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THE COLLETTE FOUNDATION

Company Details

Name: THE COLLETTE FOUNDATION
Jurisdiction: Rhode Island
Entity type: Domestic Non-Profit Corporation
Status: Activ
Date of Organization in Rhode Island: 09 Jan 2007 (18 years ago)
Identification Number: 000160717
ZIP code: 02860
County: Providence County
Principal Address: 162 MIDDLE STREET, PAWTUCKET, RI, 02860, USA
Purpose: TO IDENTIFY AND PROVIDE FUNDING FOR PROJECTS IN THE UNITED STATES AND OTHER FOREIGN COUNTRIES WHICH ARE PRIMARILY LOCATED WITHIN COLLETTE VACATIONS ESCORTED TOUR AREAS
NAICS: 531390 - Other Activities Related to Real Estate

Agent

Name Role Address
DANIEL J. SULLIVAN, JR. Agent 162 MIDDLE STREET, PAWTUCKET, RI, 02861, USA

PRESIDENT

Name Role Address
DANIEL J. SULLIVAN JR. PRESIDENT 16 GARWAINE DRIVE LINCOLN, RI 02865 USA

CEO

Name Role Address
JACLYN LEIBL-COTE CEO 21 PADDOCK DRIVE LINCOLN, RI 02865 USA

CFO

Name Role Address
ROBERT COLUCCI CFO 85 E MATUNUCK FARM DR WAKEFIELD, RI 02879 USA

DIRECTOR

Name Role Address
DANIEL J SULLIVAN JR DIRECTOR 16 GARWAINE DRIVE LINCOLN, RI 02865 USA
NICOLE DIEBOLD DIRECTOR 22 KENDALL DRIVE LINCOLN, RI 02865 USA

Filings

Number Name File Date
202445029710 Annual Report 2024-01-30
202332044080 Annual Report 2023-03-30
202217260860 Annual Report 2022-05-12
202197146260 Annual Report 2021-05-24
202041863330 Annual Report 2020-06-11
201994200050 Annual Report 2019-05-24
201869473170 Annual Report 2018-06-13
201745346330 Annual Report 2017-06-12
201729868500 Annual Report - Amended 2017-01-10
201600599950 Annual Report 2016-06-13

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-8256603 Corporation Unconditional Exemption 162 MIDDLE ST, PAWTUCKET, RI, 02860-1013 2007-07
In Care of Name % ROBERT COLUCCI
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 2639880
Income Amount 2635075
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 202012
Filing Type E
Return Type 990PF
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 201912
Filing Type P
Return Type 990PR
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 201912
Filing Type P
Return Type 990PR
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 201812
Filing Type P
Return Type 990PF
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 201712
Filing Type P
Return Type 990PF
File View File
Organization Name COLLETTE FOUNDATION
EIN 20-8256603
Tax Period 201612
Filing Type P
Return Type 990PF
File View File

Date of last update: 10 Oct 2024

Sources: Rhode Island Department of State