Form 990 for tax year 2023
Filed by COOPER LANDING EMERGENCY SERVICE INC.
Totals
- Total revenue
- $406,230
- Total expenses
- $153,422
- Contributions and grants received
- $298,657
- Grants paid
- $0
- Program service revenue
- $107,518
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $352,997
- Total liabilities, end of year
- $210,327
- Net assets or fund balances, end of year
- $142,670
- Program services expenses (Part IX)
- $106,983
- Management and general expenses
- $38,081
- Fundraising expenses
- $8,358
- Program service expenses (Part III)
- $106,983
Program services were 69.7% 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.
-
1c · Fundraising events
$24,290
-
1e · Government grants (contributions)
$201,390
-
1f · All other contributions, gifts and grants
$72,977
-
2f · All other program service revenue
total $107,518 · unrelated business $0 · excluded $0
-
3 · Investment income
total $55 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$24,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,701 · program services $3,234 · management and general $3,234 · fundraising $3,233
-
7 · Other salaries and wages
total $7,365 · program services $7,365 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,700 · program services $1,133 · management and general $567 · fundraising $0
-
11a · Fees: management
total $18,000 · program services $18,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,125 · program services $0 · management and general $13,125 · fundraising $0
-
11e · Fees: professional fundraising services
total $2,982 · fundraising $2,982
-
12 · Advertising and promotion
total $1,753 · program services $0 · management and general $0 · fundraising $1,753
-
13 · Office expenses
total $5,147 · program services $0 · management and general $5,147 · fundraising $0
-
14 · Information technology
total $7,044 · program services $7,044 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,341 · program services $0 · management and general $2,341 · fundraising $0
-
20 · Interest
total $8,195 · program services $0 · management and general $8,195 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,871 · program services $5,871 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,685 · program services $22,685 · management and general $0 · fundraising $0
-
24a · Other expenses: Facilities Maintenance
total $2,782 · program services $0 · management and general $2,782 · fundraising $0
-
24b · Other expenses: Utilities
total $13,043 · program services $11,843 · management and general $1,200 · fundraising $0
-
24c · Other expenses: Crew Expenses
total $3,408 · program services $3,408 · management and general $0 · fundraising $0
-
24d · Other expenses: Auto
total $1,351 · program services $1,351 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,929 · program services $25,049 · management and general $1,490 · fundraising $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,449 · end of year $120,319
-
2 · Savings and temporary cash investments
beginning of year $64,592
-
3 · Pledges and grants receivable
beginning of year $24,171
-
4 · Accounts receivable
beginning of year $76,924 · end of year $89,514
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $4,113
-
9 · Prepaid expenses and deferred charges
beginning of year $12,977
-
10a · Land, buildings and equipment: cost or other basis
$1,694,284
-
10b · Land, buildings and equipment: accumulated depreciation
$1,555,233
-
10c · Land, buildings and equipment, net
beginning of year $143,915 · end of year $139,051
-
15 · Other assets
beginning of year $99,312
-
17 · Accounts payable and accrued expenses
beginning of year $36,121 · end of year $331
-
19 · Deferred revenue
beginning of year $113,943
-
24 · Unsecured notes and loans payable
beginning of year $243,009 · end of year $209,996
-
27 · Net assets without donor restrictions
beginning of year $108,267 · end of year $142,670
Mission and programs · 2023
Mission
To provide emergency response services 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 $101,858 · Revenue $308,908
-
Foster public awareness and support for the services provided.
Expenses $5,125 · Revenue $97,267
As filed on the 2023 return.
Listed in Part VII
-
Mitchel Dickinson
President
- Total calculated
- $0
- Hours/week
- 4
-
Joe Demattia
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Katharine Feichtinger
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Vince Beltrami
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sean Barnett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cristina Rolfe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yvette Galbraith
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307486
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