NEIGHBOR TO NEIGHBOR LAH-BNT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR TO NEIGHBOR LAH-BNT (EIN 41-2011985)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349201262
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T08:19:17-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON LEITHEISER & SOBERG | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FRAZEE | City |
| State | MN | State |
| ZIP Code | 56544 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS MOE | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERI LYNN D LEITHEISER | PreparerPersonNm |
| PTIN | P00069954 | PTIN |
| Phone | 2188473114 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $40,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,172 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,199 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,026 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,173 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $37,402 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $150 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,628 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,637 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,188 | OtherExpensesTotalAmt |
| Total Expenses | $22,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,033 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,562 | BOYAmt |
| EOY | $60,860 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $907 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,562 | BOYAmt |
| EOY | $61,767 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676 | BOYAmt |
| EOY | $2,848 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,886 | BOYAmt |
| EOY | $58,919 | 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 EXTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,527 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICIA SCHURMANN | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY SEILER | ||
| VICE CHAIR | 5.00 | $0 |
| DENNIS PAUSCH | ||
| BOARD MEMBER | 1.00 | $0 |
| PAT SWEDBERG | ||
| BOARD MEMBER | 1.00 | $0 |
| LOIS MOE | ||
| Chairman | 5.00 | $0 |
| ELAINE DAHRING | ||
| Director | 1.00 | $0 |
| JEANNE KUNTZ | ||
| Director | 1.00 | $0 |
| ROGER SCHAEFER | ||
| Secretary | 1.00 | $0 |
| DON JOHNSON | ||
| PROGRAM DIRECT | 5.00 | $5,208 |
| DIANE MENZ | ||
| Treasurer | 5.00 | $0 |
| BONNIE JULIUS | ||
| VOLUNTEER COORD | 5.00 | $5,294 |
| MARY OLSON | ||
| ASST COORDINATO | 2.00 | $635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | AddressLine1 |
| City | VERGAS | City |
| State | MN | State |
| ZIP Code | 56587 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $15,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,178 | CurrentTaxYearAmt |
| Total | $150,164 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,282 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,282 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,178 | CurrentTaxYearAmt |
| Total | $152,446 | 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 | $152,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Total | $452 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Total | $452 | 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 | $17,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,178 | CurrentTaxYearAmt |
| Total | $152,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1380 |
| Other Expenses.1005 | Travel $1311 |
| Other Expenses.1009 | Depreciation $227 |
| Other Expenses.1012 | Insurance $446 |
| Other Expenses.1 | MEMBERSHIP DUES $776 |
| Other Expenses.4 | VOLUNTEER TRAINING/EXP $361 |
| Other Expenses.5 | SUPPLIES $288 |
| Other Expenses.6 | WORKERS COMP INS $188 |
| Other Expenses.7 | MISCELLANEOUS $186 |
| Other Expenses.8 | MINNESOTA REGISTRATION $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $907 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2676 Accounts Payable and Accrued Expenses - Ending $2848 |