COOPER LANDING EMERGENCY SERVICE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COOPER LANDING EMERGENCY SERVICE INC (EIN 92-0170016)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349202889
- Schema version
- 2010v3.4
- 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 | 2011-11-15T14:16:17-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER TAX & ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10735 KENAI SPUR HWY STE 2B | AddressLine1 |
| City | KENAI | City |
| State | AK | State |
| ZIP Code | 996117859 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920170016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER LANDING EMERGENCY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COOP | NameControl |
| Phone | 9075951800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MICHELS | Name |
| Title | PRES | Title |
| Phone | 9075951800 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY J HAMMER EA | Name |
| Phone | 9072834838 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 150970 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95570 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 45840 | ProgramServiceRevenue |
| Investment Income | 102 | InvestmentIncome |
| Fundraising Gross Income | 9458 | FundraisingGrossIncome |
| Special Events Direct Expenses | 901 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8557 | SpecialEventsNetIncomeLoss |
| Total Revenue | 150069 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4494 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41702 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 441 | PrintingPublicationsPostage |
| Other Expenses Total | 80609 | OtherExpensesTotal |
| Total Expenses | 127246 | TotalExpenses |
| Excess Or Deficit For Year | 22823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 303619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 326442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44839 | BOY |
| EOY | 75523 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179286 | BOY |
| EOY | 174462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83448 | BOY |
| EOY | 76457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307573 | BOY |
| EOY | 326442 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303619 | BOY |
| EOY | 326442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 77597 |
| FOSTER PUBLIC AWARENESS AND SUPPORT FOR THE SERVICES PROVIDED | 1682 |
| PROVIDE EDUCATION TO EMT'S AND RELATED PERSONNEL IN ORDER TO PROVIDE AMBULANCE SERVICE TO COMMUNITY | 41584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120863 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAN MICHELS | ||||||
| PO BOX 853 | COOPER LANDING | AK | 99572 | PRESIDENT | 000.00 | 0 |
| MARY LOUISE MOLENDA | ||||||
| PO BOX 832 | COOPER LANDING | AK | 99572 | V PRESIDENT | 000.00 | 0 |
| CARRIE WILLIAMS | ||||||
| PO BOX 614 | COOPER LANDING | AK | 99572 | SECRETARY | 000.00 | 0 |
| SCOTT DAVIS | ||||||
| PO BOX 563 | COOPER LANDING | AK | 99572 | TREASURER | 000.00 | 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 |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY THOMAS | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9075951800 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95570 | CurrentTaxYear |
| Total | 447066 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95570 | CurrentTaxYear |
| Total | 447066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 447066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345 | CurrentTaxYearMinus2Years |
| Total | 1012 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7557 | CurrentTaxYear |
| Total | 11459 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3863 | CurrentTaxYearMinus2Years |
| Total | 8370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 467907 | TotalSupport |
| Gross Receipts From Admissions Etc | 45942 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING/CON | NameOfEvent1 |
| Gross Receipts Event1 | 9458 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9458 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 901 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 9458 | GrossReceiptsTotal |
| Gross Revenue Total Events | 9458 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 901 | DirectExpenseSummaryEvents |
| Net Income Summary | 8557 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC RELATIONS/OPEN HOUSE 1,682 OFFICE EXPENSES 988 POSTAGE 671 SOFTWARE & E BILLING 511 INSURANCE 16,393 BAD DEBTS-AMBULANCE SERVI 7,547 LICENSES & FEES 170 CREW MEALS 525 VEHICLE EXPENSES 4,634 RADIO PARTS & REPAIRS 3,613 MEDICAL SUPPLIES 2,231 EDUCATION/TRAINING 41,584 MISC EXP 60 TOTAL 80,609 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,099 27,127 INVENTORIES FOR SALE OR USE 13,911 13,911 AUTOMOBILES/TRANSPORTATION EQUIPMENT 123,914 123,914 LESS ACCUMULATED DEPRECIATION 123,914 123,914 MISCELLANEOUS EQUIPMENT 110,850 129,343 LESS ACCUMULATED DEPRECIATION 70,412 93,924 BUILDINGS 0 0 BUILDINGS 0 0 TOTAL 83,448 76,457 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,954 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA |
| FIRST ACHIEVEMENT | 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 Compensation (4 entries)
| DAN MICHELS |
| MARY LOUISE MOLENDA |
| CARRIE WILLIAMS |
| SCOTT DAVIS |
Comments