CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201421339349203167
Schema version
2013v3.1
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)
Return2014-05-13T17:55:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWN R DETTLING CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 YORK ST NAddressLine1
CityCANNON FALLSCity
StateMNState
ZIP Code55009ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411805340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEPHERD'S CENTER OF THE CANNONBusinessNameLine1
Business Name Line2VALLEYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt
Phone5072632136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1
CityCANNON FALLSCity
StateMNState
ZIP Code55009ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL ALTHOFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5072632136PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN R DETTLINGPreparerPersonNm
PTINP01208666PTIN
Phone5072633369PhoneNum
Preparation2014-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$69,201GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,886ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,347ProgramServiceRevenueAmt
Investment Income$57InvestmentIncomeAmt
Fundraising Gross Income$21,905FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,283SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,622SpecialEventsNetIncomeLossAmt
Other Revenue Total$6OtherRevenueTotalAmt
Total Revenue$51,918TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,157SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$817FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,834PrintingPublicationsPostageAmt
Other Expenses Total$8,327OtherExpensesTotalAmt
Total Expenses$41,135TotalExpensesAmt
Excess Or Deficit For Year$10,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,871NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,242BOYAmt
EOY$33,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,242BOYAmt
EOY$33,308EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$1,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,088BOYAmt
EOY$31,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLINKING SENIORS TOGETHER TO BENEFIT OTHERSPrimaryExemptPurposeTxt

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$29,974
ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR WITH AN AVERAGE PARTICIPATION OF 60 PEOPLE$415
BAKERY GOODS DISTRIBUTION - VOLUNTEER DRIVERS DISTRIBUTE EXPIRED BAKERY GOODS EVERY FRIDAY TO FREEBORN MANOR, STONEHOUSE, PARK STREET, & RIVERS EDGE APARTMENTS FOR FREE - APPROXIMATELY 60 SENIORS BENEFIT WEEKLY$1,265
HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES AQUATIC THERAPY - COOPERATIVE PROGRAM WITH SARATOGA INN FOR SWIMMING HEALTH BENEFITS GRANDPARENTS IN SCHOOL - VOLUNTEER OPPORTUNITIES TO WORK WITH THE YOUTH INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE & ACCESS TO THE INTERNET BACK-UP LOCAL TRANSPORTATION - VOLUNTEER DRIVERS ASSIST WITH LOCAL TRANSPORTATION NEEDS ELDER NETWORK - COOPERATIVE PROGRAM WITH ELDER NETWORK WHERE SENIORS ARE TRAINED AS PEER COUNSELORS TO SENIORS FOSTER GRANDPARENTS/SENIOR COMPANIONS - CO-SPONSORED WITH LUTHERAN SOCIAL SERVICES - VOLUNTEERS ARE MATCHED WITH SPECIAL NEEDS CHILDREN/SENIORS & WORK WITH THEM 12-20 HOURS PER WEEK TAX & HEALTH INSURANCE COUNSELING - CO-SPONSORED WITH AREA AGENCY ON AGING - VOLUNTEERS ASSIST WITH TAX AND INSURANCE NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION MEDICAL TRANSPORTATION - CO-ORDINATE DRIVERS FOR MEDICAL NEEDS BOTH LOCALLY & REGIONALLY CARE & SHARE FOUNDATION - PROVIDE LEADERSHIP MEMBERSHIP TO MAINTAIN COMMUNITY ROOM FOR AREA WIDE ACTIVITIES BOOK BUDDIES - SENIORS WORKING WITH ELEMENTARY CHILDREN WITH THEIR READING SKILLS 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 SERVICE PROJECTS - SENIORS ARE MAKING BABY QUILTS, LAYETTES, MIDWIVE KITS, AND BANDAGE ROLL-UPS TO DISTRIBUTE INTERNATIONALLY TO COUNTRIES IN NEED CONGREGATIONAL REPRESENTATIVES - SENIORS FROM 20+ AREA CHURCHES ACT AS LIASONS FOR THE SHEPHERD CENTER JOBS - HELPING SENIORS WITH RE-ENTRY OR ENTRY INTO THE JOB MARKET WITH QUALITY CAREER SERVICES CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS)$4,624
FieldValueIRS element (for citing)
Total Program Service Expenses$36,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TWYLA GEIKEN
ADMIN ASST25.00$8,025
HELEN BAUGHMAN
DIRECTOR1.00$0
GARY ESTERBY
DIRECTOR1.00$0
DICK MENSING
DIRECTOR1.00$0
PARALEE LAMBERTY
DIRECTOR1.00$0
LOREN EVENRUD
CHAIRMAN1.00$0
DENNIS SJOQUIST
DIRECTOR1.00$0
BILL ALTHOFF
TREASURER1.00$0
JIM ALTHOFF
ASST TREASUR1.00$0
RUE BOYKIN
SECRETARY1.00$0
JOHN HOBERT
VICE CHAIRMA1.00$0
DIANNE LATTERELL
DIRECTOR1.00$0
JIM NELSON
DIRECTOR1.00$0
ROD JOHNSON
EXEC DIRECTO25.00$18,558
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)
PersonBILL ALTHOFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 MAIN ST WAddressLine1
Address Line229977 97TH AVE WAYAddressLine2
CityCANNON FALLS MNCity
StateMNState
ZIP Code55009ZIPCode
FieldValueIRS element (for citing)
Phone5072634563PhoneNum
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$22,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,643CurrentTaxYearMinus1YearAmt
Current Tax Year$43,886CurrentTaxYearAmt
Total$136,908TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,900CurrentTaxYearMinus1YearAmt
Current Tax Year$31,505CurrentTaxYearAmt
Total$88,939TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,353CurrentTaxYearAmt
Total$18,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,358CurrentTaxYearMinus1YearAmt
Current Tax Year$78,744CurrentTaxYearAmt
Total$244,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$244,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$544TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$544TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,390CurrentTaxYearMinus1YearAmt
Current Tax Year$78,801CurrentTaxYearAmt
Total$245,334TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99580PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RICKEY SKAGGS CNameOfEvent1Amt
Gross Receipts Event1$13,290GrossReceiptsEvent1Amt
Charitable Contri Event1$2,000CharitableContriEvent1Amt
Gross Revenue Event1$11,290GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,284OtherDirectExpensesEvent1Amt
Name Of Event2WINTER DANCE PANameOfEvent2Amt
Gross Receipts Event2$11,530GrossReceiptsEvent2Amt
Charitable Contri Event2$2,500CharitableContriEvent2Amt
Gross Revenue Event2$9,030GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,780OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,820GrossReceiptsTotalAmt
Charitable Contributions Tot$4,500CharitableContributionsTotAmt
Gross Revenue Total Events$20,320GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,064DirectExpenseSummaryEventsAmt
Net Income Summary$4,256NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 6 TOTAL 6
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 311 ADVENTURES IN LEARNING 415 BAKERY DISTRIBUTION 1,265 BANK CHARGES 86 DUES/SUBSCRIPTIONS 230 EQUIPMENT RENTAL 1,976 HEALTH FAIR 156 HOSPITALITY TABLE 949 OTHER PROGRAM EXPENSES 374 SUPPLIES 967 TELEPHONE 1,598 TOTAL 8,327
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 154 1,437
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 29ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR WITH AN AVERAGE PARTICIPATION OF 60 PEOPLE
FORM 990-EZ, PART III, LINE 30BAKERY GOODS DISTRIBUTION - VOLUNTEER DRIVERS DISTRIBUTE EXPIRED BAKERY GOODS EVERY FRIDAY TO FREEBORN MANOR, STONEHOUSE, PARK STREET, & RIVERS EDGE APARTMENTS FOR FREE - APPROXIMATELY 60 SENIORS BENEFIT WEEKLY
FORM 990-EZ, PART III, LINE 31HEALTH & FITNESS PROGRAM - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES AQUATIC THERAPY - COOPERATIVE PROGRAM WITH SARATOGA INN FOR SWIMMING HEALTH BENEFITS GRANDPARENTS IN SCHOOL - VOLUNTEER OPPORTUNITIES TO WORK WITH THE YOUTH INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE & ACCESS TO THE INTERNET BACK-UP LOCAL TRANSPORTATION - VOLUNTEER DRIVERS ASSIST WITH LOCAL TRANSPORTATION NEEDS ELDER NETWORK - COOPERATIVE PROGRAM WITH ELDER NETWORK WHERE SENIORS ARE TRAINED AS PEER COUNSELORS TO SENIORS FOSTER GRANDPARENTS/SENIOR COMPANIONS - CO-SPONSORED WITH LUTHERAN SOCIAL SERVICES - VOLUNTEERS ARE MATCHED WITH SPECIAL NEEDS CHILDREN/SENIORS & WORK WITH THEM 12-20 HOURS PER WEEK TAX & HEALTH INSURANCE COUNSELING - CO-SPONSORED WITH AREA AGENCY ON AGING - VOLUNTEERS ASSIST WITH TAX AND INSURANCE NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION MEDICAL TRANSPORTATION - CO-ORDINATE DRIVERS FOR MEDICAL NEEDS BOTH LOCALLY & REGIONALLY CARE & SHARE FOUNDATION - PROVIDE LEADERSHIP MEMBERSHIP TO MAINTAIN COMMUNITY ROOM FOR AREA WIDE ACTIVITIES BOOK BUDDIES - SENIORS WORKING WITH ELEMENTARY CHILDREN WITH THEIR READING SKILLS 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 SERVICE PROJECTS - SENIORS ARE MAKING BABY QUILTS, LAYETTES, MIDWIVE KITS, AND BANDAGE ROLL-UPS TO DISTRIBUTE INTERNATIONALLY TO COUNTRIES IN NEED CONGREGATIONAL REPRESENTATIVES - SENIORS FROM 20+ AREA CHURCHES ACT AS LIASONS FOR THE SHEPHERD CENTER JOBS - HELPING SENIORS WITH RE-ENTRY OR ENTRY INTO THE JOB MARKET WITH QUALITY CAREER SERVICES CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS)

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

TWYLA GEIKEN
HELEN BAUGHMAN
GARY ESTERBY
DICK MENSING
PARALEE LAMBERTY
LOREN EVENRUD
DENNIS SJOQUIST
BILL ALTHOFF
JIM ALTHOFF
RUE BOYKIN
JOHN HOBERT
DIANNE LATTERELL
JIM NELSON
ROD JOHNSON

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