CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-01-28
IRS object ID
201730289349200303
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-28T15:14:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWN R DETTLING CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 YORK ST NAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411805340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEPHERD'S CENTER OF THE CANNONBusinessNameLine1Txt
Business Name Line2VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt
Phone5072632136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS SJOQUISTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5072632136PhoneNum
Signature2017-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN R DETTLINGPreparerPersonNm
PTINP01208666PTIN
Phone5072633369PhoneNum
Preparation2017-01-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id486853E74F690AAAF47EBE1803FAF9551AEBAC8EAtSubmissionCreationDeviceId
At Submission Filing Device Id486853E74F690AAAF47EBE1803FAF9551AEBAC8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHEPHERDSCENTER.INFOWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,670ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,456ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Fundraising Gross Income$44,219FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,596SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,623SpecialEventsNetIncomeLossAmt
Other Revenue Total$39OtherRevenueTotalAmt
Total Revenue$49,811TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,214SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$680FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,490PrintingPublicationsPostageAmt
Other Expenses Total$16,429OtherExpensesTotalAmt
Total Expenses$57,813TotalExpensesAmt
Excess Or Deficit For Year-$8,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,046BOYAmt
EOY$22,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,046BOYAmt
EOY$22,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY$2,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,049BOYAmt
EOY$20,047EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 9:00AM UNTIL 3:00PM - THERE IS A TRADING POST & GALLERY WALL$39,464
ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR$3,089
COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY
ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS) HANDYMAN ASSISTANCE - HELPING COMMUNITY HOMEOWNERS & THE SHEPHERD CENTER WITH MINOR REPAIRS & MAINTENANCE TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CRIME SAFETY NEEDS OF SENIORS$6,275
FieldValueIRS element (for citing)
Total Program Service Expenses$48,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOREN EVENRUD
DIRECTOR1.00$0
JOHN HOBERT
PAST CHAIR1.00$0
DIANNE LATTERELL
SECRETARY1.00$0
JIM NELSON
PAST TREASUR1.00$0
HELEN BAUGHMAN
DIRECTOR1.00$0
GARY ESTERBY
DIRECTOR1.00$0
JOYCE FALINK
CHAIR2.00$0
DICK MENSING
VICE CHAIR2.00$0
DENNIS SJOQUIST
TREASURER2.00$0
GERI TORKELSON
DIRECTOR1.00$0
KAY MEYERS
ASST TREASUR1.00$0
CAROL SCHIELL
DIRECTOR1.00$0
TWYLA GEIKEN
ADMIN ASST20.00$11,670
ROD JOHNSON
EXEC DIRECTO20.00$23,779
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS SJOQUISTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132288 CO 25 BLVDAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd
FieldValueIRS element (for citing)
Phone5072632136PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,083CurrentTaxYearMinus1YearAmt
Current Tax Year$31,670CurrentTaxYearAmt
Total$165,955TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,699CurrentTaxYearMinus1YearAmt
Current Tax Year$44,219CurrentTaxYearAmt
Total$168,116TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,491CurrentTaxYearMinus1YearAmt
Current Tax Year$4,495CurrentTaxYearAmt
Total$19,479TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,273CurrentTaxYearMinus1YearAmt
Current Tax Year$80,384CurrentTaxYearAmt
Total$353,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$353,550PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$744TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$744TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,562CurrentTaxYearMinus1YearAmt
Current Tax Year$80,407CurrentTaxYearAmt
Total$354,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTSEvent1Nm
Gross Receipts Event1$42,697GrossReceiptsEvent1Amt
Charitable Contri Event1$10,385CharitableContriEvent1Amt
Gross Revenue Event1$32,312GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,409OtherDirectExpensesEvent1Amt
Event2TRIPS, OUTINGSEvent2Nm
Gross Receipts Event2$11,907GrossReceiptsEvent2Amt
Gross Revenue Event2$11,907GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,187OtherDirectExpensesEvent2Amt
Gross Receipts Total$54,604GrossReceiptsTotalAmt
Charitable Contributions Tot$10,385CharitableContributionsTotAmt
Gross Revenue Total Events$44,219GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,596OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,596DirectExpenseSummaryEventsAmt
Net Income Summary$13,623NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 39 TOTAL 39
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 4,741 INSURANCE 1,561 ADVENTURES IN LEARNING 3,089 BOOKS FOR BOOK BUDDIES 570 CLASSES & SPORTS 319 DONATIONS 250 DUES/SUBSCRIPTIONS 673 EQUIPMENT RENTAL 117 FOOD/REFRESHMENTS 840 SUPPLIES 3,115 TELEPHONE 1,154 TOTAL 16,429
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL LIABILITIES 1,997 2,128
FORM 990-EZ, PART IIIPROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES.
FORM 990-EZ, PART III, LINE 28SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 9:00AM UNTIL 3:00PM - THERE IS A TRADING POST & GALLERY WALL
FORM 990-EZ, PART III, LINE 31ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS) HANDYMAN ASSISTANCE - HELPING COMMUNITY HOMEOWNERS & THE SHEPHERD CENTER WITH MINOR REPAIRS & MAINTENANCE TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CRIME SAFETY NEEDS OF SENIORS

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