2016-08-04T07:23:18-07:00 2016-03-31 PEFFER & WALLACE LTD 119 ADAMS ST S CAMBRIDGE MN 550081620 990 2015-04-01 411311668 COON LAKE COMMUNITY & SENIOR CENTER INC COON 6514642862 182 FOREST ROAD WYOMING MN 55092 KATHY PAAVOLA President 2016-08-03 true Scott Wallace P00368955 7636899674 2015 2016-12-15 16:53:06Z 698113 false false X N/A X 1996 MN TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. 10 10 3 10 8238 7238 21921 26595 477 278 302 7 26489 24304 49189 51184 0 0 19006 27060 0 3132 11289 32505 30295 59565 18894 -8381 446265 438360 2908 3384 443357 434976 TO MAINTAIN THE CENTER FOR THE ENJOYMENT OF THE COMMUNITY AND TO PROVIDE ACTIVITIES FOR YOUTH AND SENIORS ALIKE, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. false false 31941 GENERAL BUILDING EXPENSES PAID FOR UTILITIES, GENERAL OFFICE SUPPLIES, PROPERTY AND GENERAL INSURANCE AND BUILDING REPAIRS AND UPKEEP. THE IMPROVEMENTS AND CURRENT ASSETS ARE BEING DEPRECIATED. 9676 AMOUNT PAID FOR SUPPLIES AND FOOD LICENSE TO SUPPORT THE COSTS FOR THE MONTHLY MEETINGS, SPECIAL LUNCHES AND DINNERS AND ADDITIONAL PARTIES/ACTIVITIES THAT ARE PROVIDED FOR AT THE COMMUNITY CENTER. 4808 THE ORGANIZATION TRAVELS AROUND IN THE COMMUNITY TO PREPARE FOR A NUMBER OF EVENTS HELD FOR THE COMMUNITY TO ENJOY AND PARTICIPATE IN. THERE IS CURRENTLY A WEBSITE NEWSLETTER THAT PROVIDES INFORMATION AS TO UPCOMING EVENTS, ETC. WHICH IS BECOMING A MORE POPULAR ITEM. EVENTS ARE HELD FOR YOUTH WHICH INCLUDE HOLIDAY PARTIES. A NUMBER OF YOUTH FROM THE SURROUNDING AREA ATTEND MANY OF THESE FUNCTIONS. THIS YEARS ATTENDANCE FOR SOME OF THE SPECIAL EVENTS AND PARTIES ARE AS FOLLOWS: EASTER PARTY HAD 100 CHILDREN & MANY ADULTS, HOLLOWEEN PARTY ENTERTAINED 40 CHILDREN PLUS ADULTS, AND 40 CHILDREN ATTENDED THE CHRISTMAS EVENT WITH ADULTS AS WELL. 46425 true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true true true false false false false false false 0 false false false false false false false false false false X 10 10 false false false false true true true true true false false true false false false true false false true false MN X MARLENE COLLEN 6514642862 330 LAUREL RD WYOMING MN 55092 JASON HOHENSTEIN Director 1.00 0.00 X 0 0 0 SUE MCCOLLEY SGT AT ARMS 1.00 0.00 X 0 0 0 KATHY STOKKE GAMBLING MGR 20.00 0.00 X 24000 0 0 BOB JUNG Director 1.00 0.00 X 0 0 0 TRUDY KJENSTAD Director 1.00 0.00 X 0 0 0 DALE VOLTIN Director 1.00 0.00 X 0 0 0 MICHELLE GOLDEMAN Director 1.00 0.00 X 0 0 0 KATHY PAAVOLA Chairman 7.00 0.00 X 0 0 0 NICK MILLETTE Vice - Chairman 1.00 0.00 X 0 0 0 MARLENE COLLEN Treasurer 4.00 0.00 X 0 0 0 KAREN SIVANICH Secretary 2.00 0.00 X 0 0 0 24000 0 false false false 0 22460 4135 26595 SNACK FOOD 16 16 YOUTH REVENUE 262 262 278 7 7 0 0 4060 4060 4060 4060 0 10758 7609 3149 3149 656415 639320 17095 8238 8857 0 0 51184 278 8238 16073 0 0 0 0 24000 0 2455 1227 1228 0 0 605 303 302 0 0 2475 1237 1238 0 0 0 0 331 331 579 193 193 193 0 0 6176 2059 2059 2058 90 90 0 0 0 0 18933 18933 5026 3351 1675 ADDL PROGRAM EXPENSES 4255 4255 PROG REPAIRS AND MAINT 3763 3763 CLEANING SUPPLIES 3577 1789 1788 TELEPHONE EXP 2428 809 809 810 -15128 8085 716 71 59565 46425 10008 3132 89102 89468 15165 25972 0 0 0 0 0 265 120 0 519198 196398 341733 322800 0 0 0 0 0 446265 438360 2908 3384 2908 3384 X 372206 354266 71151 80710 443357 434976 446265 438360 -8381 X false false false X 22762 29184 216959 48189 22460 339554 1440 943 546 87 3016 0 0 0 24202 30127 217505 48189 22547 342570 0 0 342570 8 7 15 0 8 7 15 2954 6483 6699 7238 23374 3443 2595 4355 3580 4060 18033 30599 32722 228351 58468 33852 383992 0.89210 0.94180 0.00000 X 175250 150572 24678 267202 22296 244906 44027 20429 23598 32719 3101 29618 322800 X false 43791 34934 false 571459 475846 102284 false 41165 26256 false 656415 537036 102284 639320 17095 MN true false true false 0.25000 0.75000 KATHY STOKKE 190 GROVE ROAD WYOMING MN 55092 false KATHY STOKKE 24000 GAMBLING MANAGER, TAX RETURN PREP X true 31896 Part III, Line 17b - Distributions Required Under State Law MN $34010 $-69 $-2045 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ELECT THE OFFICERS AND BOARD. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND THE BOARD MEMBERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY CHANGES TO THE BY-LAWS NEED TO BE APPROVED BY THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE FORM 990 AND CORRELATING PAPERWORK BEFORE SIGNING AND MAILING THE RETURN. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD DETERMINES WHAT THE ORGANIZATION IS ABLE TO PAY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THEY WILL BE PROVIDED UPON REQUEST.