Nonprofit · EIN 06-6069629
MARGUERITE COLE FOUNDATION INC
Tax-exempt · LOXAHATCHEE, FL 33470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $139,680 | $188,322 | -$48,642 | $1,306,950 | $0 | $1,306,950 |
| December 31, 2023 | 990-PF | $210,084 | $181,289 | $28,795 | $1,355,592 | $0 | $1,355,592 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $44,655
- Net gain from sales of assets
- $95,025
Expenses
- Grants and similar amounts paid
- $145,400
- Disbursements for charitable purposes
- $145,400
- Excise tax on investment income
- $24
Balance sheet and other
- Total assets, start of year
- $1,355,592
- Total assets, end of year
- $1,306,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,306,950
- Fair market value of assets
- $3,227,206
- Qualifying distributions
- $145,400
- Net investment income
- $44,655
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Jennings 117 Second Street, Hallowell, ME 043471330 | President | 3 | $0 |
| Peter Van Buren 1500 Bolton Street, Baltimore, MD 212174242 | VP/Sec | 3 | $0 |
| David Cole 5 Ivey Trace Court, Hunt Valley, MD 21030 | Treasurer | 3 | $0 |
| John Cole 7301 Travertine Dr 302, Baltimore, MD 21209 | Director | 3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Jennings 117 Second Street, Hallowell, ME 043471330 | President | 3 | $0 |
| Peter Van Buren 1500 Bolton Street, Baltimore, MD 212174242 | VP/Sec | 3 | $0 |
| David Cole 5 Ivey Trace Court, Hunt Valley, MD 21030 | Treasurer | 3 | $0 |
| John Cole 7301 Travertine Dr 302, Baltimore, MD 21209 | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7040 SEMINOLE PRATT WHITNEY RD, LOXAHATCHEE, FL 33470-5714
- In care of
- % DENNIS P FLYNN CPA PA
- Signed the 990-PF
- Douglas Jennings, President
- Phone
- (561) 253-4577
- Return prepared by
- C Gibson CPA PA
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-6069629
- 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
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,306,950
- Income (IRS master file)
- $251,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $139,680 | $188,322 | $1,306,950 | XML |
| 990-PF | December 2023 | $210,084 | $181,289 | $1,355,592 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 06-6069629).
Questions about MARGUERITE COLE FOUNDATION INC
- What is the EIN of MARGUERITE COLE FOUNDATION INC?
- The employer identification number (EIN) of MARGUERITE COLE FOUNDATION INC is 06-6069629.
- Is MARGUERITE COLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to MARGUERITE COLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARGUERITE COLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARGUERITE COLE 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 MARGUERITE COLE 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 MARGUERITE COLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARGUERITE COLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $139,680, expenses of $188,322 and total assets of $1,306,950 at year end.
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