Form 990 for tax year 2022
Filed by COOPER LANDING EMERGENCY SERVICE INC.
Totals
- Total revenue
- $514,632
- Total expenses
- $774,503
- Contributions and grants received
- $433,984
- Grants paid
- $0
- Program service revenue
- $62,668
- Investment income
- $51
- Other revenue
- $17,929
- Total assets, end of year
- $501,340
- Total liabilities, end of year
- $393,073
- Net assets or fund balances, end of year
- $108,267
- Program services expenses (Part IX)
- $771,056
- Management and general expenses
- $3,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,056
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$396,253
-
1f · All other contributions, gifts and grants
$37,731
-
2a · Program service revenue: AMBULANCE/FIRE INCOME
total $57,508 · related or exempt $57,508
-
2b · Program service revenue: RV PARK RENTAL
total $4,500 · unrelated business $4,500
-
2c · Program service revenue: OTHER INCOME
total $660 · related or exempt $660
-
3 · Investment income
total $51 · related or exempt $51
-
8a · Fundraising events: gross income
$22,897
-
8b · Fundraising events: direct expenses
$4,968
-
8c · Net income from fundraising events
total $17,929 · excluded $17,929
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,620 · program services $32,620
-
10 · Payroll taxes
total $3,356 · program services $3,356
-
11c · Fees: accounting
total $13,646 · program services $13,646
-
11g · Fees: other
total $18,000 · program services $18,000
-
12 · Advertising and promotion
total $1,336 · program services $1,336
-
13 · Office expenses
total $5,787 · program services $2,340 · management and general $3,447
-
16 · Occupancy
total $25,386 · program services $25,386
-
20 · Interest
total $8,346 · program services $8,346
-
22 · Depreciation, depletion and amortization
total $564,282 · program services $564,282
-
23 · Insurance
total $22,019 · program services $22,019
-
24a · Other expenses: VEHICLE EXPENSES
total $32,256 · program services $32,256
-
24b · Other expenses: GRANT EXPENDITURES
total $21,166 · program services $21,166
-
24c · Other expenses: MEDICAL/FIRE SUPPLIES
total $20,585 · program services $20,585
-
24d · Other expenses: CREW EXPENSES
total $3,831 · program services $3,831
-
24e · All other expenses
total $1,887 · program services $1,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,994 · end of year $78,449
-
2 · Savings and temporary cash investments
beginning of year $94,540 · end of year $64,592
-
3 · Pledges and grants receivable
end of year $24,171
-
4 · Accounts receivable
beginning of year $38,950 · end of year $76,924
-
8 · Inventories for sale or use
beginning of year $1,426 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $32,000 · end of year $12,977
-
10a · Land, buildings and equipment: cost or other basis
$1,694,284
-
10b · Land, buildings and equipment: accumulated depreciation
$1,550,369
-
10c · Land, buildings and equipment, net
beginning of year $149,767 · end of year $143,915
-
15 · Other assets
beginning of year $168,300 · end of year $99,312
-
17 · Accounts payable and accrued expenses
beginning of year $10,093 · end of year $36,121
-
19 · Deferred revenue
beginning of year $106,029 · end of year $113,943
-
23 · Secured mortgages and notes payable
beginning of year $162,717
-
24 · Unsecured notes and loans payable
end of year $243,009
-
27 · Net assets without donor restrictions
beginning of year $262,109 · end of year $108,267
-
28 · Net assets with donor restrictions
beginning of year $106,029
Mission and programs · 2022
Mission
TO PROVIDE AMBULANCE SERVICE IN AND AROUND THE COOPER LANDING AREA OF ALASKA
-
PROVIDE FIREFIGHTER AND 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.
Expenses $768,182
-
FOSTER PUBLIC AWARENESS AND SUPPORT FOR THE SERVICES PROVIDED
Expenses $2,015
-
PROVIDE EDUCATION TO EMT'S AND RELATED PERSONNEL IN ORDER TO PROVIDE AMBULANCE SERVICE TO COMMUNITY
Expenses $859
As filed on the 2022 return.
Listed in Part VII
-
Michael HawleyMICHAEL HAWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph DemattiaJOSEPH DEMATTIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Katharine FeichtingerKATHARINE FEICHTINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitchel DickinsonMITCHEL DICKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte OsowieckiCHARLOTTE OSOWIECKI
DIRECTOR
- Total calculated
- $0
-
Cristina RolfeCRISTINA ROLFE
DIRECTOR
- Total calculated
- $0
-
Sean BarnettSEAN BARNETT
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311726
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