New Operation Cooper Street Inc
- Assets
- $103.8k
- Revenue
- $135.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Punta Gorda, FL
- Founding
- 09/1993
- Data as of
- 09/2021
- EIN
- 65-0329777
Organization Overview
New Operation Cooper Street Inc is located in Punta Gorda, FL. The organization was established in 1993. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Operation Cooper Street Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, New Operation Cooper Street Inc generated $135.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $143.2k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ASSIST IN THE DEVELOPMENT OF OUR YOUTH BY PROVIDING VALUABLE AND LASTING TOOLS TO ENCOURAGE MOTIVATION, PRIDE AND DESIRE TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW OPERTAION COOPER STREET, INC. IS A COMMUNITY BASED CENTER WHOSE FUNCTION IS PRIMARILY THREEFOLD: EDUCATIONAL SUPPORT, CULTURAL STIMULATION; AND RECREATIONAL CHALLENGE. OUR MISSION IS TO ASSIST IN THE DEVELOPMENT OF CHILDREN AGES 4 THROUGH 18, AND TO INSTILL VALUABLE AND LASTING ASSETS TO INCLUDE PRIDE, MOTIVATION, AND A DESIRE TO SUCCEED. WE DEMONSTRATE OUR CONCERN BY THE PROGRAMS OFFERED AND OUR CONTINUOUS EFFORT TO MEET THE NEEDS OF EVERY STUDENT IN OUR COMMUNITY AND CHARLOTTE COUNTY. COOPER STREET IS RECOGNIZED BY THE CHARLOTTE COUNTY SCHOOL BOARD, IS RECOMMENDED TO PARENTS BY TEACHERS, AND IS A SAFE ENVIRONMENT (DRUG-FREE AND MONITORED). MANY PARENTS DEPEND ON THE CENTER TO OFFER A SAFE, AFFORDABLE, FUN PLACE TO LEAVE THEIR CHILDREN WHILE THEY ARE AT WORK.
DEPRECIATION EXPENSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Bireda Director | Trustee | $0 | |
Jaha Cummings Vice Preside | OfficerTrustee | $0 | |
Paul Curtis Director | Trustee | $0 | |
Morrissa Deacon Director | Trustee | $0 | |
Robin Johnson Director | Trustee | $0 | |
David Klein President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,060 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,258 |
| Insurance | $3,138 |
| All other expenses | $0 |
| Total functional expenses | $143,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,756 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $103,756 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $103,756 |