Nonprofit · EIN 95-3717748
COLD SPRING SCHOOL FOUNDATION
Tax-exempt · SANTA BARBARA, CA 93108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $234,245 | $622,793 | -$388,548 | $310,601 | $0 | $310,601 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $198,481
- Program service revenue
- $5,583
- Investment income
- $332
- Net income from fundraising events
- $27,867
- Net income from sales of inventory
- $623
- Other revenue
- $29,849
Expenses
- Grants and similar amounts paid
- $584,521
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Program services (functional)
- $610,228
- Management and general (functional)
- $4,986
- Fundraising (functional)
- $7,579
Balance sheet and other
- Total assets, start of year
- $714,494
- Total assets, end of year
- $310,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $310,601
- Gross receipts
- $313,983
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1980
- State of legal domicile
- CA
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 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Copus | Director Trustee or director | 2 | $0 |
| Diane Morgan | Director Trustee or director | 2 | $0 |
| Erika Easter | Director Trustee or director | 2 | $0 |
| Melissa McCann | President Trustee or director, Officer | 2 | $0 |
| Mike Marino | Director Trustee or director | 2 | $0 |
| Gavin Roy | Director Trustee or director | 2 | $0 |
| Megan Stirling | Director Trustee or director | 2 | $0 |
| Ann Pattison | Director Trustee or director | 2 | $0 |
| Patrick Costello | Secretary Officer | 2 | $0 |
| Lenci Bakey | Treasurer Officer | 2 | $0 |
| Shannon Montanaro | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2243 SYCAMORE CANYON RD, SANTA BARBARA, CA 93108-1909
- Principal officer (990 for 2022)
- Melissa McCann, 2243 Sycamore Canyon Road, Santa Barbara, CA 93108
- Signed the 990
- Lenci Bakey, Treasurer
- Phone
- (805) 596-2678
- Website
- www.coldspringfoundation.org
- Return prepared by
- Gary A Smith
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3717748 or by the name COLD SPRING SCHOOL FOUNDATION.
- 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
Support Cold Spring School
Program accomplishments
- The primary purpose of the Foundation is to support the Cold Spring School, a single school elementary school district in the County of Santa Barbara, California.Expenses $610,228 · grants $584,521 · revenue $5,583
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 95-3717748
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $310,601
- Income (IRS master file)
- $313,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $234,245 | $622,793 | $310,601 | XML |
| 990 | June 2022 | $422,044 | $42,051 | $714,494 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3717748).
Questions about COLD SPRING SCHOOL FOUNDATION
- What is the EIN of COLD SPRING SCHOOL FOUNDATION?
- The employer identification number (EIN) of COLD SPRING SCHOOL FOUNDATION is 95-3717748.
- Is COLD SPRING SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to COLD SPRING SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLD SPRING SCHOOL FOUNDATION 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 COLD SPRING SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLD SPRING SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of COLD SPRING SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2023 names Melissa McCann.
- Who are the officers and directors of COLD SPRING SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does COLD SPRING SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $234,245, expenses of $622,793 and total assets of $310,601 at year end.
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