BETA

CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349213468
Schema version
2020v4.1
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)
Return2021-11-15T19:01:29-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Preparation AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117782 Keystone AveAddressLine1Txt
CityLakevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Phone5072632136PhoneNum
Signature2021-05-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYCEPersonFirstNm
Person LastFALINKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoe PerryPreparerPersonNm
PTINP02214472PTIN
Phone6517247226PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Website AddressWWW.CANNONVALLEYSENIORCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,880GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,276ContributionsGiftsGrantsEtcAmt
Program Service Revenue$600ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,880TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,255SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$792FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$465PrintingPublicationsPostageAmt
Other Expenses Total$7,246OtherExpensesTotalAmt
Total Expenses$29,758TotalExpensesAmt
Excess Or Deficit For Year$8,122ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,786NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$446OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,551BOYAmt
EOY$31,062EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,551BOYAmt
EOY$31,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$765BOYAmt
EOY$708EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,786BOYAmt
EOY$30,354EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICESACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM8:00AM UNTIL 1:00PM - THERE IS A TRADING POST & GALLERY WALL$0$0
ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW,LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED &TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR$7,000$7,000
HEALTH & FITNESS PROGRAMS - VARIETY OF PROGRAMS, SERVICES,AND EVENTS ON HEALTH RELATED TOPICS & ISSUES$0$0
BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOLCCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS)TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CROME SAFETY NEEDS OF SENIORS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$7,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOYCE FALINK
CHAIR1.00$0$0$0
BYRON HANSON
TREASURER1.00$0$0$0
KAY MEYERS
DIRECTOR1.00$0$0$0
KATHY SHORTER
SECRETARY1.00$0$0$0
MARILYN BANKS
DIRECTOR1.00$0$0$0
JOHN DIBBLE
DIRECTOR1.00$0$0$0
LEE FOYTE
DIRECTOR1.00$0$0$0
BILL HOYT
DIRECTOR1.00$0$0$0
NINA PAGEL
DIRECTOR1.00$0$0$0
BRENDA VOSHALIKE
DIRECTOR1.00$0$0$0
WILL BURLEIGH
DIRECTOR1.00$0$0$0
TERESA R JOHNSON
DIRECTOR20.00$3,101$0$0
LORA BREMER
EXEC DIRECTOR20.00$15,442$0$0
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,479CurrentTaxYearMinus1YearAmt
Current Tax Year$37,276CurrentTaxYearAmt
Total$188,272TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,911CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$137,975TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,648CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$12,557TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,038CurrentTaxYearMinus1YearAmt
Current Tax Year$37,876CurrentTaxYearAmt
Total$338,804TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$338,804PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$69TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$69TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$338,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL
Pt III, Line 31CCIC - CO-ORDINATE COMMUNITY WIDE THANKSGIVING DINNER, PLUS THE MONTHLY COMMUNITY TABLE (A FREE DINNER PROVIDED TO SENIORS)
Pt III, Line 31TRIAD - MEETINGS ARE HELD THE SECOND WEDNESDAY'S OF EVERY MONTH WHERE LAW ENFORCEMENT PROFESSIONALS, SENIORS, AND COMMUNITY GROUPS PARTNER TOGETHER TO MEET THE CROME SAFETY NEEDS OF SENIORS
Form 990EZ, Part I, Line 16ADVERTISING AND PROMOTION 295.
Form 990EZ, Part I, Line 16INSURANCE 787.
Form 990EZ, Part I, Line 16General 1116.
Form 990EZ, Part I, Line 16FOOD/REFRESHMENTS 484.
Form 990EZ, Part I, Line 16SUPPLIES 627.
Form 990EZ, Part I, Line 16TELEPHONE 1934.
Form 990EZ, Part I, Line 16Dues/Subscriptions 256.
Form 990EZ, Part I, Line 16Bank Charges 30.
Form 990EZ, Part I, Line 16Equipment Rental/Maintence 454.
Form 990EZ, Part I, Line 16Operations 615.
Form 990EZ, Part I, Line 16State of MN Filing Fee 25.
Form 990EZ, Part I, Line 16Miscellaneous Program Expenses 623.
Form 990EZ, Part I, Line 20reconciliation discrepancies - Balance Adjustments 446.
Form 990EZ, Part II, Line 24FURNITURE, FIXTURES & OFFICE EQUIP 0. 0.
Form 990EZ, Part II, Line 26ACCRUED PAYROLL LIABILITIES 765. 708.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.