Nonprofit · EIN 85-1247132
MOTHER OF CORALS
Tax-exempt · DENVER, CO 80212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,704 | $65,861 | $42,843 | $65,320 | $714 | $64,606 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,296
- Program service revenue
- $40,632
- Investment income
- $0
- Net income from sales of inventory
- $1,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $16,047
- Other expenses
- $49,814
- Program services (functional)
- $42,896
Balance sheet and other
- Total assets, start of year
- $21,763
- Total assets, end of year
- $65,320
- Total liabilities, end of year
- $714
- Net assets, end of year
- $64,606
- Cash, savings and investments
- $65,320
- Gross receipts
- $109,562
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 |
|---|---|---|---|
| Krista Shoe | Executive Director | 30 | $10,000 |
| Alexandra Koll | Secretary | 1 | $0 |
| Chad Koll | Director | 1 | $0 |
| Amy Christopher | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3339 N RALEIGH ST, DENVER, CO 80212-1709
- In care of
- % KRISTA SHOE
- Mailing address (990-N for 2024)
- 1445 South Franklin Street, Denver CO 80210
- Principal officer (990-N for 2024)
- Krista Shoe, 1312 17th Street, Denver CO 80202
- Signed the 990-EZ
- Krista Shoe, Executive Director
- Phone
- (303) 884-9769
- Website
- www.motherofcorals.org
Mission
Charitable organization focused on environmental restoration and education.
Program accomplishments
- Diving services expense, job supplies, group hosting expense, project expense, software expenseExpenses $42,896
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1247132
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C02)
- Assets (IRS master file)
- $65,320
- Income (IRS master file)
- $109,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,704 | $65,861 | $65,320 | IRS |
| 990-N for 2024 Officer: Krista Shoe | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Krista Shoe | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Krista Shoe | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Krista Shoe | 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 85-1247132).
Questions about MOTHER OF CORALS
- What is the EIN of MOTHER OF CORALS?
- The employer identification number (EIN) of MOTHER OF CORALS is 85-1247132.
- Is MOTHER OF CORALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MOTHER OF CORALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER OF CORALS 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 MOTHER OF CORALS 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 MOTHER OF CORALS 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 MOTHER OF CORALS?
- The 990-N for 2024 names Krista Shoe.
- Who are the officers and directors of MOTHER OF CORALS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $10,000 (Krista Shoe, Executive Director).
- How much revenue does MOTHER OF CORALS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,704, expenses of $65,861 and total assets of $65,320 at year end.
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