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CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202331289349202933
Schema version
2022v5.0
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)
Return2023-05-08T13:54:08-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-08SignatureDt
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)
Tax2022TaxYr
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$65,489GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,689ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,162ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,702FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,640SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,062SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$905OtherRevenueTotalAmt
Total Revenue$58,849TotalRevenueAmt
Grants And Similar Amounts Paid$550GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$26,961SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,892FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$806PrintingPublicationsPostageAmt
Other Expenses Total$19,942OtherExpensesTotalAmt
Total Expenses$51,151TotalExpensesAmt
Excess Or Deficit For Year$7,698ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,662BOYAmt
EOY$53,354EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,162BOYAmt
EOY$53,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,141BOYAmt
EOY$1,635EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,021BOYAmt
EOY$51,719EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE COMMUNITY INVOLVEMENT THROUGH ACTIVITIES THAT ENRICH AND IMPROVE THE QUALIFY 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$18,088ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,088TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE FALINK
CHAIR5.00$0
BYRON HANSON
Treasurer3.00$0
KATHY SHORTER
Secretary5.00$0
KAY MEYERS
Director3.00$0
MARILYN BANKS
Director1.00$0
BETTY BEHNKEN
Director1.00$0
WILL BURLEIGH
Director5.00$0
JOHN DIBBLE
Director1.00$0
JOHN HOBERT
Director1.00$0
KAROLE GEHRKE
Director2.00$0
JOYCE HOLES
Director3.00$0
BILL HOYT
Director10.00$0
JEFFREY LATTERELL
Director5.00$0
NINA PAGEL
Director10.00$0
DON RYLAND
Director2.00$0
JUDY SAFE
Director2.00$0
SHERRI REGENSCHEID
Director1.00$0
LORA BREMER
EXECUTIVE DIRECTOR20.00$25,000
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$43,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,279CurrentTaxYearMinus1YearAmt
Current Tax Year$54,391CurrentTaxYearAmt
Total$221,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,367CurrentTaxYearMinus1YearAmt
Current Tax Year$11,067CurrentTaxYearAmt
Total$52,645TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,648CurrentTaxYearMinus3YearsAmt
Total$6,185TotalAmt

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$72,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,646CurrentTaxYearMinus1YearAmt
Current Tax Year$65,458CurrentTaxYearAmt
Total$280,258TotalAmt

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$280,258PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$75TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$75TotalAmt

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$72,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,660CurrentTaxYearMinus1YearAmt
Current Tax Year$65,489CurrentTaxYearAmt
Total$280,333TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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$20,702GrossReceiptsEvent1Amt
Gross Revenue Event1$20,702GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,640OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,702GrossReceiptsTotalAmt
Gross Revenue Total Events$20,702GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,640DirectExpenseSummaryEventsAmt
Net Income Summary$14,062NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $905
Other Expenses.1012Insurance $724
Other Expenses.1OTHER PROGRAM COSTS $9538
Other Expenses.2GENERAL EXPENSES $6614
Other Expenses.3TELEPHONE/INTERNET $2518
Other Expenses.5MEETING COSTS $293
Other Expenses.6DUES & SUBSCRIPTIONS $215
Other Expenses.7FILING FEE $25
Other Expenses.8SUPPLIES $15
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1141 Accounts Payable and Accrued Expenses - Ending $1635

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