Cooperstown Community Activity Authority
- Assets
- $65.7k
- Revenue
- $198.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Cooperstown, ND
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 91-1780425
Organization Overview
Cooperstown Community Activity Authority is located in Cooperstown, ND. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Cooperstown Community Activity Authority employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperstown Community Activity Authority 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 12/2023, Cooperstown Community Activity Authority generated $198.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $271.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, IS COMMITTED TO PROVIDE LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEECARE DAYCARE AND PRESCHOOL SERVED APPROXIMATELY 40 CHILDREN AGES 0-6 YEARS. WEECARE HELPS CHILDREN REACH AGE SPECIFIC DEVELOPMENT STAGES. CHILDREN RECEIVE QUALITY CARE FROM CAREGIVERS WHILE PARENTS ARE AT WORK. WEECARE PREPARES CHILDREN FOR SCHOOL BY OFFERING A PRESCHOOL PROGRAM. EVERY DAY AT WEECARE IS A LEARNING EXPERIENCE FOR CHILDREN. THE CHILDREN HAVE DAILY EDUCATION LESSONS (SCIENCE, LANGUAGE, WRITING, READING, MANNERS) ALONG WITH A KIDZ GYM PROGRAM TO PROMOTE HEALTHY LIVING.
AMERICORPS MEMBERS HELP IN STRENGTHENING COMMUNITIES, SUPPORTING COMMUNITY ORGANIZATIONS, AND INSPIRING COMMUNITY INVOLVEMENT. THE KIDZ COUNT AMERICORPS PROGRAM WILL PROVIDE SERVICES TO FOUR SCHOOL DISTRICTS, ONE DAYCARE CENTER, AND THREE RECREATIONAL PROGRAMS. THE AMERICORPS PROGRAM DISCOURAGES AREA CHILDREN FROM INVOLVING THEMSELVES IN SELF DESTRUCTIVE, RECKLESS BEHAVIORS BY OFFERING THEM ALTERNATIVE PROGRAMS THAT ARE FUN, ENTERTAINING, HEALTHY, AND EDUCATIONALLY ENHANCING.
OVER THE COURSE OF THE YEAR THE RC COOPER ATHLETIC CENTER SERVED APPROXIMATELY 250 CITIZENS IN FITNESS AND WELLNESS. THE RC COOPER ATHLETIC CENTER STRIVES TO HELP PEOPLE START AND MAINTAIN A HEALTHY LIFESTYLE. OVER THE YEAR WE HAVE OFFERED CYCLING CLASSES, AEROBICS, ONE-ON-ONE STRENGTH TRAININGS, STRETCHING CLASSES, AND TAE KWON DO. THROUGH THE RC COOPER ATHLETIC CENTER PEOPLE HAVE LOST WEIGHT, LOWERED BLOOD PRESSURE AND CHOLESTEROL, IMPROVED CARDIOVASCULAR HEALTH, AND BECOME HEALTHIER PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Zaun Board Member | Trustee | 0.4 | $0 |
Nancy Painter President | OfficerTrustee | 0.4 | $0 |
Tina Fowler Board Member | OfficerTrustee | 0.4 | $0 |
Lauren Ressler Vice Chair/secretary | Trustee | 0.4 | $0 |
Leann Gilbertson Board Member | Trustee | 0.4 | $0 |
John Bauer Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $198,794 |
| 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 | $198,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,250 |
| Payroll taxes | $13,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $891 |
| 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 | $1,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,971 |
| 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 | $0 |
| Insurance | $7,030 |
| All other expenses | $0 |
| Total functional expenses | $271,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,418 |
| 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 |
| Net Land, buildings, and equipment | $63,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,690 |
| Accounts payable and accrued expenses | $9,863 |
| 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 | $47,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,996 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $8,694 |
| Total liabilities and net assets/fund balances | $65,690 |