Nonprofit · EIN 93-3341513
COLE VALLEY MERCHANTS ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,600 | $165,642 | -$41,042 | $2,867 | $0 | $2,867 |
| December 31, 2024 | 990-EZ | $51,100 | $8,016 | $43,084 | $43,909 | $0 | $43,909 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,500
- Membership dues
- $1,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,102
- Printing, publications and postage
- $2,550
- Other expenses
- $157,990
- Program services (functional)
- $164,542
Balance sheet and other
- Total assets, start of year
- $43,909
- Total assets, end of year
- $2,867
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,867
- Cash, savings and investments
- $2,867
- Gross receipts
- $124,600
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Serot | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Serot | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 912 COLE ST STE 212, SAN FRANCISCO, CA 94117-4316
- In care of
- % DAN SEROT
- Mailing address (990-N for 2023)
- 912 Cole St STE 212, San Francisco CA 94117
- Principal officer (990-N for 2023)
- Dan Serot, 912 Cole Street Apt 212, San Francisco CA 94117
- Signed the 990-EZ
- DAN SEROT, President
- Phone
- (415) 425-4834
- Return prepared by
- David Starkweather
California records
California keeps its own records of charities and corporations. Search them by EIN 93-3341513 or by the name COLE VALLEY MERCHANTS ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Promoting Cole Valley businesses
Program accomplishments
- Successfully promoted Cole Valley.Expenses $164,542 · grants $123,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3341513
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $2,867
- Income (IRS master file)
- $124,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,600 | $165,642 | $2,867 | XML |
| 990-EZ | December 2024 | $51,100 | $8,016 | $43,909 | IRS |
| 990-N for 2023 Officer: Dan Serot | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3341513).
Questions about COLE VALLEY MERCHANTS ASSOCIATION
- What is the EIN of COLE VALLEY MERCHANTS ASSOCIATION?
- The employer identification number (EIN) of COLE VALLEY MERCHANTS ASSOCIATION is 93-3341513.
- Is COLE VALLEY MERCHANTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2024.
- Are donations to COLE VALLEY MERCHANTS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLE VALLEY MERCHANTS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLE VALLEY MERCHANTS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLE VALLEY MERCHANTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLE VALLEY MERCHANTS ASSOCIATION?
- The 990-N for 2023 names Dan Serot.
- Who are the officers and directors of COLE VALLEY MERCHANTS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COLE VALLEY MERCHANTS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,600, expenses of $165,642 and total assets of $2,867 at year end.
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