Collis Inc
- Assets
- $90.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ithaca, NY
- Founding
- Data as of
- 12/2022
- EIN
- 88-0843394
Organization Overview
Collis Inc is located in Ithaca, NY. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
COLLIS INSTITUTE DEVELOPS CATHOLIC THOUGHT, CULTURE, AND COMMUNITY AT CORNELL UNIVERSITY AND IN THE ITHACA AREA, ENRICHING STUDENTS, FACULTY, AND STAFF OF ALL FAITH TRADITIONS, AND NONE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Garvey Member | 1 | $0 | |
Maureen O'hara Member | 1 | $0 | |
Isabelle Perera Member | 1 | $0 | |
Chris Barrett Treasurer | 1 | $0 | |
Stephen J Loughlin President | 1 | $0 | |
Jonathan Lunine Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,557 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $147,557 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,133 |
| Professional fees and other payments to independent contractors | $3,068 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $671 |
| Other expenses | $17,222 |
| Total expenses | $60,094 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $90,424 |
| Other assets | $0 |
| Total assets | $90,424 |
| Total liabilities | $2,961 |
| Net assets or fund balances | $87,463 |