CHOSEN VALLEY COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHOSEN VALLEY COMMUNITY FOUNDATION (EIN 41-1986997)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201301699349200210
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-18T11:29:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BROADWAY AVENUE S SUITE 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411986997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOSEN VALLEY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOS | NameControl |
| Phone | 5078674120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | CHATFIELD | City |
| State | MN | State |
| ZIP Code | 559231204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 5078674120 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL W EDWARDS | Name |
| PTIN | P00043974 | PTIN |
| Phone | 5072886476 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.CVCFOUNDATION.COM/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 19044 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18941 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 100 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 93 | SpecialEventsNetIncomeLoss |
| Total Revenue | 19037 | TotalRevenue |
| Grants And Similar Amounts Paid | 13220 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2045 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2203 | OtherExpensesTotal |
| Total Expenses | 17468 | TotalExpenses |
| Excess Or Deficit For Year | 1569 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5229 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 6798 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229 | BOY |
| EOY | 6798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229 | BOY |
| EOY | 6798 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229 | BOY |
| EOY | 6798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | QUALIFYING ORGANIZATIONS CAN APPLY FOR AND RECEIVE GRANTS FROM THE FOUNDATION TO ADDRESS CHARITABLE CONCERNS IN THE CHOSEN VALLEY AREA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 13553 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13553 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| F MIKE TUOHY | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| JULIE HENRY | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| CHUCK JOHNSON | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| JENNIFER IHRKE | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| SETH ALLEN | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| TERRY BREDT | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| DONALD FRENCH | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| CHRISTINA STEVENS | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| SARAH JOHNSON | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| CASSIE MANDELKO | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| BARB SCHROEDER | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK JOHNSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | CHATFIELD | City |
| State | MN | State |
| ZIP Code | 55923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5078674120 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18941 | CurrentTaxYear |
| Total | 276938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18941 | CurrentTaxYear |
| Total | 276938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 276938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 277048 | TotalSupport |
| Gross Receipts From Admissions Etc | 1064 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST ON SAVINGS ACCOUNT 3.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHATFIELD WESTERN DAYS, INC.. GRANTEE ADDRESS: 21 2ND STREET SE CHATFIELD, MN 55923. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCHESTER AREA FOUNDATION. GRANTEE ADDRESS: 400 SOUTH BROADWAY, SUITE 300 ROCHESTER, MN 55904. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: OTHER GRANTS. GRANTEE NAME: (EACH GRANTEE RECEIVED <$5000). AMOUNT GIVEN: 9,220. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,220. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WEBSITE SERVICE. AMOUNT: 333. DESCRIPTION: PO BOX. AMOUNT: 48. DESCRIPTION: STATE OF MN REGISTRATION. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: BROCHURES, PRINTING, ETC.. AMOUNT: 1,379. DESCRIPTION: WESTERN DAYS PARADE SPONSORSHIP. AMOUNT: 300. DESCRIPTION: WESTERN DAYS MISC. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 2,203. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY 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. | Declaration |