NEIGHBOR TO NEIGHBOR LAH-BNT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR TO NEIGHBOR LAH-BNT (EIN 41-2011985)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-14
- IRS object ID
- 201332269349201563
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T11:34:34-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON LEITHEISER & SOBERG | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412011985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBOR TO NEIGHBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 2183343559 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA SCHURMANN | Name |
| Title | Chairman | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI LYNN D LEITHEISER | Name |
| PTIN | P00069954 | PTIN |
| Phone | 2188473114 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 21899 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18733 | ContributionsGiftsGrantsEtc |
| Investment Income | 61 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3105 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1686 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1419 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 20213 | TotalRevenue |
| Grants And Similar Amounts Paid | 15 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 12044 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 3279 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1167 | PrintingPublicationsPostage |
| Other Expenses Total | 3879 | OtherExpensesTotal |
| Total Expenses | 20384 | TotalExpenses |
| Excess Or Deficit For Year | -171 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46693 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2636 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47359 | BOY |
| EOY | 46562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47359 | BOY |
| EOY | 46562 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666 | BOY |
| EOY | 2676 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46693 | BOY |
| EOY | 43886 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 1686 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1686 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| DEBBIE STRAND | |||
| Director | 0 | 0 | |
| BONNIE JULIUS | |||
| Director | 0 | 5756 | |
| DIANE MENZ | |||
| Director | 0 | 0 | |
| JOHN DERMODY | |||
| Director | 0 | 0 | |
| ROGER SCHAEFER | |||
| Director | 0 | 0 | |
| JEANNE KUNTZ | |||
| Director | 0 | 0 | |
| ELAINE DAHRING | |||
| Director | 0 | 0 | |
| SANDY OELFKE | |||
| PROGRAM DIRECTO | 0 | 3001 | 79 |
| PAT SWEDBERG | |||
| Secretary | 0 | 0 | |
| DENNIS PAUSCH | |||
| Treasurer | 0 | 0 | |
| MARY SEILER | |||
| VICE CHAIR | 0 | 0 | 270 |
| PATRICIA SCHURMANN | |||
| Chairman | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA SCHURMANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 173 | AddressLine1 |
| City | FRAZEE | City |
| State | MN | State |
| ZIP Code | 56544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2183342344 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18749 | CurrentTaxYear |
| Total | 157777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282 | CurrentTaxYearMinus3Years |
| Total | 3962 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18749 | CurrentTaxYear |
| Total | 161739 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 161739 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 721 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 721 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18810 | CurrentTaxYear |
| Total | 162460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $666 Accounts Payable and Accrued Expenses - Ending $2676 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $14 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MINNESOTA REGISTRATION $25 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | GRANT CONTRACT EXP $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WORKERS COMP INS $219 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VOLUNTEER TRAINING $408 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBERSHIP DUES $586 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $632 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $567 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $408 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $350 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $645 |