CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-03
- IRS object ID
- 202041859349200419
- Schema version
- 2019v5.0
- 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 | 2020-07-03T14:41:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN R DETTLING CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 YORK ST N | AddressLine1Txt |
| City | CANNON FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 5072632136 | PhoneNum |
| Signature | 2020-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN R DETTLING | PreparerPersonNm |
| PTIN | P01208666 | PTIN |
| Phone | 5072633369 | PhoneNum |
| Preparation | 2020-07-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-03 | IPDt |
| IP Tm | 14:41:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79F284B14378C6667D1E05BD19580640EEF4590A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79F284B14378C6667D1E05BD19580640EEF4590A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | HYBRID ACCRUAL | MethodOfAccountingOtherDesc |
| Website Address | WWW.CANNONVALLEYSENIORCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,045 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,479 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,648 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,911 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,596 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,315 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,449 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,569 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $748 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $724 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,529 | OtherExpensesTotalAmt |
| Total Expenses | $30,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,879 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028 | BOYAmt |
| EOY | $22,551 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028 | BOYAmt |
| EOY | $22,551 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121 | BOYAmt |
| EOY | $765 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907 | BOYAmt |
| EOY | $21,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTING 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 1:00PM - THERE IS A TRADING POST & GALLERY WALL | $1,330 |
| ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR | |
| COMMUNITY HEALTH FAIR - OPPORTUNITY TO PLAN & SERVE AT THE ANNUAL HEALTH FAIR HELD EACH OCTOBER, WHERE THERE ARE OVER 30 VENDORS, FREE HEALTH SCREENING, FLU SHOTS & EDUCATION FOR SENIORS & THE COMMUNITY | |
| ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR HEALTH & FITNESS PROGRAMS - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL CCIC - 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 CRIME SAFETY NEEDS OF SENIORS | $1,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,673 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE FALINK | ||
| CHAIR | 1.00 | $0 |
| BYRON HANSON | ||
| TREASURER | 1.00 | $0 |
| KAY MEYERS | ||
| DIRECTOR | 1.00 | $0 |
| KATHY SHORTER | ||
| SECRETARY | 1.00 | $0 |
| MARILYN BANKS | ||
| DIRECTOR | 1.00 | $0 |
| JOHN DIBBLE | ||
| DIRECTOR | 1.00 | $0 |
| LEE FOYTE | ||
| DIRECTOR | 1.00 | $0 |
| BILL HOYT | ||
| DIRECTOR | 1.00 | $0 |
| NINA PAGEL | ||
| DIRECTOR | 1.00 | $0 |
| BRENDA VOSHALIKE | ||
| DIRECTOR | 1.00 | $0 |
| WILL BURLEIGH | ||
| DIRECTOR | 1.00 | $0 |
| TERESA R JOHNSON | ||
| EXEC DIRECTO | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Address Line2 | 120 STATE ST W | AddressLine2Txt |
| 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 | $33,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,479 | CurrentTaxYearAmt |
| Total | $184,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,911 | CurrentTaxYearAmt |
| Total | $168,074 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,648 | CurrentTaxYearAmt |
| Total | $16,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,038 | CurrentTaxYearAmt |
| Total | $368,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $368,200 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,045 | CurrentTaxYearAmt |
| Total | $368,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERTS | Event1Nm |
| Gross Receipts Event1 | $12,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,513 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIPS, OUTINGS, | Event2Nm |
| Gross Receipts Event2 | $5,539 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,539 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,083 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,911 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 134 INSURANCE 494 CLASSES & SPORTS 1,343 FOOD/REFRESHMENTS 1,330 SUPPLIES 2,502 TELEPHONE 1,726 TOTAL 7,529 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL LIABILITIES 1,121 765 |
| FORM 990-EZ, PART III | PROMOTING LIFELONG COMMUNITY INVOLVEMENT FOR SENIOR ADULTS THROUGH INTERGENERATIONAL, INTERFAITH ACTIVITIES WHICH PROMOTE SIGNIFICANCE, PURPOSE AND MEANING FOR FRUITFUL LIVES. |
| FORM 990-EZ, PART III, LINE 28 | SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 1:00PM - THERE IS A TRADING POST & GALLERY WALL |
| FORM 990-EZ, PART III, LINE 31 | ADVENTURES IN LEARNING - OPPORTUNITY FOR SENIORS TO GROW, LEARN, AND MAKE FRIENDSHIPS THROUGH CLASSES PLANNED & TAUGHT BY SENIORS - CLASSES OFFERED 4 TIMES A YEAR HEALTH & FITNESS PROGRAMS - VARIETY OF PROGRAMS, SERVICES, AND EVENTS ON HEALTH RELATED TOPICS & ISSUES BOOK BUDDIES - SENIOR VOLUNTEER OPPORTUNITIES TO READ TO FIRST GRADERS WEEKLY AT THE CANNON FALLS ELEMENTARY SCHOOL CCIC - 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 CRIME SAFETY NEEDS OF SENIORS |
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