JEFF AND CARLA COLE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFF AND CARLA COLE FOUNDATION INC (EIN 32-0044056)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-09
- IRS object ID
- 201300999349100310
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-09T12:10:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262060565 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER ACCOUNTING & TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 PRICE STREET SUITE 312 | AddressLine1 |
| City | PISMO BEACH | City |
| State | CA | State |
| ZIP Code | 93449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320044056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF AND CARLA COLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLE | NameControl |
| Phone | 8055437321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 BROAD STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A COLE | Name |
| Title | PRESIDENT | Title |
| Phone | 8057813645 | Phone |
| Date Signed | 2013-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY MARSH | Name |
| PTIN | P00366752 | PTIN |
| Phone | 8058880200 | Phone |
| Date Prepared | 2013-02-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 37517 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 50000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 10 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 110 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 120 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 25020 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 25020 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25140 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 25020 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 24860 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12657 | CashBOY |
| Cash EOY | 37517 | CashEOY |
| Cash EOYFMV | 37517 | CashEOYFMV |
| Land Building And Equipment Basis | 3500 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 3500 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 12657 | TotalAssetsBOY |
| Total Assets EOY | 37517 | TotalAssetsEOY |
| Total Assets EOYFMV | 37517 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 7261 | CapitalStockBOY |
| Capital Stock EOY | 7261 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 5396 | RetainedEarningsBOY |
| Retained Earnings EOY | 30256 | RetainedEarningsEOY |
| Total Net Assets BOY | 12657 | TotalNetAssetsBOY |
| Total Net Assets EOY | 37517 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 12657 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37517 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 12657 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 24860 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 37517 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 37517 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7075 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6395 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.106333 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 137 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 9170 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1055 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 8.691943 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 7575 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | -950 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 9.798276 | TotalDistributionRatio |
| Average Distribution Ratio | 1.959655 | AverageDistributionRatio |
| Net Noncharitable Assets | 9889 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 19379 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 19379 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 25020 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8055437321 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 BROAD STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFFREY A COLE | ||||||||
| 2530 SOFTCHESS PLACE | ARROYO GRANDE | CA | 93420 | PRESIDENT/TREAS/DIRECTOR | 1.00 | 0 | 0 | 0 |
| CARLA A COLE | ||||||||
| 2530 SOFTCHESS PLACE | ARROYO GRANDE | CA | 93420 | SECRETARY/DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OUTREACH-USA | Description1 |
| Expenses1 | 0 | Expenses1 |
| Description2 | MISSION CHURCH | Description2 |
| Expenses2 | 0 | Expenses2 |
| Description3 | WOUNDED WARRIOR PROJECT | Description3 |
| Expenses3 | 0 | Expenses3 |
| Description4 | ANGKOR HOSPITAL FOR CHILDREN | Description4 |
| Expenses4 | 0 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 10040 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10040 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 10040 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 151 | CashDeemedCharitable |
| Net Noncharitable Assets | 9889 | NetNoncharitableAssets |
| Minimum Investment Return | 494 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 494 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 494 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 494 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 494 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 25020 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 25020 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 25020 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 494 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 7575 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 9117 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1200 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 6755 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 24647 | TotalExcessDistriCarryover |
| Qualifying Distributions | 25020 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 494 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 24526 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 49173 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 7575 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 41598 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 9117 | ExcessFromYear4 |
| Excess From Year3 | 1200 | ExcessFromYear3 |
| Excess From Year1 | 6755 | ExcessFromYear1 |
| Excess From Current Year | 24526 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||||||
| 3480 S HIGUERA STREET SUITE 120 | SAN LUIS OBISPO | CA | 93401 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $50 | ||||
| AMERICAN LUNG ASSOCIATION | |||||||||||
| 1301 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $50 | ||||
| FISHER HOUSE FOUNDATION | |||||||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| HOSPICE PARTNERS | |||||||||||
| 1340 PACIFIC STREET | SAN LUIS OBISPO | CA | 93401 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| MAKE A WISH FOUNDATION | |||||||||||
| 4742 N 24TH STREET SUITE 400 | PHOENIX | AZ | 85016 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $250 | ||||
| MAXINE LEWIS MEMORIAL SHELTER | |||||||||||
| 750 ORCUTT ROAD | SAN LUIS OBISPO | CA | 93401 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| MISSION CHURCH | |||||||||||
| 751 PALM STREET | SAN LUIS OBISPO | CA | 93401 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $3,050 | ||||
| OPERATION OUTREACH | |||||||||||
| PO BOX 529 | MURRYSVILLE | PA | 15668 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $15,095 | ||||
| SALVATION ARMY | |||||||||||
| 815 ISLAY STREET | SAN LUIS OBISPO | CA | 93401 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| ANGKOR HOSPITAL FOR CHILDREN | |||||||||||
| NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $1,000 | PO BOX 529 | SIEM REAP | CB | |||||
| SOMALY MAM FOUNDATION | |||||||||||
| PO BOX 4569 | NEW YORK | NY | 10163 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| LANDMINE RELIEF FUND | |||||||||||
| PO BOX 4904 | PALM SPRINGS | CA | 92263 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| HANNAH'S HOPE | |||||||||||
| PO BOX 130 | REXFORD | NY | 12148 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| YOSEMITE CONSERVANCY | |||||||||||
| 101 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $25 | ||||
| THE ELIMINATE PROJECT - KIWANIS | |||||||||||
| 3636 WOODVIEW TRACE | INDIANAPOLIS | IN | 46268 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| WOUNDED WARRIOR PROJECT | |||||||||||
| 2468 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $1,000 | 150 | |||
| FOOD BANK COALITION OF SLO COUNTY | |||||||||||
| 2212 GOLDEN HILL ROAD | PASO ROBLES | CA | 93446 | NONE | IRC 501(C)(3) | CONTRIBUTION TO ORGANIZATIONS PURPOSE | $500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 25020 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEFF CARLA COLE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 SOFTCHESS PLACE | AddressLine1 |
| City | ARROYO GRANDE | City |
| State | CA | State |
| ZIP Code | 93420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGE - TRANSFER FEE | Description |
| Revenue And Expenses Per Books | 110 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JEFFREY A CARLA A COLE | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 SOFTCHESS PLACE | AddressLine1 |
| City | ARROYO GRANDE | City |
| State | CA | State |
| ZIP Code | 93420 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CALIFORNIA FRANCHISE TAX | Category |
| Amount | $10 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments