CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2021
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- Organization
- CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-13
- IRS object ID
- 202231649349200113
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-06-13T06:41:09-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364588108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVER SAND LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 16TH ST SE STE B | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411805340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON VALLEY SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANN | BusinessNameControlTxt |
| Phone | 5072632136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 STATE ST W | AddressLine1Txt |
| City | CANNON FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE FALINK | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2022-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOYCE | PersonFirstNm |
| Person Last | FALINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TREVER L SAND | PreparerPersonNm |
| PTIN | P00174596 | PTIN |
| Phone | 5072894545 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | HYBRID ACCRUAL | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://cannonvalleyseniorcenter.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,660 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,083 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $907 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,196 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $490 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,706 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $460 | OtherRevenueTotalAmt |
| Total Revenue | $48,170 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $555 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $21,564 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,908 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $207 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,269 | OtherExpensesTotalAmt |
| Total Expenses | $34,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,667 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,062 | BOYAmt |
| EOY | $44,662 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,062 | BOYAmt |
| EOY | $45,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708 | BOYAmt |
| EOY | $1,141 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,354 | BOYAmt |
| EOY | $44,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE COMMUNITY INVOLVEMENT THROUGH ACTIVITIES THAT ENRICH AND IMPROVE THE QUALIFY OF LIFE FOR SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERE 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 |
| Grants And Allocations | $11,105 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,105 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE FALINK | ||
| CHAIR | 5.00 | $0 |
| BYRON HANSON | ||
| Treasurer | 3.00 | $0 |
| KATHY SHORTER | ||
| Secretary | 5.00 | $0 |
| KAY MEYERS | ||
| Director | 3.00 | $0 |
| MARILYN BANKS | ||
| Director | 1.00 | $0 |
| BETTY BEHNKEN | ||
| Director | 1.00 | $0 |
| WILL BURLEIGH | ||
| Director | 5.00 | $0 |
| JOHN DIBBLE | ||
| Director | 1.00 | $0 |
| LEE FOYTE | ||
| Director | 1.00 | $0 |
| KAROLE GEHRKE | ||
| Director | 2.00 | $0 |
| JOYCE HOLES | ||
| Director | 3.00 | $0 |
| BILL HOYT | ||
| Director | 10.00 | $0 |
| JEFFREY LATTERELL | ||
| Director | 5.00 | $0 |
| NINA PAGEL | ||
| Director | 10.00 | $0 |
| DON RYLAND | ||
| Director | 2.00 | $0 |
| JUDY SAFE | ||
| Director | 2.00 | $0 |
| BRENDA VOSHALIKE | ||
| Director | 2.00 | $0 |
| LORA BREMER | ||
| EXECUTIVE DIRECTOR | 20.00 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA BREMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 STATE ST W | AddressLine1Txt |
| City | CANNON FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072632136 | 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 |
| 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 |
| 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 | $36,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,279 | CurrentTaxYearAmt |
| Total | $203,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367 | CurrentTaxYearAmt |
| Total | $95,123 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,648 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,062 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,646 | CurrentTaxYearAmt |
| Total | $307,066 | 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 | $307,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $60 | 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 | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $60 | 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 | $92,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,660 | CurrentTaxYearAmt |
| Total | $307,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $460 |
| Other Expenses.1 | PROGRAM COSTS $3950 |
| Other Expenses.2 | TELEPHONE/INTERNET $2058 |
| Other Expenses.3 | GENERAL EXPENSES $1608 |
| Other Expenses.4 | OFFICE EQUIPMENT $906 |
| Other Expenses.5 | WORK COMP INSURANCE $718 |
| Other Expenses.6 | MEETING COSTS $420 |
| Other Expenses.7 | SUPPLIES $214 |
| Other Expenses.8 | FINE / PENALTY $205 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $165 |
| Other Expenses.11 | FEES $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $708 Accounts Payable and Accrued Expenses - Ending $1141 |
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