COOPERATION STATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATION STATION (EIN 52-2180972)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201623089349200962
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T14:01:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411806726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICARI LARSEN AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 1ST AVE W | AddressLine1Txt |
| City | GRAND MARAIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 556043130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522180972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATION STATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 5TH AVENUE WEST | AddressLine1Txt |
| City | GRAND MARAIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE WORKS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2183872020 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAQUEL BERG | PreparerPersonNm |
| PTIN | P01541379 | PTIN |
| Phone | 2183871180 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,175 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,741 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $88,424 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Total Revenue | $95,175 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,197 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,343 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,988 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $280 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,585 | OtherExpensesTotalAmt |
| Total Expenses | $102,393 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,218 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,103 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$435 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $12,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396 | BOYAmt |
| EOY | $632 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,385 | BOYAmt |
| EOY | $88,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,781 | BOYAmt |
| EOY | $94,425 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,678 | BOYAmt |
| EOY | $81,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,103 | BOYAmt |
| EOY | $12,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. | $75,197 |
| THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA. | $23,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,150 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GWEN DANFELT-MARTIN | ||
| DIRECTOR | 20.00 | $12,393 |
| ANNE MUNDELL | ||
| SECRETARY | 5.00 | $0 |
| MELISSA WICKWIRE | ||
| FAMILY RELAT | 2.00 | $0 |
| AMBER PFEIL | ||
| FAMILY RELAT | 2.00 | $0 |
| ANGIE WORKS | ||
| CHAIR | 5.00 | $0 |
| BETSY JORGENSON | ||
| TREASURER | 5.00 | $0 |
| KELLY SENTY | ||
| FAMILY RELAT | 2.00 | $0 |
| RACHELLE CHRISTIANSON | ||
| FAMILY RELAT | 2.00 | $0 |
| KRISTIN WHARTON | ||
| FAMILY RELAT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL HANSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 5TH AVE W | AddressLine1Txt |
| City | GRAND MARAIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183871324 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,741 | CurrentTaxYearAmt |
| Total | $27,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,424 | CurrentTaxYearAmt |
| Total | $426,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,165 | CurrentTaxYearAmt |
| Total | $453,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $453,724 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $293 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,175 | CurrentTaxYearAmt |
| Total | $454,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,594 CONFERENCES/MEETINGS 769 INTEREST 263 INSURANCE 3,487 DUES& SUBSCRIPTIONS 108 SUPPLIES 984 LICENSES & PERMITS 225 NON-INVESTMENT DEPRECIATION 6,155 TOTAL 14,585 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -435 |
| FORM 990-EZ, PART II, LINE 24 | 157,533 157,533 LESS ACCUMULATED DEPRECIATION 62,148 68,740 TOTAL 95,385 88,793 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,194 1,894 UNSECURED NOTES AND LOANS PAYABLE 77,484 80,081 |
| FORM 990-EZ, PART III | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. |
| FORM 990-EZ, PART III, LINE 31 | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA. |