2017-11-08T16:02:48-06:00 2016-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990EZ 2016-01-01 522180972 COOPERATION STATION COOP 404 5TH AVENUE WEST GRAND MARAIS MN 55604 BETSY JORGENSON CHAIR 2183872020 2017-11-05 true STEVEN S LICARI P00521417 2187222226 2017-10-26 4056B6F6FEAEDBA5C83A69A203ED5BE4309C2380 E74612C03A80587096DC8DF1C345BB3C1DA496A2 2016 2021-01-29 14:40:06Z X X N/A X X 91644 X 11685 76254 1 3704 3704 91644 59739 2617 5912 49 20397 88714 2930 12448 -436 14942 X 632 8231 5000 88793 82203 94425 90434 81977 75492 12448 14942 X THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. 59739 THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA. 26435 86174 ALLISON PLUMMER DIRECTOR 1.00 0 KRISTIN D'ARRUDA SECRETARY 1.00 0 MELISSA WICKWIRE DIRECTOR 1.00 0 LORI ROTHSTEIN DIRECTOR 1.00 0 BETSY JORGENSON CHAIR 1.00 0 JEFF KERN TREASURER 1.00 0 false false false false false false false false false MN KARL HANSEN 404 5TH AVE W GRAND MARAIS MN 55604 2183871324 false false false false false false false false false false false NONE NONE true X 4760 6823 4421 6741 11685 34430 72484 93079 90590 88424 79958 424535 77244 99902 95011 95165 91643 458965 458965 2 7 201 10 1 221 2 7 201 10 1 221 77246 99909 95212 95175 91644 459186 0.99950 0.99940 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 BOOK / TAX DEPRECIATION DIFFERENCE -436 FORM 990-EZ, PART II, LINE 24 157,533 157,533 LESS ACCUMULATED DEPRECIATION 68,740 75,330 TOTAL 88,793 82,203 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 1,438 UNSECURED NOTES AND LOANS PAYABLE 80,081 74,054 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.