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CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-28
IRS object ID
202541489349200979
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-28T12:09:16-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTREVER L SANDPreparerPersonNm
PTINP00174596PTIN
Phone5072894545PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Website Addresshttps://cannonvalleyseniorcenter.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,697GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,442ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,916ProgramServiceRevenueAmt
Investment Income$367InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,657FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,043SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,614SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$315OtherRevenueTotalAmt
Total Revenue$65,654TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,804SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,050FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$884PrintingPublicationsPostageAmt
Other Expenses Total$25,272OtherExpensesTotalAmt
Total Expenses$54,010TotalExpensesAmt
Excess Or Deficit For Year$11,644ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,737BOYAmt
EOY$80,421EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,737BOYAmt
EOY$80,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$977BOYAmt
EOY$1,017EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,760BOYAmt
EOY$79,404EOYAmt
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$23,221ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,221TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE FALINK
CHAIR35.00$0
BYRON HANSON
Treasurer7.50$0
KATHY SHORTER
Director4.00$0
KAY MEYERS
Director10.00$0
MARILYN BANKS
Director4.00$0
BETTY BEHNKEN
Director5.00$0
WILL BURLEIGH
Director7.00$0
JAN ELIAS
Secretary8.00$0
JOHN HOBERT
Director20.00$0
KAROLE GEHRKE
Director5.00$0
JOYCE HOLES
Director10.00$0
RODNEY NELSON
Director3.00$0
JEFFREY LATTERELL
Director15.00$0
NINA PAGEL
Director14.00$0
DON RYLAND
Director5.00$0
JUDY SAFE
Director5.00$0
SHERRI REGENSCHEID
Director7.00$0
LORA BREMER
EXECUTIVE DIRECTOR20.00$23,930
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$37,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,466CurrentTaxYearMinus1YearAmt
Current Tax Year$55,358CurrentTaxYearAmt
Total$247,770TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,269CurrentTaxYearMinus1YearAmt
Current Tax Year$22,972CurrentTaxYearAmt
Total$50,275TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$37,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,735CurrentTaxYearMinus1YearAmt
Current Tax Year$78,330CurrentTaxYearAmt
Total$298,045TotalAmt

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$298,045PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477CurrentTaxYearMinus1YearAmt
Current Tax Year$367CurrentTaxYearAmt
Total$893TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477CurrentTaxYearMinus1YearAmt
Current Tax Year$367CurrentTaxYearAmt
Total$893TotalAmt

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$37,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,212CurrentTaxYearMinus1YearAmt
Current Tax Year$78,697CurrentTaxYearAmt
Total$298,938TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING ACTIVITIESEvent1Nm
Gross Receipts Event1$22,657GrossReceiptsEvent1Amt
Gross Revenue Event1$22,657GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,043OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,657GrossReceiptsTotalAmt
Gross Revenue Total Events$22,657GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,043DirectExpenseSummaryEventsAmt
Net Income Summary$9,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $315
Other Expenses.1001Advertising and Promotion $372
Other Expenses.1002Office Expenses $1859
Other Expenses.1012Insurance $826
Other Expenses.1DAY TRIP COSTS $9993
Other Expenses.2OTHER PROGRAM COSTS $6716
Other Expenses.3GENERAL EXPENSES $2153
Other Expenses.4TELEPHONE/INTERNET $1800
Other Expenses.5FOOD & BEVERAGES $1108
Other Expenses.7DUES & SUBSCRIPTIONS $296
Other Expenses.8FILING & OTHER FEES $149
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $977 Accounts Payable and Accrued Expenses - Ending $1017

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