Coloki Inc in Merrick, New York (NY)
Table of contents:
| Coloki Inc | |
| Employer Identification Number (EIN) | 271928889 |
| Name of Organization | Coloki Inc |
| In Care of Name | Elizabeth Oshaughnessy |
| Address | 27 Surrey Dr, Merrick, NY 11566-2315 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $102,331 |
| Amount of Income | $111,504 |
| Form 990 Revenue Amount | $104,512 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,185 | $91,573 | $104,512 |
| Contributions, gifts, grants, and similar amounts received | $83,696 | $89,101 | $92,170 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $10,792 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,525 | $0 | $16,751 |
| Less: direct expenses from gaming and fundraising events | $6,525 | $0 | $5,959 |
| Gross profit/loss from sales of inventory | $1,489 | $2,472 | $1,550 |
| Gross sales of inventory, less returns and allowances | $2,631 | $4,120 | $2,583 |
| Less: cost of goods sold | $1,142 | $1,648 | $1,033 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,854 | $77,499 | $78,597 |
| Total net assets | $29,842 | $43,916 | $69,831 |
| Excess/Deficit for the year | $20,331 | $14,074 | $25,915 |
| Net assets or fund balances at beginning of year | $9,511 | $29,842 | $43,916 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,916 | $69,831 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,842 | $78,636 | $102,331 |
| Total liabilities | $35,000 | $34,720 | $32,500 |
| Net assets or fund balances | $29,842 | $43,916 | $69,831 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $311,347 |
| Subtotal Support | $311,347 |
| Gifts, grants, contributions, and membership fees received | $311,347 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $323,144 |
| Public Support | $311,347 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $11,797 |
| Gross receipts from related activities, etc. | $16,751 |
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