Cordova Telephone Cooperative Incorporated in Cordova, Alaska (AK)
Table of contents:
| Cordova Telephone Cooperative Incorporated | |
| Employer Identification Number (EIN) | 920069166 |
| Name of Organization | Cordova Telephone Cooperative Incorporated |
| Address | PO BOX 459, Cordova, AK 99574-0459 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 11/1979 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,557,062 |
| Amount of Income | $6,444,018 |
| Form 990 Revenue Amount | $6,271,877 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| 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 | $1,052,926 |
| Gross income from other sources | $147,395 |
| Statement of Revenue (for 2011) | |
| Total revenue | $6,271,877 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $6,301,287 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $11,547 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-45,915 |
| Gross rents (Real / Personal) | $103,072 / $0 |
| Less: rental expenses (Real / Personal) | $148,987 / $0 |
| Rental income or (loss) (Real / Personal) | $-45,915 / $0 |
| Net loss from sales of assets other than inventory | $-4,122 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $19,032 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $23,154 / $0 |
| Gain or (loss) (Securities / Other) | $-4,122 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $9,080 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $5,220,454 |
| Compensation of current officers, directors, trustees, and key employees | $204,092 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $5,016,362 |
| Balance Sheet (for 2011) | |
| Total assets | $25,557,062 |
| Total liabilities | $15,797,169 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $14,089,024 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,708,145 |
| Total net assets or fund balances | $9,759,893 |
| Retained earnings, endowment, accumulated income, or other funds | $9,759,893 |
| Reason for Public Charity Status (for 2011) | |
| 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 Valley Electric Association Inc | PO BOX 323, Glennallen, AK 99588-0323 | AK | 1963-11 | $28,792,496 |
| 2 | Copper Valley Historical Society | PO BOX 84, Copper Center, AK 99573 | AK | 1983-07 | $0 |
| 3 | Copper Valley Telephone Cooperative | PO BOX 337, Valdez, AK 99686-0337 | AK | 1967-08 | $22,173,099 |
| 4 | Cordova Chamber Of Commerce | Pd Box 99, Cordova, AK 99574 | AK | 1989-08 | $114,290 |
| 5 | Cordova District Fishermen United Cdfu, Cdfu | PO BOX 939, Cordova, AK 99574-0939 | AK | 1972-08 | $380,068 |
| 6 | Cordova District Fishermen United Cdfu | Po Box 939, Cordova, AK 99574 | AK | 1972-08 | $0 |
| 7 | Cordova Electric Cooperative Inc | PO BOX 20, Cordova, AK 99574-0020 | AK | 1979-11 | $8,677,859 |
| 8 | Cordova Family Resource Center | PO BOX 863, Cordova, AK 99574-0863 | AK | 1993-12 | $236,129 |
| 9 | Cordova Historical Society | PO BOX 391, Cordova, AK 99574-0391 | AK | 1966-07 | $47,693 |
| 10 | Cordova Lodge No 1266 Loyal Order Of Moose | Po Box 609, Cordova, AK 99574 | AK | 1935-08 | $203,320 |
| 11 | Cordova Telephone Cooperative Incorporated | PO BOX 459, Cordova, AK 99574-0459 | AK | 1979-11 | $6,444,018 |
| 12 | Corporation For A Healthy Community | 841 I St, Anchorage, AK 99501-3424 | AK | 1994-10 | $207,709 |
| 13 | Cotillion Club Inc | PO BOX 92745, Anchorage, AK 99509-2745 | AK | 1975-10 | $67,015 |
| 14 | Cougar Baseball Booster | PO BOX 110416, Anchorage, AK 99511-0416 | AK | 1999-02 | $37,299 |
| 15 | Cougar Gridiron Booster Club | Po Box 232435, Anchorage, AK 99523 | AK | 2013-05 | $0 |
| 16 | Council Of Alaska Producers | PO BOX 220193, Anchorage, AK 99522-0193 | AK | 1992-08 | $460,245 |
| 17 | Covenant House Alaska | 755 A St, Anchorage, AK 99501-3625 | AK | 1987-12 | $5,350,160 |
| 18 | Covenant Life College | Hc 60 Box 2665, Haines, AK 99827-9702 | AK | 1984-01 | $0 |
| 19 | Craig Child Care Center Inc | PO BOX 296, Craig, AK 99921-0296 | AK | 1989-02 | $182,708 |
| 20 | Craig Community Foundation Inc | PO BOX 142, Klawock, AK 99925-0142 | AK | 1996-09 | $14,445 |
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