BETA

CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-27
IRS object ID
201642719349200809
Schema version
2015v2.1
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)
Return2016-09-27T17:14:58-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJIM NELSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5072632136PhoneNum
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN R DETTLINGPreparerPersonNm
PTINP01208666PTIN
Phone5072633369PhoneNum
Preparation2016-09-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$78,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,806ProgramServiceRevenueAmt
Investment Income$289InvestmentIncomeAmt
Sale Of Assets Gross$10,216SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$10,531CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$315GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$30,699FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,990SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,709SpecialEventsNetIncomeLossAmt
Total Revenue$49,572TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,757SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$660FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,803PrintingPublicationsPostageAmt
Other Expenses Total$14,002OtherExpensesTotalAmt
Total Expenses$55,222TotalExpensesAmt
Excess Or Deficit For Year-$5,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,566BOYAmt
EOY$30,046EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,566BOYAmt
EOY$30,046EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,867BOYAmt
EOY$1,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,699BOYAmt
EOY$28,049EOYAmt
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 10:00AM UNTIL 3:00PM - THERE IS A TRADING POST & GALLERY WALL$38,417
ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 5 TIMES A YEAR$4,734
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$475
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$5,644
FieldValueIRS element (for citing)
Total Program Service Expenses$49,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOREN EVENRUD
PAST CHAIR1.00$0
JOHN HOBERT
CHAIRMAN2.00$0
DIANNE LATTERELL
SECRETARY1.00$0
JIM ALTHOFF
PAST TREASUR1.00$0
JIM NELSON
TREASURER2.00$0
BILL ALTHOFF
DIRECTOR1.00$0
HELEN BAUGHMAN
DIRECTOR1.00$0
GARY ESTERBY
DIRECTOR1.00$0
JOYCE FALINK
VICE CHAIR2.00$0
DICK MENSING
DIRECTOR1.00$0
DENNIS SJOQUIST
ASST TREASUR1.00$0
GERI TORKELSON
DIRECTOR1.00$0
TWYLA GEIKEN
ADMIN ASST20.00$10,380
ROD JOHNSON
EXEC DIRECTO20.00$24,630
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)
PersonROD JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1Txt
Address Line2120 STATE ST WAddressLine2Txt
CityCANNON FALLS MNCityNm
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$24,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,673CurrentTaxYearMinus1YearAmt
Current Tax Year$33,083CurrentTaxYearAmt
Total$158,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,793CurrentTaxYearMinus1YearAmt
Current Tax Year$30,699CurrentTaxYearAmt
Total$144,092TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,491CurrentTaxYearAmt
Total$19,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,791CurrentTaxYearMinus1YearAmt
Current Tax Year$67,273CurrentTaxYearAmt
Total$322,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$322,280PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$289CurrentTaxYearAmt
Total$767TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$289CurrentTaxYearAmt
Total$767TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,134CurrentTaxYearMinus1YearAmt
Current Tax Year$67,562CurrentTaxYearAmt
Total$323,047TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
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$19,310GrossReceiptsEvent1Amt
Charitable Contri Event1$5,000CharitableContriEvent1Amt
Gross Revenue Event1$14,310GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,949OtherDirectExpensesEvent1Amt
Event2TRIPS, OUTINGSEvent2Nm
Gross Receipts Event2$16,389GrossReceiptsEvent2Amt
Gross Revenue Event2$16,389GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,041OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,699GrossReceiptsTotalAmt
Charitable Contributions Tot$5,000CharitableContributionsTotAmt
Gross Revenue Total Events$30,699GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,990OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,990DirectExpenseSummaryEventsAmt
Net Income Summary$12,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 995 INSURANCE 339 ADVENTURES IN LEARNING 4,734 HEALTH FAIR 475 CLASSES & SPORTS 950 CD EARLY WITHDRAWAL PNLTY 29 DONATIONS 500 DUES/SUBSCRIPTIONS 294 EQUIPMENT RENTAL 2,653 FOOD/REFRESHMENTS 557 SUPPLIES 1,146 TELEPHONE 1,330 TOTAL 14,002
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 1,867 1,997
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 10:00AM UNTIL 3:00PM - THERE IS A TRADING POST & GALLERY WALL
FORM 990-EZ, PART III, LINE 31HEALTH & 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.