James & Ck Coles Foundation
- Assets
- $992.0k
- Revenue
- $59.7k
- Investments
- $963.5k
- Employees
- 0
- Location
- Whitefish, MT
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 26-1501605
Organization Overview
James & Ck Coles Foundation is located in Whitefish, MT. The organization was established in 2008. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James & Ck Coles Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, James & Ck Coles Foundation generated $59.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $115.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, James & Ck Coles Foundation has awarded 53 individual grants totaling $1,046,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Coles President | 1 | $0 | |
Ck Coles Vice President | 1 | $0 | |
Vernon C Bennett CPA Treasurer | 2 | $0 | |
Heather S Coles Coordinator | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $633 |
| Dividends & Interest | $45,255 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,837 |
| Capital Gain Net Income | $13,837 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $59,725 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,263 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,142 |
| Total operating and administrative expenses | $3,180 |
| Contributions, gifts, grants paid | $112,000 |
| Total expenses and disbursements | $115,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,532 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $992,006 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, James & Ck Coles Foundation has awarded $112,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
LOGAN REGIONAL HEALTHCARE FOUNDATION PURPOSE: OPERATIONS | $100,000 |
WHITEFISH COMMUNITY FOUNDATION PURPOSE: OPERATIONS | $5,000 |
TUNNEL TO TOWERS PURPOSE: OPERATIONS | $2,500 |
INTL FELLOWSHIP OF CHRISTIANS & JEWS PURPOSE: OPERATIONS | $2,500 |
GSBA SCHOLARSHIP FUND PURPOSE: OPERATIONS | $1,500 |
FOREST RIDGE FUND PURPOSE: OPERATIONS | $250 |