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CANNON VALLEY SENIOR CENTER: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CANNON VALLEY SENIOR CENTER (EIN 41-1805340)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-19
IRS object ID
202632319349201123
Schema version
2025v4.1
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)
Return2026-08-19T10:03:45-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTREVER L SANDPreparerPersonNm
PTINP00174596PTIN
Phone5072894545PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHYBRID ACCRUALMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://cannonvalleyseniorcenter.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,994ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,926ProgramServiceRevenueAmt
Investment Income$449InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,208FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,752SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$535OtherRevenueTotalAmt
Total Revenue$78,656TotalRevenueAmt
Grants And Similar Amounts Paid$1,525GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$799PrintingPublicationsPostageAmt
Other Expenses Total$13,908OtherExpensesTotalAmt
Total Expenses$50,599TotalExpensesAmt
Excess Or Deficit For Year$28,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,421BOYAmt
EOY$108,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,421BOYAmt
EOY$108,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY$995EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,404BOYAmt
EOY$107,461EOYAmt
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$15,062ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,062TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE FALINK
CHAIR15.00$0
BYRON HANSON
Treasurer20.00$0
KATHY SHORTER
Director8.00$0
KAY MEYERS
Director10.00$0
MARILYN BANKS
Director4.00$0
BETTY BEHNKEN
Director5.00$0
WILL BURLEIGH
Director7.00$0
BRUCE BRAGE
Secretary5.00$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
JAN ELIAS
Secretary8.00$0
JUDY SAFE
Director15.00$0
SHERRI REGENSCHEID
Director15.00$0
LORA BREMER
EXECUTIVE DIRECTOR20.00$23,800
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$47,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,358CurrentTaxYearMinus1YearAmt
Current Tax Year$47,994CurrentTaxYearAmt
Total$258,488TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,972CurrentTaxYearMinus1YearAmt
Current Tax Year$33,669CurrentTaxYearAmt
Total$83,344TotalAmt

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$48,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,330CurrentTaxYearMinus1YearAmt
Current Tax Year$81,663CurrentTaxYearAmt
Total$341,832TotalAmt

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$341,832PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$449CurrentTaxYearAmt
Total$1,338TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$449CurrentTaxYearAmt
Total$1,338TotalAmt

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$48,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,697CurrentTaxYearMinus1YearAmt
Current Tax Year$82,112CurrentTaxYearAmt
Total$343,170TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING ACTIVITIESEvent1Nm
Gross Receipts Event1$19,208GrossReceiptsEvent1Amt
Gross Revenue Event1$19,208GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,456OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,208GrossReceiptsTotalAmt
Gross Revenue Total Events$19,208GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,456DirectExpenseSummaryEventsAmt
Net Income Summary$15,752NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $535
Other Expenses.1002Office Expenses $1047
Other Expenses.1008Interest $20
Other Expenses.1012Insurance $797
Other Expenses.1OTHER PROGRAM COSTS $6905
Other Expenses.2DUES & SUBSCRIPTIONS $1898
Other Expenses.3FOOD & BEVERAGES $1426
Other Expenses.4TELEPHONE/INTERNET $1425
Other Expenses.6FILING & OTHER FEES $245
Other Expenses.7DAY TRIP COSTS $145
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1017 Accounts Payable and Accrued Expenses - Ending $995

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