CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201311339349203046
Schema version
2012v2.1
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)
Timestamp2013-05-13T17:49:38-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1215 YORK ST NAddressLine1
CityCANNON FALLSCity
StateMNState
ZIP Code55009ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411805340EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHEPHERD'S CENTER OF THE CANNONBusinessNameLine1
Business Name Line2VALLEYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSHEPNameControl
Phone5072632136Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBILL ALTHOFFName
TitleTREASURERTitle
Phone5072632136Phone
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAWN R DETTLINGName
Phone5072633369Phone
Date Prepared2013-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOther
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SHEPHERDSCENTER.INFOWebSite
Organization501c3XOrganization501c3
Gross Receipts51390GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc21643ContributionsGiftsGrantsEtc
Program Service Revenue4810ProgramServiceRevenue
Investment Income32InvestmentIncome
Fundraising Gross Income24900FundraisingGrossIncome
Special Events Direct Expenses10495SpecialEventsDirectExpenses
Special Events Net Income Loss14405SpecialEventsNetIncomeLoss
Other Revenue Total5OtherRevenueTotal
Total Revenue40895TotalRevenue
Salaries Other Comp Empl Benefits27612SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors598FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2178OccupancyRentUtilitiesAndMaint
Printing Publications Postage4031PrintingPublicationsPostage
Other Expenses Total5306OtherExpensesTotal
Total Expenses39725TotalExpenses
Excess Or Deficit For Year1170ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY19918NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21088NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20057BOY
EOY21242EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20057BOY
EOY21242EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY139BOY
EOY154EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY19918BOY
EOY21088EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeLINKING SENIORS TOGETHER TO BENEFIT OTHERSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
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
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 PEOPLE1732
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
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)
FieldValueIRS element (for citing)
Total Program Service Expenses1732TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TWYLA GEIKEN
ADMIN ASST20.007500
GLENN ARONSON
DIRECTOR1.000
LOUIS SCHULZ
V CHAIRMAN1.000
MARY ELLEN STURM
DIRECTOR1.000
PARALEE LAMBERTY
DIRECTOR1.000
EVIE STRACK
ASST SECRETA1.000
LOREN EVENRUD
CHAIRMAN1.000
CAROL MCKITRICK
SECRETARY1.000
BILL ALTHOFF
TREASURER1.000
JIM ALTHOFF
ASST TREASUR1.000
RUE BOYKIN
DIRECTOR1.000
JOHN HOBERT
DIRECTOR1.000
DIANNE LATTERELL
DIRECTOR1.000
JIM NELSON
DIRECTOR1.000
ROD JOHNSON
EXEC DIRECTO20.0018000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL ALTHOFFNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1112 MAIN ST WAddressLine1
Address Line229977 97TH AVE WAYAddressLine2
CityCANNON FALLS MNCity
StateMNState
ZIP Code55009ZIPCode
FieldValueIRS element (for citing)
Telephone Number5072634563TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22967CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24523CurrentTaxYearMinus1Year
Current Tax Year21643CurrentTaxYear
Total121743Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20195CurrentTaxYearMinus1Year
Current Tax Year24900CurrentTaxYear
Total62792Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4396CurrentTaxYearMinus1Year
Current Tax Year4815CurrentTaxYear
Total18620Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34626CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49114CurrentTaxYearMinus1Year
Current Tax Year51358CurrentTaxYear
Total203155Total
FieldValueIRS element (for citing)
Public Support Total509203155PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46CurrentTaxYearMinus1Year
Current Tax Year32CurrentTaxYear
Total851Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46CurrentTaxYearMinus1Year
Current Tax Year32CurrentTaxYear
Total851Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49160CurrentTaxYearMinus1Year
Current Tax Year51390CurrentTaxYear
Total204006Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99580PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIETY SHOWNameOfEvent1
Gross Receipts Event111350GrossReceiptsEvent1
Gross Revenue Event111350GrossRevenueEvent1
Other Direct Expenses Event17822OtherDirectExpensesEvent1
Name Of Event2TRIPS & OUTINGSNameOfEvent2
Gross Receipts Event28616GrossReceiptsEvent2
Gross Revenue Event28616GrossRevenueEvent2
Other Direct Expenses Event22415OtherDirectExpensesEvent2
Gross Receipts Total19966GrossReceiptsTotal
Gross Revenue Total Events19966GrossRevenueTotalEvents
Other Direct Expenses Total Events10237OtherDirectExpensesTotalEvents
Direct Expense Summary Events10237DirectExpenseSummaryEvents
Net Income Summary9729NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8HOSPITALITY TABLE 5 TOTAL 5
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTIONS 65 OFFICE 1,404 INSURANCE 530 ADVENTURES IN LEARNING 1,732 BAKERY DISTRIBUTION 1,172 COMMUNITY TABLE 19 HEALTH FAIR 352 HOSPITALITY TABLE 32 TOTAL 5,306
OTHER ASSETSFORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL LIABILITIES 139 154
FIRST ACCOMPLISHMENTFORM 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
SECOND ACCOMPLISHMENTFORM 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
THIRD ACCOMPLISHMENTFORM 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
ALL OTHER ACCOMPLISHMENTFORM 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 Compensation (15 entries)

TWYLA GEIKEN
GLENN ARONSON
LOUIS SCHULZ
MARY ELLEN STURM
PARALEE LAMBERTY
EVIE STRACK
LOREN EVENRUD
CAROL MCKITRICK
BILL ALTHOFF
JIM ALTHOFF
RUE BOYKIN
JOHN HOBERT
DIANNE LATTERELL
JIM NELSON
ROD JOHNSON

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