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Nonprofit · EIN 92-3400594

KOLTAEL INC

Tax-exempt · AMMON, ID 83406

Financials

$33K$48K2023$221K$205K2024
Revenue Expenses · by fiscal year end
Financials of KOLTAEL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$220,517$205,473$15,044$4,661$4,745-$84
December 31, 2023990$33,334$48,462-$15,128$5,710$20,838-$15,128
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$162,917
Program service revenue
$57,600
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2
Accounting fees
$1,050
Travel
$61,375
Program services (functional)
$198,079
Management and general (functional)
$7,394

Balance sheet and other

Total assets, start of year
$5,710
Total assets, end of year
$4,661
Total liabilities, end of year
$4,745
Net assets, end of year
-$84
Net assets without donor restrictions
-$84
Gross receipts
$220,517
Employees
0
Volunteers
120
Year formed
2023
State of legal domicile
ID

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.

NameTitleHours / weekCompensation
SCOTT DRIGGSOFFICER
Officer
0.5$0
TIM EVANSOFFICER
Officer
0.5$0
ANDREW MANGERISOFFICER
Officer
9$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
ANDREW MANGERISOFFICER
Officer
1$0

Address and contacts

Address (IRS master file)
5304 CLEARFIELD LN, AMMON, ID 83406-8372
Principal officer (990 for 2024)
ANDREW MANGERIS, 5304 CLEARFIELD LANE, IDAHO FALLS, ID 83406
Signed the 990
ANDREW MANGERIS, OFFICER
Phone
(208) 709-2996
Return prepared by
COOPER NORMAN

Mission

OUR MISSION IS TO EMPOWER INDIGENOUS COMMUNITIES THROUGH SUSTAINABLE EDUCATION BY PROVIDING EDUCATIONAL OPPORTUNITIES, BUILDING MEANINGFUL RELATIONSHIPS AND BRINGING HOPE TO THE MARGINALIZED AND UNDERSERVED.

990 for the year ended December 31, 2024

Program accomplishments

  • WE WORKED ON THE FOUNDATION OF THE HIGH SCHOOL IN THE COMMUNITY OF LOS CHORROS. WE MAINLY MIXED, CARRIED, AND POURED CONCRETE IN THE FORMS FOR THE FOOTERS. WE ALSO ORGANIZED THE CINDERBLOCK FOR THE WALLS.
    Expenses $55,201 · revenue $18,400
  • WE DID FINISH WORK ON THE HIGH SCHOOL IN THE COMMUNITY OF LOS CHORROS. WE DID PAINTING AND INSTALLED WINDOWS, POURED SOME FLATWORK CONCRETE IN CLASSROOMS. WE DID FINISH WORK ON THE HIGH SCHOOL IN THE COMMUNITY OF LOS CHORROS. WE PAINTED AND CLEANED. POURED SIDEWALK CONCRETE.
    Expenses $83,549 · revenue $39,200
  • WE PROVIDED DENTAL SERVICES TO 400 INDIGENOUS PEOPLE IN THE COMMUNITIES OF LOS CHORROS AND MAJOSIK. SERVICES INCLUDED: CLEANINGS, EXTRACTIONS, ROOT CANALS, AND FILLINGS.
    Expenses $59,329
  • INDIGENOUS COMMUNITIES IN CHIAPAS, LIKE SAN PEDRO PEDERNAL, HAVE A HIGH SCHOOL DROPOUT RATE OF 55%. WHEN WE BUILD A NEW CONCRETE/BLOCK SCHOOL FOR THEM, ATTENDANCE DOUBLES

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-3400594
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25)
Assets (IRS master file)
$4,661
Income (IRS master file)
$220,517

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$220,517$205,473$4,661IRS
990December 2023$33,334$48,462$5,710XML

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 92-3400594).

Questions about KOLTAEL INC

What is the EIN of KOLTAEL INC?
The employer identification number (EIN) of KOLTAEL INC is 92-3400594.
Is KOLTAEL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to KOLTAEL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOLTAEL 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 KOLTAEL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOLTAEL 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 KOLTAEL INC?
The 990 for the year ended December 31, 2024 names ANDREW MANGERIS.
Who are the officers and directors of KOLTAEL INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KOLTAEL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $220,517, expenses of $205,473 and total assets of $4,661 at year end.

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