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Nonprofit · EIN 83-4497535

COLLABORATION PROJECT

Tax-exempt · MONONA, WI 53716

Financials

$189K$194K2022$257K$211K2023$197K$226K2024
Revenue Expenses · by fiscal year end
Financials of COLLABORATION PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$197,130$225,657-$28,527$256,652$11,837$244,815
June 30, 2024990$256,512$211,285$45,227$283,183$1,825$281,358
June 30, 2023990$189,004$193,832-$4,828$237,631$1,328$236,303
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$174,932
Program service revenue
$3,258
Investment income
$7,245
Net income from fundraising events
$4,793
Other revenue
$11,695

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$92,000
Other salaries and wages
$71,862
Salaries, compensation and benefits (total)
$177,309
Professional fundraising fees
$0
Accounting fees
$10,025
Occupancy
$950
Travel
$3,120
Program services (functional)
$167,168
Management and general (functional)
$38,484
Fundraising (functional)
$20,005

Balance sheet and other

Total assets, start of year
$283,183
Total assets, end of year
$256,652
Total liabilities, end of year
$11,837
Net assets, end of year
$244,815
Net assets without donor restrictions
$155,039
Net assets with donor restrictions
$89,776
Gross receipts
$198,739
Employees
4
Volunteers
303
Year formed
2019
State of legal domicile
WI

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JON ANDERSONEXECUTIVE DI
Officer
40$94,885$500
ISAIAH OBYSECRETARY
Trustee or director, Officer
1$1,000$0
TERRA ALLENBOARD MEMBER
Trustee or director
1$0$0
STEPHANIE AVILABOARD MEMBER
Trustee or director
1$0$0
MO CHEEKSBOARD MEMBER
Trustee or director
1$0$0
KEVIN FOUNTAINTREASURER
Trustee or director, Officer
2$0$0
SARAH GIBSONPRESIDENT
Trustee or director, Officer
2$0$0
CALEB HILLTREAS UNTIL
Trustee or director, Officer
3$0$0
ADAM JESKEBOARD MEMBER
Trustee or director
1$0$0
UCHENNA JONESBOARD MEMBER
Trustee or director
1$0$0
JEFF LOVELLBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
JON ANDERSONEXECUTIVE DI
Officer
40$78,019$800
ISAIAH OBYBOARD MEMBER
Trustee or director
1$800$0
TERRA ALLENSECRETARY
Trustee or director, Officer
2$0$0
KEVIN FOUNTAINBOARD MEMBER
Trustee or director
1$0$0
SARAH GIBSONPRESIDENT
Trustee or director, Officer
2$0$0
CALEB HILLTREASURER
Trustee or director, Officer
3$0$0
ADAM JESKEBOARD MEMBER
Trustee or director
1$0$0
MYRA MCNAIRBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
JON ANDERSONEXECUTIVE DI
Officer
40$69,755
TERRA ALLENBOARD MEMBER
Trustee or director
1$0
LYNNE CHASESECRETARY
Trustee or director, Officer
3$0
LEIF ERICKSONFORMER BOARD
Trustee or director
2$0
KEVIN FOUNTAINBOARD MEMBER
Trustee or director
1$0
SARAH GIBSONCHAIR
Trustee or director, Officer
2$0
CALEB HILLTREASURER
Trustee or director, Officer
3$0
MYRA MCNAIRBOARD MEMBER
Trustee or director
1$0
DEBBY MEYERFORMER BOAR
Trustee or director
1$0
ISAIAH OBYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
807 GREENWAY RD, MONONA, WI 53716-2547
In care of
% JON ANDERSON
Principal officer (990 for 2024)
JON ANDERSON, 807 GREENWAY ROAD, MONONA, WI 53716
Signed the 990
JON ANDERSON, EXECUTIVE DIRECTOR
Phone
(608) 335-7625
Return prepared by
VESTA CPAS SC

Mission

COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH.

990 for the year ended June 30, 2025

Program accomplishments

  • COLLABORATIVE EVENTS: EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE REALIZED IN DANE COUNTY AND FACILITATE UNITED SERVICE AND PRAYER BETWEEN CHURCHES FOR THE GOOD OF DANE COUNTY
    Expenses $89,117 · revenue $3,258
  • NETWORKS: SUPPORT THE DEVELOPMENT AND SUSTENANCE OF DANE COUNTY CLERGY AND LAY LEADERS VIA COHORTS, RETREATS, EVENT SPONSORSHIPS AND COMMUNITY SERVICE
    Expenses $57,573
  • DINNER GROUPS AND STORYTELLING: CELEBRATE AND ACCELERATE COLLABORATIVE INITIATIVES HAPPENING IN THE LOCAL COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND DINNER GROUPS.
    Expenses $20,478

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for COLLABORATION PROJECT

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-4497535
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
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$256,652
Income (IRS master file)
$198,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$197,130$225,657$256,652IRS
990June 2024$256,512$211,285$283,183XML
990June 2023$189,004$193,832$237,631XML
990June 2022–––IRS
990June 2021–––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 83-4497535).

Questions about COLLABORATION PROJECT

What is the EIN of COLLABORATION PROJECT?
The employer identification number (EIN) of COLLABORATION PROJECT is 83-4497535.
Is COLLABORATION PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to COLLABORATION PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLABORATION PROJECT 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 COLLABORATION PROJECT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLABORATION PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLLABORATION PROJECT?
The 990 for the year ended June 30, 2025 names JON ANDERSON.
Who are the officers and directors of COLLABORATION PROJECT?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $94,885 (JON ANDERSON, EXECUTIVE DI).
How much revenue does COLLABORATION PROJECT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $197,130, expenses of $225,657 and total assets of $256,652 at year end.

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