NEIGHBOR TO NEIGHBOR LAH-BNT: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR TO NEIGHBOR LAH-BNT (EIN 41-2011985)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-02
- IRS object ID
- 202243069349201014
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T12:54:08-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411384039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON LEITHEISER & SOBERG | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1Txt |
| City | DETROIT LAKES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412011985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBOR TO NEIGHBOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2183343559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 141 | AddressLine1Txt |
| City | FRAZEE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MENZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | MENZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERI LYNN D LEITHEISER | PreparerPersonNm |
| PTIN | P00069954 | PTIN |
| Phone | 2188473114 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,416 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $422 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,990 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,858 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,868 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,970 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,855 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,192 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,607 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,846 | OtherExpensesTotalAmt |
| Total Expenses | $45,200 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,770 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $182,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,403 | BOYAmt |
| EOY | $192,268 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,403 | BOYAmt |
| EOY | $192,268 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723 | BOYAmt |
| EOY | $818 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,680 | BOYAmt |
| EOY | $191,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HEALTH & SOCIAL SERVICE NEEDS AND ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE HEALTH & SOCIAL SERVICE NEEDS,ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,858 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,858 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICIA SCHURMANN | ||
| BOARD MEMBER | 1.00 | $0 |
| SALLY PAURUS | ||
| COORDINATOR | 1.00 | $0 |
| STEVE WENDT | ||
| BOARD MEMBER | 1.00 | $0 |
| DALLAS FLYNN | ||
| BOARD MEMBER | 1.00 | $0 |
| LOIS MOE | ||
| Chairman | 5.00 | $0 |
| HANK LUDTKE | ||
| BOARD MEMBER | 0 | $0 |
| JANET DECKER | ||
| BOARD MEMBER | 1.00 | $0 |
| ROGER SCHAEFER | ||
| Secretary | 2.00 | $0 |
| DON JOHNSON | ||
| PROGRAM DIRECT | 5.00 | $0 |
| DIANE MENZ | ||
| Treasurer | 5.00 | $0 |
| BONNIE JULIUS | ||
| VOLUNTEER COORD | 5.00 | $0 |
| MARY OLSON | ||
| ASST COORDINATO | 2.00 | $0 |
| PAM FIEBELKORN | ||
| BOARD MEMBER | 0 | $0 |
| APRIL ANDERSON WURST | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MENZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 | AddressLine1Txt |
| City | VERGAS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2188445562 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,405 | CurrentTaxYearAmt |
| Total | $329,304 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,405 | CurrentTaxYearAmt |
| Total | $329,304 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,304 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,405 | CurrentTaxYearAmt |
| Total | $329,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3748 |
| Other Expenses.1005 | Travel $3911 |
| Other Expenses.1012 | Insurance $1425 |
| Other Expenses.1 | VOLUNTEER TRAINING/EXP $1300 |
| Other Expenses.3 | MEMBERSHIP DUES $1038 |
| Other Expenses.5 | WORKERS COMP INS $240 |
| Other Expenses.6 | BOARD MEETINGS $184 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $818 |