CHOSEN VALLEY COMMUNITY FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHOSEN VALLEY COMMUNITY FOUNDATION (EIN 41-1986997)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-25
- IRS object ID
- 201802069349200310
- Schema version
- 2017v2.3
- 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 | 2018-07-25T11:18:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BROADWAY AVENUE S SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411986997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOSEN VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOS | BusinessNameControlTxt |
| Phone | 5078674120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | CHATFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 559231204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5078674120 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL W EDWARDS | PreparerPersonNm |
| PTIN | P00043974 | PTIN |
| Phone | 5072886476 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.CVCFOUNDATION.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,087 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,760 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $13,760 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $63 | OtherRevenueTotalAmt |
| Total Revenue | $34,919 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,093 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $985 | OtherExpensesTotalAmt |
| Total Expenses | $31,078 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,841 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,666 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,507 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666 | BOYAmt |
| EOY | $15,507 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666 | BOYAmt |
| EOY | $15,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666 | BOYAmt |
| EOY | $15,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE HAVE DEDICATED OUR PURPOSE AND OUR EFFORTS TOWARD CHARITABLE CONCERNS; THE ADVANCEMENT OF RELIGIOUS, EDUCATIONAL, SCIENTIFIC OR LITERARY CONCERNS; TESTING FOR PUBLIC SAFETY; FOSTERING AMATEUR SPORTS COMPETITIONS; OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | QUALIFYING ORGANIZATIONS CAN APPLY FOR AND RECEIVE GRANTS FROM THE FOUNDATION TO ADDRESS CHARITABLE CONCERNS IN THE CHOSEN VALLEY AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,093 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,093 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,093 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BROOKLYNN JOHNSON | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| CARMEN NARVESON | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| CHUCK JOHNSON | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| F MIKE TUOHY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| HOLLY MARTINKA | ||||
| VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| JENNIFER SIMPSON | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JULIE FRYER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JULIE HENRY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MACY PEDERSON | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MARY ALLAN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MEGAN SULLIVAN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MELISSA BURNETT | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK JOHNSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | CHATFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5078674120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,847 | CurrentTaxYearAmt |
| Total | $168,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,847 | CurrentTaxYearAmt |
| Total | $168,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $168,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON SAVINGS ACCOUNT. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALES. AMOUNT: 63. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHATFIELD WESTERN DAYS, INC.. GRANTEE ADDRESS: 21 2ND STREET SE CHATFIELD, MN 55923. AMOUNT GIVEN: 6,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCHESTER AREA FOUNDATION. GRANTEE ADDRESS: 400 SOUTH BROADWAY, SUITE 300 ROCHESTER, MN 55904. AMOUNT GIVEN: 9,533. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ISD #227 CHATFIELD PUBLIC SCHOOLS. GRANTEE ADDRESS: 205 UNION STREET NE CHATFIELD, MN 55923. AMOUNT GIVEN: 13,760. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OTHER GRANTS. GRANTEE NAME: (EACH GRANTEE RECEIVED <$5000). AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PO BOX. AMOUNT: 60. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: WESTERN DAYS PARADE SPONSORSHIP. AMOUNT: 800. DESCRIPTION: STATE OF MN REGISTRATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 985. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION RECEIVED, DURING THE YEAR, FUNDS, DIRECTLY OR INDIRECTLY,TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |