COOPER LANDING EMERGENCY SERVICE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COOPER LANDING EMERGENCY SERVICE INC (EIN 92-0170016)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-19
- IRS object ID
- 201421399349200422
- Schema version
- 2013v3.1
- 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 | 2014-05-19T12:58:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER TAX & ACCOUNTING INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10767 KENAI SPUR HWY STE B | AddressLine1 |
| City | KENAI | City |
| State | AK | State |
| ZIP Code | 996117813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920170016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER LANDING EMERGENCY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOP | BusinessNameControlTxt |
| Phone | 9075951800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510 | AddressLine1 |
| City | COOPER LANDING | City |
| State | AK | State |
| ZIP Code | 995720510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN MICHELS | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Phone | 9075951800 | PhoneNum |
| Signature | 2014-04-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J HAMMER EA | PreparerPersonNm |
| PTIN | P00008557 | PTIN |
| Phone | 9072834838 | PhoneNum |
| Preparation | 2014-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $99,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,592 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,144 | ProgramServiceRevenueAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,529 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $434 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,095 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $98,880 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,455 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,261 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $449 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,059 | OtherExpensesTotalAmt |
| Total Expenses | $116,224 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,344 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $373,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $355,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,219 | BOYAmt |
| EOY | $109,436 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,314 | BOYAmt |
| EOY | $163,095 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,776 | BOYAmt |
| EOY | $83,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,309 | BOYAmt |
| EOY | $355,881 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,225 | BOYAmt |
| EOY | $355,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE AMBULANCE SERVICES AND PUBLIC SAFETY FACILITY IN THE COOPER LANDING AREA WHICH IS THE ORGANIZATIONS EXEMPT PURPOSE. COOPER LANDING AREA IS LOCATED IN A RURAL AREA OF ALASKA WITH NO IMMEDIATELY AVAILABLE MEDICAL OR SAFETY FACILITY. | $104,504 |
| FOSTER PUBLIC AWARENESS AND SUPPORT FOR THE SERVICES PROVIDED | $1,362 |
| PROVIDE EDUCATION TO EMT'S AND RELATED PERSONNEL IN ORDER TO PROVIDE AMBULANCE SERVICE TO COMMUNITY | $4,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,112 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN MICHELS | ||
| PRESIDENT | 000.00 | $0 |
| MARY LOUISE MOLENDA | ||
| V PRESIDENT | 000.00 | $0 |
| CHERYLE JAMES | ||
| SECRETARY/TR | 000.00 | $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 | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510 | AddressLine1 |
| City | COOPER LANDING | City |
| State | AK | State |
| ZIP Code | 99572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075951800 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,592 | CurrentTaxYearAmt |
| Total | $334,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,592 | CurrentTaxYearAmt |
| Total | $334,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $334,540 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095 | CurrentTaxYearAmt |
| Total | $29,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $363,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,569 POSTAGE & SHIPPING 1,362 SOFTWARE & E BILLING 912 BANK FEES 20 BACKGROUND CKS 258 FINANCE CHARGES 88 INSURANCE 20,366 WRITE OFFS-AMBULANCE SVC 5,126 LICENSES & FEES 1,222 CREW MEALS 794 VEHICLE EXPENSES 18,620 MEDICAL/FIRE SUPPLIES 7,609 EDUCATION/TRAINING 4,246 RADIO REPAIRS 3,346 FIRE EQUIPMENT 11,727 NON-INVESTMENT DEPRECIATION 14,794 TOTAL 92,059 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 26,923 25,742 INVENTORIES FOR SALE OR USE 13,911 14,090 AUTOMOBILES/TRANSPORTATION EQUIPMENT 123,914 161,914 LESS ACCUMULATED DEPRECIATION 123,914 131,514 MISCELLANEOUS EQUIPMENT 137,088 137,458 LESS ACCUMULATED DEPRECIATION 117,146 124,340 TOTAL 60,776 83,350 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 0 |
| FORM 990-EZ, PART III | TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE AMBULANCE SERVICES AND PUBLIC SAFETY FACILITY IN THE COOPER LANDING AREA WHICH IS THE ORGANIZATIONS EXEMPT PURPOSE. COOPER LANDING AREA IS LOCATED IN A RURAL AREA OF ALASKA WITH NO IMMEDIATELY AVAILABLE MEDICAL OR SAFETY FACILITY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| DAN MICHELS |
| MARY LOUISE MOLENDA |
| CHERYLE JAMES |
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