2026-08-19T10:03:45-07:00 2025-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2025-01-01 411805340 CANNON VALLEY SENIOR CENTER CANN 5072632136 120 STATE ST W CANNON FALLS MN 55009 JOYCE FALINK CHAIR 2026-08-19 true TREVER L SAND P00174596 5072894545 2025 2025-03-06 01:10:19Z HYBRID ACCRUAL X https://cannonvalleyseniorcenter.org/ X X 82112 X 47994 13926 449 0 19208 3456 15752 0 535 78656 1525 25742 2625 6000 799 13908 50599 28057 79404 107461 X 80421 108456 80421 108456 1017 995 79404 107461 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. 15062 15062 X JOYCE FALINK CHAIR 15.00 0 BYRON HANSON Treasurer 20.00 0 KATHY SHORTER Director 8.00 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 BRUCE BRAGE Secretary 5.00 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 JAN ELIAS Secretary 8.00 0 JUDY SAFE Director 15.00 0 SHERRI REGENSCHEID Director 15.00 0 LORA BREMER EXECUTIVE DIRECTOR 20.00 23800 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 47279 54391 53466 55358 47994 258488 1367 11067 14269 22972 33669 83344 0 0 0 48646 65458 67735 78330 81663 341832 0 0 341832 14 31 477 367 449 1338 0 14 31 477 367 449 1338 0 0 48660 65489 68212 78697 82112 343170 0.99610 0.99700 0.00390 0.00300 X VARIOUS FUNDRAISING ACTIVITIES 19208 19208 3456 19208 19208 3456 3456 15752 Other Revenue.1 OTHER INCOME $535 Other Expenses.1002 Office Expenses $1047 Other Expenses.1008 Interest $20 Other Expenses.1012 Insurance $797 Other Expenses.1 OTHER PROGRAM COSTS $6905 Other Expenses.2 DUES & SUBSCRIPTIONS $1898 Other Expenses.3 FOOD & BEVERAGES $1426 Other Expenses.4 TELEPHONE/INTERNET $1425 Other Expenses.6 FILING & OTHER FEES $245 Other Expenses.7 DAY TRIP COSTS $145 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1017 Accounts Payable and Accrued Expenses - Ending $995