COOPERATION STATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COOPERATION STATION (EIN 52-2180972)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201723129349201537
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-08T16:02:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411806729PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LICARI LARSEN AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 W SUPERIOR ST STE 712AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522180972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOPERATION STATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 5TH AVENUE WESTAddressLine1Txt
CityGRAND MARAISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETSY JORGENSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2183872020PhoneNum
Signature2017-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN S LICARIPreparerPersonNm
PTINP00521417PTIN
Phone2187222226PhoneNum
Preparation2017-10-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4056B6F6FEAEDBA5C83A69A203ED5BE4309C2380AtSubmissionCreationDeviceId
At Submission Filing Device IdE74612C03A80587096DC8DF1C345BB3C1DA496A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,685ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,254ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$3,704FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,704SpecialEventsNetIncomeLossAmt
Total Revenue$91,644TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,739SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,617FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,912OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$20,397OtherExpensesTotalAmt
Total Expenses$88,714TotalExpensesAmt
Excess Or Deficit For Year$2,930ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,448NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$436OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$632BOYAmt
EOY$8,231EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$88,793BOYAmt
EOY$82,203EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,425BOYAmt
EOY$90,434EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,977BOYAmt
EOY$75,492EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,448BOYAmt
EOY$14,942EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.$59,739
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.$26,435
FieldValueIRS element (for citing)
Total Program Service Expenses$86,174TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON PLUMMER
DIRECTOR1.00$0
KRISTIN D'ARRUDA
SECRETARY1.00$0
MELISSA WICKWIRE
DIRECTOR1.00$0
LORI ROTHSTEIN
DIRECTOR1.00$0
BETSY JORGENSON
CHAIR1.00$0
JEFF KERN
TREASURER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARL HANSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 5TH AVE WAddressLine1Txt
CityGRAND MARAISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55604ZIPCd
FieldValueIRS element (for citing)
Phone2183871324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,741CurrentTaxYearMinus1YearAmt
Current Tax Year$11,685CurrentTaxYearAmt
Total$34,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,424CurrentTaxYearMinus1YearAmt
Current Tax Year$79,958CurrentTaxYearAmt
Total$424,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,165CurrentTaxYearMinus1YearAmt
Current Tax Year$91,643CurrentTaxYearAmt
Total$458,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$458,965PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,175CurrentTaxYearMinus1YearAmt
Current Tax Year$91,644CurrentTaxYearAmt
Total$459,186TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,250 OFFICE 314 TRAVEL 560 INTEREST 2,238 INSURANCE 1,557 BANK CHARGES 138 LICENSES & PERMITS 200 MISCELLANEOUS 220 MN CHARITY FEE 25 OUTSIDE SERVICES 1,007 PROFESSIONAL DEVELOPMENT 310 PROGRAM EXPENSES 440 SUPPLIES 5,983 NON-INVESTMENT DEPRECIATION 6,155 TOTAL 20,397
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -436
FORM 990-EZ, PART II, LINE 24157,533 157,533 LESS ACCUMULATED DEPRECIATION 68,740 75,330 TOTAL 88,793 82,203
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 1,438 UNSECURED NOTES AND LOANS PAYABLE 80,081 74,054
FORM 990-EZ, PART IIITHE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
FORM 990-EZ, PART III, LINE 31THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.

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