2212 GOLDEN HILL ROADPASO ROBLESCA93446NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$9,000
FRIENDS WIHTOUT A BORDER
1123 BROADWAY SUITE 1210NEW YORKNY10010NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$6,000
HANNAH'S HOPE
PO BOX 130REXFORDNY12148NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$3,550
HOSPICE PARTNERS
1340 PACIFIC STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$2,500
MISSION CHURCH
751 PALM STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,250
OPERATION OUTREACH
PO BOX 529MURRYSVILLEPA15668NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$14,472
SALVATION ARMY
815 ISLAY STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000
SOMALY MAM FOUNDATION
PO BOX 4569NEW YORKNY10163NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000
ST JUDE CHILDREN HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38405NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$500
TRANSITIONS MENTAL HEALTH
784 HIGH STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000
WOUNDED WARRIOR PROJECT
2468 HISTORIC DECATUR ROAD SUITESAN DIEGOCA92106NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000150
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FL 17CHICAGOIL60601NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$100
CENTRAL COAST FUND FOR CHILDREN
PO BOX 1046SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$500
EL PADRECITO MINISTRIES
950A GUADALUPE STREETGUADALUPECA93434NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$200
FOUNDATION FOR THE PERFORMING ARTS CENTER
PO BOX 1137SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$500
JACK'S HELPING HAND
PO BOX 14718SAN LUIS OBISPOCA93406NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$1,000
THE LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVENUE SUITE 310WHITE PLAINSNY10605NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$50
MAKE-A-WISH FOUNDATION
4742 N 24TH ST SUITE 400PHOENIXAZ85016NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$250
MAXINE LEWIS MEMORIAL SHELTER
750 ORCUTT ROADSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$2,000
MIDDLEHOUSE
2939 AUGUSTA STREETSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$500
OLD MISSION SCHOOL
761 BROAD STSAN LUIS OBISPOCA93401NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$15,000
WOODS HUMANE SOCIETY
875 OKLAHOMA AVESAN LUIS OBISPOCA93405NONEIRC 501(C)(3)CONTRIBUTION TO ORGANIZATIONS PURPOSE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,472TotalGrantOrContriPdDurYrAmt
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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JEFF CARLA COLE
12530 SOFTCHESS PLACEARROYO GRANDECA93420$25,000Yes (X)
JEFF CARLA COLE
22530 SOFTCHESS PLACEARROYO GRANDECA93420$25,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LEGAL AND ACCOUNTING$990$0$0
LICENSES & FEES$45$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJEFFREY A CARLA A COLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12530 SOFTCHESS PLACEAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCALIFORNIA FRANCHISE TAXCategoryTxt
Amt$10Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.