Nonprofit · EIN 46-5205312
COLUMBIA COACHING LEARNING ASSOCIATION
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $4,204 | $44,749 | -$40,545 | $170,058 | – | $170,058 |
| June 30, 2024 | 990-EZ | $1,130 | $18,286 | -$17,156 | $227,600 | – | $227,600 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $4,188
- Investment income
- $16
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,968
- Other expenses
- $41,781
- Program services (functional)
- $42,331
Balance sheet and other
- Total assets, start of year
- $210,603
- Total assets, end of year
- $170,058
- Total liabilities, end of year
- –
- Net assets, end of year
- $170,058
- Cash, savings and investments
- $170,058
- Gross receipts
- $4,204
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON M DAUK | PRESIDENT | 0 | $0 |
| TERRY MALTBIA | FACULTY DEPT | 0 | $0 |
| MARIA WADE | PAST PRESIDE | 0 | $0 |
| AMANDA FORNAL | VICE PRESIDE | 0 | $0 |
| KAREN BREEN | SECRETARY | 0 | $0 |
| MARGARET MCLEAN WALSH | FACULTY DEPT | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON M DAUK | PRESIDENT/TR | 0 | $0 |
| TERRY MALTBIA | FACULTY DEPT | 0 | $0 |
| MARIA WADE | PAST PRESIDE | 0 | $0 |
| AMANDA FORNAL | VICE PRESIDE | 0 | $0 |
| KAREN BREEN | SECRETARY | 0 | $0 |
| MARGARET MCLEAN WALSH | FACULTY DEPT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CCLA C/O MARK HORNEY 645 W130TH ST, NEW YORK, NY 10027-0000
- In care of
- % MARK HORNEY - URIS HALL 206
- Signed the 990-EZ
- SHARON M DAUK, PRESIDENT
- Phone
- (203) 470-4629
- Return prepared by
- AZER DRISCOLL & DESIMONE LLC
Mission
COLUMBIA COACHING LEARNING ASSOCIATION IS A NON-PROFIT, 501(C)(3) MEMBERSHIP ASSOCIATION, AFFILIATED WITH COLUMBIA UNIVERSITYS TEACHERS COLLEGE, THE COLUMBIA BUSINESS SCHOOL AND THE COLUMBIA COACHING CERTIFICATION PROGRAM (CCP). OUR PURPOSE IS TO SERVE AS A COMMUNITY OF PRACTICE FOR CCP PROGRAM GRADUATES AS WELL AS SCHOLARS, PRACTITIONERS, SCHOLAR-PRACTITIONERS, RESEARCHERS, STUDENTS, TALENT MANAGEMENT PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN THE STUDY AND PRACTICE OF EXECUTIVE AND ORGANIZATIONAL COACHING IN THE CONTEXT OF COLUMBIAS COACHING FOUNDATIONS AND OUR CORE BELIEF THAT COACHING ENHANCES BOTH ORGANIZATIONAL PERFORMANCE AND HUMAN POTENTIAL. TOGETHER, WE SEEK TO LEVERAGE THE POWER OF IMAGINATION AND CO- CREATION BY CONVENING CONFERENCES, CONDUCTING AND DISSEMINATING RESEARCH, DEVELOPING ADVANCED LEARNING OPPORTUNITIES AND OFFERING COLLABORATIVE E- FORUMS FOR NETWORKS OF COACHES TO STAY CONNECTED.
Program accomplishments
- COLUMBIA COACHING LEARNING ASSOCIATION PROVIDES CONTINUING EDUCATION AND GLOBAL NETWORKING EVENTS, INCLUDING COACHING CONFERENCES AND ADVANCED LEARNING WORKSHOPS.Expenses $42,331
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 46-5205312
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $170,058
- Income (IRS master file)
- $4,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $0 | $0 | $1 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLUMBIA COACHING LEARNING ASSOCIATION
- What is the EIN of COLUMBIA COACHING LEARNING ASSOCIATION?
- The employer identification number (EIN) of COLUMBIA COACHING LEARNING ASSOCIATION is 46-5205312.
- Is COLUMBIA COACHING LEARNING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLUMBIA COACHING LEARNING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COACHING LEARNING ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLUMBIA COACHING LEARNING ASSOCIATION 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 COLUMBIA COACHING LEARNING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COLUMBIA COACHING LEARNING ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COACHING LEARNING ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $4,204, expenses of $44,749 and total assets of $170,058 at year end.
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