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Nonprofit · EIN 82-3485838

COLES CAMP

Tax-exempt · YORKVILLE, IL 60560

Financials

$36K$12K2023$44K$23K2024$28K$17K2025
Revenue Expenses · by fiscal year end
Financials of COLES CAMP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$27,727$17,482$10,245$172,611–$172,611
December 31, 2024990-EZ$44,456$23,123$21,333$162,366–$162,366
December 31, 2023990-EZ$36,314$12,018$24,296$141,033–$141,033
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$26,689
Investment income
$1,038

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$12,889
Printing, publications and postage
$94
Other expenses
$4,499
Program services (functional)
$15,674

Balance sheet and other

Total assets, start of year
$162,366
Total assets, end of year
$172,611
Total liabilities, end of year
–
Net assets, end of year
$172,611
Cash, savings and investments
$172,611
Gross receipts
$27,727

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CORI MANDERPRESIDENT0$0
BRENT MANDERVICE-PRESIDE0$0
JODI ALBERSTRUSTEE0$0
AMY HAACKTRUSTEE0$0
LAUREN CORRIGANSECRETARY0$0
MEGAN PECORARO-MCCANNTRUSTEE0$0
CHRISTINA PIERCETREASURER0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
CORI MANDERPRESIDENT0$0
BRENT MANDERVICE-PRESIDE0$0
MARK STAHLTREASURER0$0
JODI ALBERSTRUSTEE0$0
LAURIE GUESTTRUSTEE0$0
AMY HAACKTRUSTEE0$0
LAUREN CORRIGANSECRETARY0$0
MEGAN PECORARO-MCCANNTRUSTEE0$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CORI MANDERPRESIDENT0$0
BRENT MANDERVICE-PRESIDE0$0
MARK STAHLTREASURER0$0
JODI ALBERSTRUSTEE0$0
LAURIE GUESTTRUSTEE0$0
AMY HAACKTRUSTEE0$0
LAUREN CORRIGANSECRETARY0$0
MEGAN PECORARO-MCCANNTRUSTEE0$0

Address and contacts

Address (IRS master file)
386 SUTTON ST, YORKVILLE, IL 60560-8937
In care of
% CORI MANDER
Signed the 990-EZ
CORI MANDER, PRESIDENT
Phone
(630) 774-3842
Return prepared by
NEWKIRK & ASSOCIATES INC

Mission

TO PROVIDE SUPPORT FOR GRIEVING FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A CHILD OR LOVED ONE. WE INTEND TO PROVIDE A SPACE FOR LOVE TO GROW AS WE REMEMBER AND HONOR OUR PASSED LOVED ONE. WE OFFER A PLACE OF SAFETY, PEACE AND HOPE FOR THE FUTURE THROUGH INDIVIDUAL ACTIVITIES AND GROUP SESSIONS TO ESCAPE DAILY ANXIETIES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING SUPPORT THROUGH FAMILY EVENTS.
    Expenses $15,580
  • PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES
    Expenses $94

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-3485838
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
2018
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$172,611
Income (IRS master file)
$27,727

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$27,727$17,482$172,611IRS
990-EZDecember 2024$44,456$23,123$162,366IRS
990-EZDecember 2023$36,314$12,018$141,033XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 82-3485838).

Questions about COLES CAMP

What is the EIN of COLES CAMP?
The employer identification number (EIN) of COLES CAMP is 82-3485838.
Is COLES CAMP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to COLES CAMP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLES CAMP file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLES CAMP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLES CAMP last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COLES CAMP?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COLES CAMP have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,727, expenses of $17,482 and total assets of $172,611 at year end.

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