Nonprofit · EIN 84-4648448
COUNTING CORAL CORP
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,942 | $69,926 | -$7,984 | $46,951 | – | $46,951 |
| December 31, 2024 | 990-EZ | $42,865 | $69,398 | -$26,533 | $55,510 | – | $55,510 |
| December 31, 2023 | 990-EZ | $57,677 | $86,963 | -$29,286 | $82,043 | – | $82,043 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $61,942
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $35,508
- Printing, publications and postage
- $8,088
- Other expenses
- $26,330
- Program services (functional)
- $69,926
Balance sheet and other
- Total assets, start of year
- $55,510
- Total assets, end of year
- $46,951
- Total liabilities, end of year
- –
- Net assets, end of year
- $46,951
- Cash, savings and investments
- $44,528
- Gross receipts
- $61,942
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYON H COLLIER | PRESIDENT/CE | 10 | $0 |
| LIONEL DAWSON | TREASURER | 10 | $0 |
| BROOKE HODGSON | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYON H COLLIER | PRESIDENT/CE | 10 | $0 |
| LIONEL DAWSON | TREASURER | 10 | $0 |
| BROOKE HODGSON | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYON H COLLIER | PRESIDENT/CE | 10 | $0 |
| LIONEL DAWSON | TREASURER | 10 | $0 |
| BROOKE HODGSON | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 640 COLOR COVE RD, SEDONA, AZ 86336-3637
- In care of
- % HOLLIE-DEE HODGSON
- Mailing address (990-N for 2020)
- 140 Raven Drive, Sedona AZ 86336
- Principal officer (990-N for 2020)
- Lionel Dawson, 140 Raven Drive, Sedona AZ 86336
- Signed the 990-EZ
- LIONEL DAWSON, TREASURER
- Phone
- (480) 882-8186
- Return prepared by
- SIMPLY TAXES CPA PLLC
Mission
RESTORATION EFFORTS.
Program accomplishments
- HOUSES A SCULPTURAL MARINE DIVE PARK TO FUND RESTORATION EFFORTS.Expenses $69,926
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4648448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $46,951
- Income (IRS master file)
- $61,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,942 | $69,926 | $46,951 | XML |
| 990-EZ | December 2024 | $42,865 | $69,398 | $55,510 | XML |
| 990-EZ | December 2023 | $57,677 | $86,963 | $82,043 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lionel Dawson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4648448).
Questions about COUNTING CORAL CORP
- What is the EIN of COUNTING CORAL CORP?
- The employer identification number (EIN) of COUNTING CORAL CORP is 84-4648448.
- Is COUNTING CORAL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COUNTING CORAL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTING CORAL CORP 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 COUNTING CORAL CORP 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 COUNTING CORAL CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COUNTING CORAL CORP?
- The 990-N for 2020 names Lionel Dawson.
- Who are the officers and directors of COUNTING CORAL CORP?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COUNTING CORAL CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,942, expenses of $69,926 and total assets of $46,951 at year end.
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