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Nonprofit · EIN 38-3082610

COLINA FOUNDATION

Tax-exempt · MATTAWAN, MI 49071

Financials

$21K$211K2023$328K$206K2024
Revenue Expenses · by fiscal year end
Financials of COLINA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$328,048$206,035$122,013$4,099,556$0$4,099,556
December 31, 2023990-PF$21,285$210,909-$189,624$3,839,284$0$3,839,284
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$50,920
Interest
$34,468
Net gain from sales of assets
$242,660

Expenses

Grants and similar amounts paid
$180,615
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$181,565
Excise tax on investment income
$4,220

Balance sheet and other

Total assets, start of year
$3,839,284
Total assets, end of year
$4,099,556
Total liabilities, end of year
$0
Net assets, end of year
$4,099,556
Fair market value of assets
$4,099,556
Qualifying distributions
$181,565
Net investment income
$328,048

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
John Colina
PO Box 667, Grosse Ile, MI 48138
President0$0
Nancy Colina
PO Box 667, Grosse Ile, MI 48138
Secretary/Treasurer0$0
JoMarie Goerge
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Lori Colina-Lee
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Simon Lee
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Michael Goerge
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Tyler Goerge
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Cassandra Goerge
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Annika Gurrola
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
Issac Zeke Nave
PO Box 667, Grosse Ile, MI 48138
Trustee0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOHN COLINA
PO BOX 667, GROSSE ILE, MI 48138
PRESIDENT0$0
NANCY COLINA
PO BOX 667, GROSSE ILE, MI 48138
SECRETARY/TR0$0
JOMARIE GOERGE
PO BOX 667, GROSSE ILE, MI 48138
TRUSTEE0$0
LORI COLINA-LEE
PO BOX 667, GROSSE ILE, MI 48138
TRUSTEE0$0
SIMON LEE
PO BOX 667, GROSSE ILE, MI 48138
TRUSTEE0$0
MICHAEL GOERGE
PO BOX 667, GROSSE ILE, MI 48138
TRUSTEE0$0
TYLER GOERGE
PO BOX 667, GROSSE ILE, MI 48138
TRUSTEE0$0

Address and contacts

Address (IRS master file)
PO BOX 28, MATTAWAN, MI 49071-0028
Signed the 990-PF
John Colina, President
Phone
(734) 516-6685
Return prepared by
YEO & YEO PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-3082610
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,099,556
Income (IRS master file)
$1,126,535

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$328,048$206,035$4,099,556IRS
990-PFDecember 2023$21,285$210,909$3,839,284XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 38-3082610).

Questions about COLINA FOUNDATION

What is the EIN of COLINA FOUNDATION?
The employer identification number (EIN) of COLINA FOUNDATION is 38-3082610.
Is COLINA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to COLINA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does COLINA FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of COLINA FOUNDATION 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 COLINA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of COLINA FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does COLINA FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $328,048, expenses of $206,035 and total assets of $4,099,556 at year end.

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