2021-04-22T13:17:21-07:00 2020-12-31 411767630 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 55362 990EZ 2020-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2021-04-22 true PAM LOIDOLT 999009999 ANDREW MOLL CPA P00085655 7632954800 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X MNSENIORCENTERS.ORG/MONTICELLO-SENIOR-CENTER X 100036 X 78177 18219 3315 325 0 0 0 0 100036 1000 228 96138 97366 2670 98981 101651 X 80598 89537 18383 12114 98981 101651 98981 101651 MULTI-PURPOSE FOCAL POINT FOR THE ELDERLY. THE MONTICELLO SENIOR CITIZENS CENTER IS A COMMUNITY FOCAL POINT, SERVING THE RECREATIONAL, SOCIAL, NUTRITIONAL, INFORMATIONAL AND EDUCATIONAL NEEDS OF OLDER ADULTS, THEIR FAMILIES AND AREA RESIDENTS INTERESTED IN INFORMATION ABOUT SERVICES FOR THE ELDERLY. THE SENIOR CENTER OFFERS A WIDE VARIETY OF SERVICES AND PROGRAMS, ALL DESIGNED TO KEEP OLDER ADULTS ACTIVE AND INDEPENDENT AS LONG AS POSSIBLE. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 8:30AM TO 3:30PM. IN 2020, 1,579 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 8,072 TIMES. VOLUNTEERS DONATED 3,511 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2020.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 2,748 SERVICE REFERRALS IN 2020. 78091 78091 PAUL KLEIN Chairman 1.00 0 JANET BROMBERG MEMBER 1.00 0 KETZEL DOMKE Secretary 1.00 0 MARIAN FEATHER TREASURER 2.00 0 MICHELE HERTWIG MEMBER 1.00 0 BOB MUELLER VICE-CHAIR 1.00 0 JERRY CROCKER MEMBER 1.00 0 LAURIE BARTLETT MEMBER 1.00 0 PAM LOIDOLT Director 40.00 0 ED ELLISON MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN PAM LIODOLT 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 7632952000 false false false false false false false false false false false NONE NONE true X 81585 105526 82777 88157 81492 439537 0 0 81585 105526 82777 88157 81492 439537 0 439537 15 298 403 600 325 1641 0 0 441178 0.99630 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $5596 Other Expenses.1009 Depreciation $6270 Other Expenses.1 CONTRACT LABOR $60516 Other Expenses.2 TRIPS $5220 Other Expenses.3 SPECIAL PROGRAMS $4281 Other Expenses.4 DINNERS $4003 Other Expenses.5 ADVERTISING $2530 Other Expenses.6 CLASSES $1955 Other Expenses.7 MISCELLANEOUS $1374 Other Expenses.8 TELEPHONE $1011 Other Expenses.9 INSURANCE $966 Other Expenses.10 CLEANING & MAINTENANCE $653 Other Expenses.11 PROFESSIONAL $595 Other Expenses.12 DANCES $389 Other Expenses.13 DUES & SUBSCRIPTIONS $313 Other Expenses.14 SERVICE COUNTER $303 Other Expenses.16 BILLARDS $163 Other Assets.1002 Furniture and Fixtures - Beginning $18383 Furniture and Fixtures - Ending $12114