Nonprofit · EIN 84-3780062
COCOOP
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $193,569 | $202,925 | -$9,356 | $11,507 | $0 | $11,507 |
| December 31, 2024 | 990-EZ | $196,095 | $186,017 | $10,078 | $20,863 | $0 | $20,863 |
| December 31, 2023 | 990-EZ | $115,010 | $110,839 | $4,171 | $10,785 | – | $10,785 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,422
- Membership dues
- $126,071
- Program service revenue
- $20,076
Expenses
- Compensation of officers, directors and key employees
- $29,415
- Salaries, compensation and benefits (total)
- $76,710
- Professional fees and payments to contractors
- $42,769
- Occupancy
- $30,663
- Other expenses
- $52,783
- Program services (functional)
- $202,925
Balance sheet and other
- Total assets, start of year
- $20,863
- Total assets, end of year
- $11,507
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,507
- Cash, savings and investments
- $11,157
- Gross receipts
- $193,569
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLIE SPITSON | EXECUTIVE DIRECTOR | 16 | $29,415 |
| WARD DAVIS | PRESIDENT | 3 | $0 |
| MARK BYNES | BOARD MEMBER | 1 | $0 |
| JIM CORNING | BOARD MEMBER | 1 | $0 |
| JOHN BONN | BOARD MEMBER | 3 | $0 |
| JANET MONETTE | TREASURER | 1 | $0 |
| PATTIE SOBCZAK | SECRETARY | 1 | $0 |
| JOE DAVIDSON | BOARD MEMBER | 1 | $0 |
| ANTHONY KIEFER | FACILITIES MANAGER | 12 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BARGHAHN | EXECUTIVE DIRECTOR | 16 | $25,396 |
| CALLIE SPITSON | COMMUNITY OUTREACH COORDINATOR | 16 | $13,878 |
| ANTHONY KIEFER | FACILITIES MANAGER | 12 | $8,012 |
| WARD DAVIS | PRESIDENT | 3 | $0 |
| MARK BYNES | BOARD MEMBER | 1 | $0 |
| JIM CORNING | BOARD MEMBER | 1 | $0 |
| JP BONN | BOARD MEMBER | 3 | $0 |
| JANET MONETTE | TREASURER | 1 | $0 |
| PATTIE SOBCZAK | SECRETARY | 1 | $0 |
| JOE DAVIDSON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Barghahn | Executive Director | 16 | $23,964 |
| Callie Spitson | Community Outreach Coordinator | 2 | $4,501 |
| Ward Davis | Board Member | 3 | $0 |
| Mark Bynes | Board Member | 1 | $0 |
| Jim Corning | Board Member | 1 | $0 |
| JP Bonn | Board Member | 3 | $0 |
| Janet Monette | Board Member | 1 | $0 |
| Pattie Sobczak | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 W KAIBAB LN, FLAGSTAFF, AZ 86001-6216
- In care of
- % CALLIE SPITSON
- Mailing address (990-N for 2022)
- 1155 W Kaibab Lane, Flagstaff AZ 86001
- Principal officer (990-N for 2022)
- Brent Barghahn, 789 N Canyon Terrace Dr, Flagstaff AZ 86001
- Signed the 990-EZ
- CALLIE SPITSON, EXECUTIVE DIRECTOR
- Phone
- (815) 245-3551
- Website
- www.cocoop.org
- Return prepared by
- Klomann Accounting LLC
Mission
MEMBERSHIP BASED COMMUNITY WORKSHOP
Program accomplishments
- OPERATE A PHYSICAL COMMUNITY WORKSHOP OFFERING SPECIALIZED TOOL WITH 200+ ACTIVE MEMBERSExpenses $149,617 · grants $23,858
- OPERATE COMMUNITY CLASSES WITH 150+ ATTENDEESExpenses $47,656 · grants $13,729
- CONDUCT COMMUNITY EVENTS FOR THE ART SECTORExpenses $5,652 · grants $3,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3780062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $11,507
- Income (IRS master file)
- $193,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $193,569 | $202,925 | $11,507 | XML |
| 990-EZ | December 2024 | $196,095 | $186,017 | $20,863 | XML |
| 990-EZ | December 2023 | $115,010 | $110,839 | $10,785 | XML |
| 990-N for 2022 Officer: Brent Barghahn | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Graham Campbell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Graham Campbell | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3780062).
Questions about COCOOP
- What is the EIN of COCOOP?
- The employer identification number (EIN) of COCOOP is 84-3780062.
- Is COCOOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COCOOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOOP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCOOP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOOP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COCOOP?
- The 990-N for 2022 names Brent Barghahn.
- Who are the officers and directors of COCOOP?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $29,415 (CALLIE SPITSON, EXECUTIVE DIRECTOR).
- How much revenue does COCOOP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $193,569, expenses of $202,925 and total assets of $11,507 at year end.
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- FLAGSTAFF COMMUNITY CHRISTIAN SCHOOL INC EIN 86-0471574 · last filed 990 for 2025
- COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION EIN 86-0717956 · last filed 990 for 2025
- PINE FOREST EDUCATION ASSOCIATION INC EIN 86-0798535 · last filed 990 for 2025
- FLAGSTAFF ARTS & LEADERSHIP ACADEMY INC EIN 86-0826280 · last filed 990 for 2025