2025-05-28T12:09:16-07:00 2024-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2024-01-01 411805340 CANNON VALLEY SENIOR CENTER CANN 5072632136 120 STATE ST W CANNON FALLS MN 55009 JOYCE FALINK CHAIR 2025-05-28 true true TREVER L SAND P00174596 5072894545 2024 2025-03-06 01:10:19Z HYBRID ACCRUAL https://cannonvalleyseniorcenter.org/ X X 78697 X 31442 23916 367 0 22657 13043 9614 0 315 65654 25804 2050 884 25272 54010 11644 67760 79404 X 68737 80421 68737 80421 977 1017 67760 79404 TO PROMOTE COMMUNITY INVOLVEMENT THROUGH ACTIVITIES THAT ENRICH AND IMPROVE THE QUALITY OF LIFE FOR SENIOR CITIZENS. THERE 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. 23221 23221 X JOYCE FALINK CHAIR 35.00 0 BYRON HANSON Treasurer 7.50 0 KATHY SHORTER Director 4.00 0 KAY MEYERS Director 10.00 0 MARILYN BANKS Director 4.00 0 BETTY BEHNKEN Director 5.00 0 WILL BURLEIGH Director 7.00 0 JAN ELIAS Secretary 8.00 0 JOHN HOBERT Director 20.00 0 KAROLE GEHRKE Director 5.00 0 JOYCE HOLES Director 10.00 0 RODNEY NELSON Director 3.00 0 JEFFREY LATTERELL Director 15.00 0 NINA PAGEL Director 14.00 0 DON RYLAND Director 5.00 0 JUDY SAFE Director 5.00 0 SHERRI REGENSCHEID Director 7.00 0 LORA BREMER EXECUTIVE DIRECTOR 20.00 23930 false false false false false false false 0 0 0 false 0 0 false MN LORA BREMER 120 STATE ST W CANNON FALLS MN 55009 5072632136 false false false false false false false false false false false NONE NONE true X 37276 47279 54391 53466 55358 247770 600 1367 11067 14269 22972 50275 0 0 0 37876 48646 65458 67735 78330 298045 0 0 298045 4 14 31 477 367 893 0 4 14 31 477 367 893 0 0 37880 48660 65489 68212 78697 298938 0.99700 0.99810 0.00300 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS FUNDRAISING ACTIVITIES 22657 22657 13043 22657 22657 13043 13043 9614 Other Revenue.1 OTHER INCOME $315 Other Expenses.1001 Advertising and Promotion $372 Other Expenses.1002 Office Expenses $1859 Other Expenses.1012 Insurance $826 Other Expenses.1 DAY TRIP COSTS $9993 Other Expenses.2 OTHER PROGRAM COSTS $6716 Other Expenses.3 GENERAL EXPENSES $2153 Other Expenses.4 TELEPHONE/INTERNET $1800 Other Expenses.5 FOOD & BEVERAGES $1108 Other Expenses.7 DUES & SUBSCRIPTIONS $296 Other Expenses.8 FILING & OTHER FEES $149 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $977 Accounts Payable and Accrued Expenses - Ending $1017