COOPERATION STATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COOPERATION STATION (EIN 52-2180972)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201522199349200547
Schema version
2014v5.0
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)
Return2015-08-07T14:04:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411682904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE F MARUSKA LTD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 1ST AVE WEST PO BOX 550AddressLine1Txt
CityGRAND MARAISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonANGIE WORKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAQUEL BERGPreparerPersonNm
PTINP01541379PTIN
Phone2183871180PhoneNum
Preparation2015-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$95,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,421ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,932ProgramServiceRevenueAmt
Investment Income$201InvestmentIncomeAmt
Fundraising Gross Income$1,457FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,457SpecialEventsNetIncomeLossAmt
Total Revenue$95,011TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,047SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,981OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$152PrintingPublicationsPostageAmt
Other Expenses Total$19,568OtherExpensesTotalAmt
Total Expenses$100,373TotalExpensesAmt
Excess Or Deficit For Year-$5,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,888NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$423OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,558BOYAmt
EOY$3,396EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$106,975BOYAmt
EOY$100,385EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,533BOYAmt
EOY$103,781EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,645BOYAmt
EOY$83,678EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,888BOYAmt
EOY$20,103EOYAmt
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.
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.$99,648
FieldValueIRS element (for citing)
Total Program Service Expenses$99,648TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GWEN DANFELT-MARTIN
DIRECTOR30.00$28,018
JOE ANNE MUNDELL
SECRETARY2.00$0
MELISSA WICKWIRE
FAMILY RELAT2.00$0
AMBER PFEIL
FAMILY RELAT2.00$0
ANGIE WORKS
PRESIDENT2.00$0
BETSY JORGENSON
TREASURER2.00$0
BRANDEE WENZEL
FAMILY RELAT2.00$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$16,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,823CurrentTaxYearMinus1YearAmt
Current Tax Year$4,421CurrentTaxYearAmt
Total$37,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,079CurrentTaxYearMinus1YearAmt
Current Tax Year$90,590CurrentTaxYearAmt
Total$446,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,902CurrentTaxYearMinus1YearAmt
Current Tax Year$95,011CurrentTaxYearAmt
Total$483,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$483,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$321TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$321TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,909CurrentTaxYearMinus1YearAmt
Current Tax Year$95,212CurrentTaxYearAmt
Total$483,488TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
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 96 OFFICE 2,433 CONFERENCES/MEETINGS 1,573 INTEREST 4,503 INSURANCE 3,218 DUES& SUBSCRIPTIONS 108 SUPPLIES 1,444 LICENSES & PERMITS 25 NON-INVESTMENT DEPRECIATION 6,168 TOTAL 19,568
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -423
FORM 990-EZ, PART II, LINE 24157,533 157,533 LESS ACCUMULATED DEPRECIATION 55,558 62,149 TOTAL 101,975 95,384
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 6,194 UNSECURED NOTES AND LOANS PAYABLE 85,260 77,484
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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