Copper Valley Telephone Cooperative in Valdez, Alaska (AK)
Table of contents:
| Copper Valley Telephone Cooperative | |
| Employer Identification Number (EIN) | 920031468 |
| Name of Organization | Copper Valley Telephone Cooperative |
| Address | PO BOX 337, Valdez, AK 99686-0337 |
| Activities | Other services or benefits to members or employees |
| Subsection | Mutual Cooperative Telephone Co. |
| Ruling Date | 08/1967 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $84,486,962 |
| Amount of Income | $22,173,099 |
| Form 990 Revenue Amount | $22,173,099 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $3,809,955 |
| Gross income from other sources | $348,792 |
| Statement of Revenue (for 2012) | |
| Total revenue | $22,173,099 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $21,903,809 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $174,452 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $70,013 |
| Gross rents (Real / Personal) | $70,013 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $70,013 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $24,825 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $18,279,540 |
| Compensation of current officers, directors, trustees, and key employees | $747,965 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $17,531,575 |
| Balance Sheet (for 2012) | |
| Total assets | $84,486,962 |
| Total liabilities | $30,444,762 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $25,507,233 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,937,529 |
| Total net assets or fund balances | $54,042,200 |
| Retained earnings, endowment, accumulated income, or other funds | $52,222,217 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Other organizations in Alaska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Copper Mountain Foundation | PO BOX 650, Cordova, AK 99574-0650 | AK | 1997-03 | $90,542 |
| 2 | Copper River & Prince William Sound Marketing Association | PO BOX 199, Cordova, AK 99574-0199 | AK | 2006-06 | $566,855 |
| 3 | Copper River Basin Child Advocacy Center | PO BOX 103, Gakona, AK 99586-0103 | AK | 2008-04 | $214,432 |
| 4 | Copper River Emergency Medical Services Council Inc | PO BOX 529, Glennallen, AK 99588-0529 | AK | 1984-11 | $226,543 |
| 5 | Copper River Native Association, Ahtna Tanah Ninnah | PO BOX H, Copper Center, AK 99573-0508 | AK | 1978-07 | $17,106,864 |
| 6 | Copper River Watershed Project | PO BOX 1560, Cordova, AK 99574-1560 | AK | 1998-06 | $389,464 |
| 7 | Copper Valley Development Association Inc | PO BOX 9, Glennallen, AK 99588-0009 | AK | 1999-08 | $356,744 |
| 8 | Copper Valley Electric Association Community Foundation Inc | PO BOX 45, Glennallen, AK 99588-0045 | AK | 2006-09 | $7,695 |
| 9 | Copper Valley Electric Association Inc | PO BOX 323, Glennallen, AK 99588-0323 | AK | 1963-11 | $28,792,496 |
| 10 | Copper Valley Historical Society | PO BOX 84, Copper Center, AK 99573 | AK | 1983-07 | $0 |
| 11 | Copper Valley Telephone Cooperative | PO BOX 337, Valdez, AK 99686-0337 | AK | 1967-08 | $22,173,099 |
| 12 | Cordova Chamber Of Commerce | Pd Box 99, Cordova, AK 99574 | AK | 1989-08 | $114,290 |
| 13 | Cordova District Fishermen United Cdfu, Cdfu | PO BOX 939, Cordova, AK 99574-0939 | AK | 1972-08 | $380,068 |
| 14 | Cordova District Fishermen United Cdfu | Po Box 939, Cordova, AK 99574 | AK | 1972-08 | $0 |
| 15 | Cordova Electric Cooperative Inc | PO BOX 20, Cordova, AK 99574-0020 | AK | 1979-11 | $8,677,859 |
| 16 | Cordova Family Resource Center | PO BOX 863, Cordova, AK 99574-0863 | AK | 1993-12 | $236,129 |
| 17 | Cordova Historical Society | PO BOX 391, Cordova, AK 99574-0391 | AK | 1966-07 | $47,693 |
| 18 | Cordova Lodge No 1266 Loyal Order Of Moose | Po Box 609, Cordova, AK 99574 | AK | 1935-08 | $203,320 |
| 19 | Cordova Telephone Cooperative Incorporated | PO BOX 459, Cordova, AK 99574-0459 | AK | 1979-11 | $6,444,018 |
| 20 | Corporation For A Healthy Community | 841 I St, Anchorage, AK 99501-3424 | AK | 1994-10 | $207,709 |
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