COOPERATION STATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COOPERATION STATION (EIN 52-2180972)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349200534
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T12:34:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE F MARUSKA LTD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 1ST AVE WEST PO BOX 550 | AddressLine1 |
| City | GRAND MARAIS | City |
| State | MN | State |
| ZIP Code | 55604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522180972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATION STATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COOP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 5TH AVENUE WEST | AddressLine1 |
| City | GRAND MARAIS | City |
| State | MN | State |
| ZIP Code | 55604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGIE WORKS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAQUEL BERG | Name |
| Phone | 2183871180 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77246 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4760 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 72484 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Total Revenue | 77246 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 52999 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2269 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4446 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 66 | PrintingPublicationsPostage |
| Other Expenses Total | 20554 | OtherExpensesTotal |
| Total Expenses | 80334 | TotalExpenses |
| Excess Or Deficit For Year | -3088 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24073 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806 | BOY |
| EOY | 1414 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120157 | BOY |
| EOY | 113566 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122963 | BOY |
| EOY | 114980 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98890 | BOY |
| EOY | 93994 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24073 | BOY |
| EOY | 20986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 80514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80514 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GWEN DANFELT-MARTIN | ||
| DIRECTOR | 1.00 | 20561 |
| JOE MUNDELL | ||
| SECRETARY | 1.00 | 0 |
| ROB WELLS | ||
| FAMILY RELAT | 1.00 | 0 |
| KATE FITZGERALD | ||
| FAMILY RELAT | 1.00 | 0 |
| ANGIE WORKS | ||
| PRESIDENT | 1.00 | 0 |
| JESSICA GERVAIS | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARL HANSEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 5TH AVE W | AddressLine1 |
| City | GRAND MARAIS | City |
| State | MN | State |
| ZIP Code | 55604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2183871324 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4760 | CurrentTaxYear |
| Total | 27896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72484 | CurrentTaxYear |
| Total | 479965 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77244 | CurrentTaxYear |
| Total | 507861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 507861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 323 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 323 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1274 | CurrentTaxYearMinus3Years |
| Total | 2851 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77246 | CurrentTaxYear |
| Total | 511035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 9 OFFICE 3,797 CONFERENCES/MEETINGS 329 INTEREST 5,509 INSURANCE 4,319 NON-INVESTMENT DEPRECIATION 6,591 TOTAL 20,554 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING 0 95,345 LESS ACCUMULATED DEPRECIATION 0 28,830 ADDITIONS 03 0 5,000 LESS ACCUMULATED DEPRECIATION 0 3,167 ADDITIONS 08 0 53,013 LESS ACCUMULATED DEPRECIATION 0 15,904 ADDITIONS 09 0 4,175 LESS ACCUMULATED DEPRECIATION 0 1,067 TOTAL 0 108,565 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 697 2,139 UNSECURED NOTES AND LOANS PAYABLE 98,193 91,855 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| GWEN DANFELTMARTIN |
| JOE MUNDELL |
| ROB WELLS |
| KATE FITZGERALD |
| ANGIE WORKS |
| JESSICA GERVAIS |
Comments