CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201911299349201206
Schema version
2018v3.1
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)
Return2019-05-09T11:26:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWN R DETTLING CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 YORK ST NAddressLine1Txt
CityCANNON FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55009ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonKAY MEYERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5072632136PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN R DETTLINGPreparerPersonNm
PTINP01208666PTIN
Phone5072633369PhoneNum
Preparation2019-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm11:26:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id648C8AD4B4919CE9EA9754D96F8D5D1D695341EBAtSubmissionCreationDeviceId
At Submission Filing Device Id648C8AD4B4919CE9EA9754D96F8D5D1D695341EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CANNONVALLEYSENIORCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,258GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,003ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,536ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$26,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,705SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,005SpecialEventsNetIncomeLossAmt
Total Revenue$41,553TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,560SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$924FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,791PrintingPublicationsPostageAmt
Other Expenses Total$10,483OtherExpensesTotalAmt
Total Expenses$40,758TotalExpensesAmt
Excess Or Deficit For Year$795ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,192BOYAmt
EOY$8,028EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,192BOYAmt
EOY$8,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$1,121EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,112BOYAmt
EOY$6,907EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 12:00PM - THERE IS A TRADING POST & GALLERY WALL$1,415
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 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 HEALTH & FITNESS PROGRAM - 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 INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS 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$1,542
FieldValueIRS element (for citing)
Total Program Service Expenses$2,957TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY ESTERBY
DIRECTOR1.00$0
JOYCE FALINK
PAST CHAIR1.00$0
DICK MENSING
CHAIR2.00$0
DENNIS SJOQUIST
DIRECTOR1.00$0
KAY MEYERS
TREASURER2.00$0
CAROL SCHIELL
DIRECTOR1.00$0
NINA PAGEL
DIRECTOR1.00$0
JODI L FALK
ADMIN ASST000.00$0
ROD JOHNSON
EXEC DIRECTO20.00$17,588
MEGAN M CARLSON
ADMIN ASST20.00$0
TERESA R JOHNSON
EXEC DIRECTO20.00$5,385
JESSE JOHNSON
SECRETARY2.00$0
KATHY SHORTER
DIRECTOR1.00$0
BYRON HANSON
DIRECTOR1.00$0
LEE FOYTE
DIRECTOR1.00$0
MARILYN BANKS
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STATE ST WAddressLine1Txt
Address Line2120 STATE ST WAddressLine2Txt
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$35,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,844CurrentTaxYearMinus1YearAmt
Current Tax Year$43,003CurrentTaxYearAmt
Total$180,273TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,545CurrentTaxYearMinus1YearAmt
Current Tax Year$26,700CurrentTaxYearAmt
Total$191,956TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,877CurrentTaxYearMinus1YearAmt
Current Tax Year$2,536CurrentTaxYearAmt
Total$15,724TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,266CurrentTaxYearMinus1YearAmt
Current Tax Year$72,239CurrentTaxYearAmt
Total$387,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$387,953PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$690TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$690TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,282CurrentTaxYearMinus1YearAmt
Current Tax Year$72,258CurrentTaxYearAmt
Total$388,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTSEvent1Nm
Gross Receipts Event1$32,084GrossReceiptsEvent1Amt
Charitable Contri Event1$9,370CharitableContriEvent1Amt
Gross Revenue Event1$22,714GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,441OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,084GrossReceiptsTotalAmt
Charitable Contributions Tot$9,370CharitableContributionsTotAmt
Gross Revenue Total Events$22,714GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,441OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,441DirectExpenseSummaryEventsAmt
Net Income Summary-$4,727NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 578 INSURANCE 1,290 BOOKS FOR BOOK BUDDIES 658 CLASSES & SPORTS 884 DUES/SUBSCRIPTIONS 132 FOOD/REFRESHMENTS 1,415 SUPPLIES 4,373 TELEPHONE 1,153 TOTAL 10,483
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & OFFICE EQUIP 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCRUED PAYROLL LIABILITIES 2,080 1,121
FORM 990-EZ, PART IIIPROMOTING 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 28SHEPHERD'S CENTER CONNECTION - CLEARING HOUSE FOR SERVICES, ACTIVITIES, AND INFORMATION - MONDAY THROUGH FRIDAY FROM 8:00AM UNTIL 12:00PM - THERE IS A TRADING POST & GALLERY WALL
FORM 990-EZ, PART III, LINE 31ADVENTURES 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 HEALTH & FITNESS PROGRAM - 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 INTERNET ASSISTANCE & ACCESS - OFFERS ASSISTANCE, CLASSES, & ACCESS TO THE INTERNET TAX PREPARATION - VOLUNTEERS ASSIST WITH SENIOR'S TAX PREPARATION NEEDS MEALS ON WHEELS - SCHEDULE DRIVERS IN CO-OPERATION WITH THREE RIVERS COMMUNITY ACTION SR SERVICE PROVIDERS - NETWORKING WITH PUBLIC HEALTH NURSES FROM THE COUNTY, HOSPITAL, AND 3 RIVERS TO ENSURE UP-TO-DATE COVERAGE & MEETING OF SENIOR CARE NEEDS 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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