Civic Intelligence

Cooperstown Community Activities Authority

990 • Fiscal year 2025 • EIN 91-1780425

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 13, 2026

PO Box 100Cooperstown, ND 58425

(701) 797-2717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$29,200

Down $36,490 (-56%) from 2023

Net Assets

Down

-$10,746

Down $19,440 (-224%) from 2023

Liabilities

Down

$39,946

Down $17,050 (-30%) from 2023

Revenue

Up

$331,172

Up $132,378 (+67%) from 2023

Expenses

Up

$335,362

Up $63,515 (+23%) from 2023

Net Income

Up

-$4,190

Up $68,863 (+94%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $117,581Liabilities 2010: $84,801Net Assets 2010: $32,7802010Assets 2011: $116,010Liabilities 2011: $78,753Net Assets 2011: $37,2572011Assets 2012: $137,564Liabilities 2012: $72,507Net Assets 2012: $65,0572012Assets 2013: $94,288Liabilities 2013: $61,558Net Assets 2013: $32,7302013Assets 2014: $80,843Liabilities 2014: $54,042Net Assets 2014: $26,8012014Assets 2015: $68,542Liabilities 2015: $46,188Net Assets 2015: $22,3542015Assets 2016: $76,532Liabilities 2016: $41,451Net Assets 2016: $35,0812016Assets 2017: $35,815Liabilities 2017: $39,910Net Assets 2017: -$4,0952017Assets 2018: $53,733Liabilities 2018: $32,227Net Assets 2018: $21,5062018Assets 2019: $78,798Liabilities 2019: $29,255Net Assets 2019: $49,5432019Assets 2020: $74,868Liabilities 2020: $6,173Net Assets 2020: $68,6952020Assets 2021: $113,999Liabilities 2021: $6,290Net Assets 2021: $107,7092021Assets 2022: $91,967Liabilities 2022: $8,354Net Assets 2022: $83,6132022Assets 2023: $65,690Liabilities 2023: $56,996Net Assets 2023: $8,6942023Assets 2025: $29,200Liabilities 2025: $39,946Net Assets 2025: -$10,7462025

Highlighted filing

2025

Assets$29,200
Liabilities$39,946
Net Assets-$10,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $239,6012010Expenses 2011: $203,2762011Expenses 2012: $186,6282012Revenue 2013: $178,086Expenses 2013: $210,200Net Income 2013: -$32,1142013Revenue 2014: $210,783Expenses 2014: $218,000Net Income 2014: -$7,2172014Revenue 2015: $199,221Expenses 2015: $203,668Net Income 2015: -$4,4472015Revenue 2016: $193,142Expenses 2016: $180,415Net Income 2016: $12,7272016Revenue 2017: $226,031Expenses 2017: $267,271Net Income 2017: -$41,2402017Revenue 2018: $231,543Expenses 2018: $223,748Net Income 2018: $7,7952018Revenue 2019: $280,317Expenses 2019: $252,126Net Income 2019: $28,1912019Revenue 2020: $260,466Expenses 2020: $246,989Net Income 2020: $13,4772020Revenue 2021: $257,561Expenses 2021: $218,681Net Income 2021: $38,8802021Revenue 2022: $311,349Expenses 2022: $335,445Net Income 2022: -$24,0962022Revenue 2023: $198,794Expenses 2023: $271,847Net Income 2023: -$73,0532023Revenue 2025: $331,172Expenses 2025: $335,362Net Income 2025: -$4,1902025

Highlighted filing

2025

Revenue$331,172
Expenses$335,362
Net Income-$4,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$331,172
Mission and Program Overview

Mission

The cooperstown community activities authority, ccaa, exists to enhance the community's quality of life through social, spiritual, physical, and intellectual opportunities.

The cooperstown community activities authority, ccaa, is committed to provide leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,272$63,660▲ $388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,556$-10,746▼ $4,190
Savings and Temporary Cash Investments$-16,512$-34,460▼ $17,948
Total Assets$46,760$29,200▼ $17,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,466$39,257▼ $4,209
Accounts Payable and Accrued Expenses$9,850$689▼ $9,161
Total Liabilities$53,316$39,946▼ $13,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,556$-10,746▼ $4,190
Total Liabilities and Net Assets / Fund Balance$46,760$29,200▼ $17,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,101$18,899-
Leasehold Improvements$17,559$68,505-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy PainterPresident
Lauren ResslerVice Chair/secretary
Jeremy ZaunBoard Member
John BauerBoard Member
Leann GilbertsonBoard Member
Stephanie EdlandBoard Member
Tina FowlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,672
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-4,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,974
Other Expenses$116,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,435--$166,435
Payroll Taxes$44,439--$44,439
Occupancy$37,225--$37,225
Other Employee Benefits$8,100--$8,100
Insurance$7,572--$7,572
Interest$3,653--$3,653
Office Expenses$1,235--$1,235
Advertising$921--$921
Fees for Services Accounting$750--$750
Other Expenses$128--$128
Total Functional Expenses$335,362$0$0$335,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no other officers of the organization.

Form 990, Part VI, Section B, Line 11B

Upon request, governing documents and financial statements will be made available to the public.

Form 990, Part VI, Section B, Line 15A

The independent board reviews a self-evaluation from the executive director. The board also performs a separate evaluation and bases salary increases off of these tow evaluations, as well as the cost of living survey, other branches of americorps director wages and similar community businesses. The deliberation and decision is recorded in the board minutes. This process was undertaken in 2011.

Form 990, Part VI, Section C, Line 18

The executive director and secretary of the board will do an initial review of the form 990. The board will be presented a final copy of the form 990 for their review and approval prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

There were no committees with the authority to act on behalf of the governing board.

Filing and Contact Details

Filer

Filer Name
Cooperstown Community Activities
EIN
91-1780425
Phone
7017972717
Address
PO BOX 100, COOPERSTOWN, ND 58425

Signing Officer

Name
Nancy Painter
Title
Chairperson
Phone
7017972717
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Painter
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Tax Forward
Address
P O BOX 492, JAMESTOWN, ND 58402-0492
Preparer
Jennifer Thielges
Phone
7012522080
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, IS COMMITTED TO PROVIDE LEADERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0921
IRS990/AdvertisingGrp/TotalAmt0921
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ZAUN
IRS990/BooksInCareOfDetail/PhoneNum07017890921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 ROBERTS AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116388
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt0330672
IRS990/CYRevenuesLessExpensesAmt0-4190
IRS990/CYSalariesCompEmpBnftPaidAmt0218974
IRS990/CYTotalExpensesAmt0335362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEECARE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ZAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE EDLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07572
IRS990/InsuranceGrp/TotalAmt07572
IRS990/InterestGrp/ProgramServicesAmt03653
IRS990/InterestGrp/TotalAmt03653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063660
IRS990/LandBldgEquipCostOrOtherBssAmt0151064
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, EXISTS TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE THROUGH SOCIAL, SPIRITUAL, PHYSICAL, AND INTELLECTUAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039257
IRS990/NetAssetsOrFundBalancesBOYAmt0-6556
IRS990/NetAssetsOrFundBalancesEOYAmt0-10746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037225
IRS990/OccupancyGrp/TotalAmt037225
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt01235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08100
IRS990/OtherExpensesGrp/Desc0CCAA EXPENSES
IRS990/OtherExpensesGrp/Desc1DAYCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC CLUB EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt057085
IRS990/OtherExpensesGrp/ProgramServicesAmt17819
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/TotalAmt057085
IRS990/OtherExpensesGrp/TotalAmt17819
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044439
IRS990/PayrollTaxesGrp/TotalAmt044439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY PAINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORP
IRS990/ProgramServiceRevenueGrp/Desc2GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC CLUB
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46378
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051162
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282763
IRS990/PYRevenuesLessExpensesAmt0-15250
IRS990/PYSalariesCompEmpBnftPaidAmt0234300
IRS990/PYTotalExpensesAmt0298013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-16512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-34460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068505
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR. THE BOARD ALSO PERFORMS A SEPARATE EVALUATION AND BASES SALARY INCREASES OFF OF THESE TOW EVALUATIONS, AS WELL AS THE COST OF LIVING SURVEY, OTHER BRANCHES OF AMERICORPS DIRECTOR WAGES AND SIMILAR COMMUNITY BUSINESSES. THE DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS UNDERTAKEN IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND SECRETARY OF THE BOARD WILL DO AN INITIAL REVIEW OF THE FORM 990. THE BOARD WILL BE PRESENTED A FINAL COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046760
IRS990/TotalAssetsEOYAmt029200
IRS990/TotalAssetsGrp/BOYAmt046760
IRS990/TotalAssetsGrp/EOYAmt029200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053316
IRS990/TotalLiabilitiesEOYAmt039946
IRS990/TotalLiabilitiesGrp/BOYAmt053316
IRS990/TotalLiabilitiesGrp/EOYAmt039946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110
IRS990/TotalProgramServiceExpensesAmt0335362
IRS990/TotalProgramServiceRevenueAmt0330672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07017972717
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN COMMUNITY ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0911780425
ReturnHeader/Filer/PhoneNum07017972717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263360213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX FORWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584020492
ReturnHeader/PreparerPersonGrp/PhoneNum07012522080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER THIELGES
ReturnHeader/ReturnTs02026-04-14T19:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$3.31$3.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.66$0.57$0.09$1.99$2.72$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$3.11$3.35$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$2.58$2.19$0.39
2020Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$2.60$2.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.29$0.50$2.80$2.52$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$2.32$2.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$2.26$2.67$0.41
2016Summary only. Only limited summary data is available for this year.$0.77$0.41$0.35$1.93$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.22$1.99$2.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.81$0.54$0.27$2.11$2.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.33$1.78$2.10$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.73$0.65$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.79$0.37$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$2.40