Nonprofit · EIN 83-2542408
COCA QALICB INC
Tax-exempt · SAINT LOUIS, MO 63130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $579,003 | $1,321,332 | -$742,329 | $28,809,295 | $16,498,063 | $12,311,232 |
| August 31, 2024 | 990 | $592,760 | $1,236,028 | -$643,268 | $29,623,133 | $16,569,572 | $13,053,561 |
| August 31, 2023 | 990 | $526,595 | $1,322,955 | -$796,360 | $30,292,770 | $16,595,941 | $13,696,829 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $269,907
- Program service revenue
- $309,096
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $29,749
- Depreciation
- $1,015,367
- Program services (functional)
- $1,291,568
- Management and general (functional)
- $29,764
Balance sheet and other
- Total assets, start of year
- $29,623,133
- Total assets, end of year
- $28,809,295
- Total liabilities, end of year
- $16,498,063
- Net assets, end of year
- $12,311,232
- Land, buildings and equipment
- $26,647,257
- Net assets with donor restrictions
- $12,311,232
- Gross receipts
- $579,003
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2018
- State of legal domicile
- MO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| INDIGO SAMS | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $235,054 | $11,594 |
| TOM MINOGUE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JESSE HUNTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MEG SCHNEITHORST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHANNON SOCK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| INDIGO SAMS | PRESIDENT & CEO Officer | 2 | $0 | $243,032 | $18,079 |
| TOM MINOGUE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JESSE HUNTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARGARET SCHNEITHORST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHANNON SOCK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALESHA HALEY | INTERIM PRESIDENT (THRU 2/23) Officer | 2 | $0 | $154,779 | $2,171 |
| JESSE HUNTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARGARET SCHNEITHORST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHANNON SOCK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| INDIGO SAMS | PRESIDENT & CEO (AS OF 2/23) Officer | 2 | $0 | $0 | $0 |
| TOM MINOGUE | SECRETARY Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6880 WASHINGTON AVE, SAINT LOUIS, MO 63130-4628
- In care of
- % KELLY POLLOCK
- Principal officer (990 for 2024)
- INDIGO SAMS, 6880 WASHINGTON AVENUE, SAINT LOUIS, MO 63130
- Signed the 990
- INDIGO SAMS, PRESIDENT & CEO
- Phone
- (314) 725-1834
- Return prepared by
- RUBINBROWN LLP
Mission
THE CORPORATION IS ORGANIZED AND AT TIMES THEREAFTER SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS (THE "SUPPORTED ORGANIZATION") UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: TO RECEIVE GIFTS AND GRANTS AND TO USE SUCH GIFTS AND GRANTS FOR ITS PROPER PURPOSES, OR TO MAKE DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3); AND TO OTHERWISE OPERATE IN SUPPORT OF AND IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.
Program accomplishments
- THE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS, (THE "SUPPORTED ORGANIZATION") BY HOLDING AND RENTING CERTAIN REAL PROPERTY TO THE SUPPORTED ORGANIZATION AS PART OF A NEW MARKET TAX CREDIT TRANSACTION, AND TO OTHERWISE SUPPORT THE TAX-EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.Expenses $1,291,568 · revenue $309,096
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-2542408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $28,809,295
- Income (IRS master file)
- $579,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $579,003 | $1,321,332 | $28,809,295 | IRS |
| 990 | August 2024 | $592,760 | $1,236,028 | $29,623,133 | IRS |
| 990 | August 2023 | $526,595 | $1,322,955 | $30,292,770 | XML |
| 990 | August 2022 | $611,947 | $1,366,827 | $31,174,564 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | 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 83-2542408).
Questions about COCA QALICB INC
- What is the EIN of COCA QALICB INC?
- The employer identification number (EIN) of COCA QALICB INC is 83-2542408.
- Is COCA QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COCA QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COCA QALICB INC 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 COCA QALICB INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCA QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COCA QALICB INC?
- The 990 for the year ended August 31, 2025 names INDIGO SAMS.
- Who are the officers and directors of COCA QALICB INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COCA QALICB INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $579,003, expenses of $1,321,332 and total assets of $28,809,295 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Philanthropy, voluntarism and grantmaking foundations