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CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202411309349203006
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-09T13:37:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364588108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREVER SAND LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 16TH ST SE STE BAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411805340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANNON VALLEY SENIOR CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANNBusinessNameControlTxt
Phone5072632136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE FALINKPersonNm
Person TitleCHAIRPersonTitleTxt
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYCEPersonFirstNm
Person LastFALINKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTREVER L SANDPreparerPersonNm
PTINP00174596PTIN
Phone5072894545PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://cannonvalleyseniorcenter.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,610ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,269ProgramServiceRevenueAmt
Investment Income$477InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,856FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,283SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,573SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$60,929TotalRevenueAmt
Grants And Similar Amounts Paid$1,760GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$23,723SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,860FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$361PrintingPublicationsPostageAmt
Other Expenses Total$17,184OtherExpensesTotalAmt
Total Expenses$44,888TotalExpensesAmt
Excess Or Deficit For Year$16,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,354BOYAmt
EOY$68,737EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,354BOYAmt
EOY$68,737EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,635BOYAmt
EOY$977EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,719BOYAmt
EOY$67,760EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE COMMUNITY INVOLVEMENT THROUGH ACTIVITIES THAT ENRICH AND IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHERE ARE A VARIETY OF PROGRAM ACTIVITIES FOR SENIORS INCLUDING LEARNING, VOLUNTEER, HEALTH/FITNESS, AND MANY OTHERS THAT CONTRIBUTE TO THE MISSION OF THE CANNON VALLEY SENIOR CENTER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$15,057ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,057TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE FALINK
CHAIR10.00$0
BYRON HANSON
Treasurer3.00$0
KATHY SHORTER
Director8.00$0
KAY MEYERS
Director3.00$0
MARILYN BANKS
Director1.00$0
BETTY BEHNKEN
Director1.00$0
WILL BURLEIGH
Director5.00$0
JAN ELIAS
Secretary8.00$0
JOHN HOBERT
Director3.00$0
KAROLE GEHRKE
Director2.00$0
JOYCE HOLES
Director3.00$0
JEFFREY LATTERELL
Director10.00$0
NINA PAGEL
Director10.00$0
DON RYLAND
Director2.00$0
JUDY SAFE
Director5.00$0
SHERRI REGENSCHEID
Director10.00$0
LORA BREMER
EXECUTIVE DIRECTOR20.00$22,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORA BREMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd
FieldValueIRS element (for citing)
Phone5072632136PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,391CurrentTaxYearMinus1YearAmt
Current Tax Year$53,466CurrentTaxYearAmt
Total$231,891TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,067CurrentTaxYearMinus1YearAmt
Current Tax Year$14,269CurrentTaxYearAmt
Total$40,214TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,648CurrentTaxYearMinus4YearsAmt
Total$3,648TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,458CurrentTaxYearMinus1YearAmt
Current Tax Year$67,735CurrentTaxYearAmt
Total$275,753TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,753PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$533TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$533TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,489CurrentTaxYearMinus1YearAmt
Current Tax Year$68,212CurrentTaxYearAmt
Total$276,286TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING ACTIVITIESEvent1Nm
Gross Receipts Event1$19,856GrossReceiptsEvent1Amt
Gross Revenue Event1$19,856GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,283OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,856GrossReceiptsTotalAmt
Gross Revenue Total Events$19,856GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,283OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,283DirectExpenseSummaryEventsAmt
Net Income Summary$12,573NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $778
Other Expenses.1GENERAL/OFFICE EXPENSES $5913
Other Expenses.2OTHER PROGRAM COSTS $5588
Other Expenses.3TELEPHONE/INTERNET $3555
Other Expenses.4MEETING COSTS $1050
Other Expenses.6SUPPLIES $149
Other Expenses.7DUES & SUBSCRIPTIONS $126
Other Expenses.8FILING FEE $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1635 Accounts Payable and Accrued Expenses - Ending $977

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