Cooper Landing Senior Citizens Corporation Inc
- Assets
- $2.4m
- Revenue
- -$60.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cooper Landing, AK
- Founding
- 10/1999
- Data as of
- 06/2022
- EIN
- 92-0168590
Organization Overview
Cooper Landing Senior Citizens Corporation Inc is located in Cooper Landing, AK. The organization was established in 1999. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooper Landing Senior Citizens Corporation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO SERVE THE NEEDS OF LOCAL SENIOR CITIZENS. RENTAL PROPERTIES FOR AREA SENIORS WERE BUILT WITH FUNDS FROM THE ORGANIZATION AND GRANTS GIVEN TO CLSCC. CLSCC PROVIDES TRANSPORTATION TO AREA SENIORS FROM RURAL COMMUNITY TO LARGER AREA FOR SHOPPING, MEDICAL APPOINTMENTS AND OTHER NEEDS. CLSCC PROVIDES SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS AT ITS CAMPUS IN COOPER LANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAN AND PROVIDE SOCIAL AND PHYSICAL ACTIVITIES FOR AREA SENIORS. TRANSFER SITES IN THE AREA ARE OPENED,CLOSED AND CLEANED BY VOLUNTEERS OF THE ORGANIZATION.
TRANSPORTATION SERVCIES FOR LOCAL SENIORS TO MEDICAL APPTS, SHOPPING AND OTHER ESSENTIAL NEEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mona Painter Secretary | OfficerTrustee | 3 | $0 |
Gary Galbraith Vice President | OfficerTrustee | 3 | $0 |
Ken Green President | OfficerTrustee | 3 | $0 |
Shirley Wilmoth Treasurer | OfficerTrustee | 3 | $0 |
Arden Rankins Director | Trustee | 2 | $0 |
Skye High Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151 |
| Related organizations | $0 |
| Government grants | $21,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,134 |
| Total Program Service Revenue | $15,040 |
| Investment income | $792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$122,640 |
| 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 | -$60,012 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,957 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $650 |
| Office expenses | $304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| 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 | $5,626 |
| All other expenses | $3,524 |
| Total functional expenses | $51,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,136 |
| Savings and temporary cash investments | $192,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,905 |
| 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 | $11,466 |
| Net Land, buildings, and equipment | $1,871,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,523 |
| Other assets | $0 |
| Total assets | $2,444,011 |
| Accounts payable and accrued expenses | -$1,562 |
| 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 | $670,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $203,777 |
| Total liabilities | $872,459 |
| Net assets without donor restrictions | $1,571,552 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,444,011 |
Endowment Analysis
| Beg. Balance | $574,863 |
| Earnings | $8,021 |
| Ending Balance | $582,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Filipino Community Of Seattle Senior Services Seattle, WA | $9,050,294 | $2,925,406 |
Okanogan County Transportation & Nutrition Okanogan, WA | $1,288,540 | $2,445,522 |
Senior Services For South Sound Olympia, WA | $4,100,459 | $2,636,023 |
Whatcom Council On Aging Bellingham, WA | $6,602,512 | $5,963,085 |
Edmonds Senior Center Edmonds, WA | $16,950,345 | $2,824,809 |
Senior Citizens Of Kodiak Kodiak, AK | $2,036,656 | $1,967,825 |
Anchor-Age Center Inc Anchorage, AK | $6,421,680 | $1,975,023 |