Nonprofit · EIN 88-0843394
COLLIS INC
Tax-exempt · ITHACA, NY 14853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,189 | $185,103 | $51,086 | $196,454 | $21,946 | $174,508 |
| December 31, 2023 | 990-EZ | $184,376 | $148,417 | $35,959 | $130,193 | $6,771 | $123,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,189
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,684
- Other salaries and wages
- $13,864
- Salaries, compensation and benefits (total)
- $100,603
- Professional fundraising fees
- $0
- Accounting fees
- $2,263
- Travel
- $19,867
- Program services (functional)
- $163,615
- Management and general (functional)
- $19,709
- Fundraising (functional)
- $1,779
Balance sheet and other
- Total assets, start of year
- $130,193
- Total assets, end of year
- $196,454
- Total liabilities, end of year
- $21,946
- Net assets, end of year
- $174,508
- Gross receipts
- $236,189
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH LYON HALL | EXECUTIVE DIRECTOR Officer | 40 | $76,684 |
| KARL PILLEMER | MEMBER Trustee or director | 1 | $1,000 |
| RICK BURGESS | MEMBER Trustee or director | 1 | $0 |
| STEPHEN GARVEY | CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHEN J LOUGHLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAUREEN O'HARA | TREASURER Trustee or director, Officer | 1 | $0 |
| ISABELLE PERERA | MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH LYON HALL | EXECUTIVE DIRECTOR | 1 | $72,883 |
| STEPHEN GARVEY | MEMBER | 1 | $0 |
| MAUREEN O'HARA | MEMBER | 1 | $0 |
| ISABELLE PERERA | MEMBER | 1 | $0 |
| CHRIS BARRETT | TREASURER | 1 | $0 |
| STEPHEN J LOUGHLIN | PRESIDENT | 1 | $0 |
| JONATHAN LUNINE | CHAIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 548 COLLEGE AVE, ITHACA, NY 14853-4902
- In care of
- % STEPHEN P GARVEY
- Principal officer (990 for 2024)
- ELIZABETH LYON HALL, 206A DRYDEN ROAD PMB 121, ITHACA, NY 14850
- Signed the 990
- ELIZABETH LYON HALL, EXECUTIVE DIRECTOR
- Phone
- (607) 209-2025
- Website
- HTTPS://COLLISINSTITUTE.ORG/
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
SEE BELOW.
Program accomplishments
- COLLIS INSTITUTE DEVELOPS CATHOLIC THOUGHT, CULTURE, AND COMMUNITY AT CORNELL UNIVERSITY AND IN THE ITHACA AREA, ENRICHING STUDENTS, FACULTY, AND STAFF OF ALL FAITH TRADITIONS, AND NONE.Expenses $163,615
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 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-0843394
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $301,410
- Income (IRS master file)
- $143,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,189 | $185,103 | $196,454 | IRS |
| 990-EZ | December 2023 | $184,376 | $148,417 | $130,193 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-0843394).
Questions about COLLIS INC
- What is the EIN of COLLIS INC?
- The employer identification number (EIN) of COLLIS INC is 88-0843394.
- Is COLLIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COLLIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIS 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 COLLIS INC 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 COLLIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLIS INC?
- The 990 for the year ended December 31, 2024 names ELIZABETH LYON HALL.
- Who are the officers and directors of COLLIS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $76,684 (ELIZABETH LYON HALL, EXECUTIVE DIRECTOR).
- How much revenue does COLLIS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,189, expenses of $185,103 and total assets of $196,454 at year end.
Other nonprofits in ITHACA
- CHESTERTON HOUSE INC EIN 16-1600224 · last filed 990 for 2025
- JOHN D AND KATE H PAYNE FOUNDATION INC EIN 16-1560604 · last filed 990-PF for 2025
- FINDING THE HIDDEN TREASURE INC EIN 88-3434979 · last filed 990-EZ for 2025
- COMMUNITY FAITH PARTNERSHIP INC EIN 26-1212334 · last filed 990-N for 2025
- DIWAN FOUNDATION EIN 01-0921977 · last filed 990-N for 2025
- CHURCH OF CHRIST OF ITHACA INC EIN 16-1201463 · last filed 990-N for 2015
- JUST AND SINNER CORP EIN 84-5025389 · last filed 990-N for 2020
- FIRST UNITARIAN UNIVERSALIST SOCIETY OF ITHACA EIN 15-0569354