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MONTICELLO SENIOR CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MONTICELLO SENIOR CENTER (EIN 41-1730552)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-28
IRS object ID
202021199349200712
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-04-28T10:38:36-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411767630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mosford Barthel & Co PLC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 Cedar Street Suite 201AddressLine1Txt
CityMonticelloCityNm
State AbbreviationMNStateAbbreviationCd
ZIP553628302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411730552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTICELLO SENIOR CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone7632952000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 WALNUT ST SUITE 3AddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM LOIDOLTPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON BARTHEL CPAPreparerPersonNm
PTINP00022620PTIN
Phone7632954800PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$153,716GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,227ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,213ProgramServiceRevenueAmt
Membership Dues$3,930MembershipDuesAmt
Investment Income$600InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,746FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,156SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,590SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,560TotalRevenueAmt
Printing Publications Postage$198PrintingPublicationsPostageAmt
Other Expenses Total$150,292OtherExpensesTotalAmt
Total Expenses$150,490TotalExpensesAmt
Excess Or Deficit For Year$70ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,981NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,210BOYAmt
EOY$80,598EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,701BOYAmt
EOY$18,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,911BOYAmt
EOY$98,981EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,911BOYAmt
EOY$98,981EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMULTI-PURPOSE FOCAL POINT FOR THE ELDERLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 8:00AM TO 4:30PM AND SATURDAY FROM 8:00-11:00AM. IN 2019, 2,563 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 22,973 TIMES. VOLUNTEERS DONATED 8,923 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2019.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,400 SERVICE REFERRALS IN 2019.DescriptionProgramSrvcAccomTxt
Grants And Allocations$120,394GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,394TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL KLEIN
Chairman1.00$0
JANET BROMBERG
MEMBER1.00$0
KETZEL DOMKE
Secretary1.00$0
MARIAN FEATHER
TREASURER2.00$0
MICHELE HERTWIG
MEMBER1.00$0
BOB MUELLER
VICE CHAIR1.00$0
DAVE NELSON
MEMBER1.00$0
LAURIE BARTLETT
MEMBER1.00$0
PAM LOIDOLT
Director40.00$0
ED ELLISON
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM LOIDOLTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 WALNUT ST SUITE 3AddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55362ZIPCd
FieldValueIRS element (for citing)
Phone7632952000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,777CurrentTaxYearMinus1YearAmt
Current Tax Year$88,157CurrentTaxYearAmt
Total$434,593TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,777CurrentTaxYearMinus1YearAmt
Current Tax Year$88,157CurrentTaxYearAmt
Total$434,593TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$434,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$1,496TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$436,089TotalSupportAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2696
Other Expenses.1009Depreciation $5470
Other Expenses.1CONTRACT LABOR $69392
Other Expenses.2TRIPS $32653
Other Expenses.3DINNERS $14846
Other Expenses.4SPECIAL PROGRAMS $6447
Other Expenses.5CLASSES $4737
Other Expenses.6ADVERTISING $2891
Other Expenses.7DANCES $1899
Other Expenses.8SERVICE COUNTER $1830
Other Expenses.9MISCELLANEOUS $1421
Other Expenses.10COOKBOOK EXPENSE $1341
Other Expenses.11TELEPHONE $1007
Other Expenses.12INSURANCE $951
Other Expenses.13CLEANING & MAINTENANCE $891
Other Expenses.14DUES & SUBSCRIPTIONS $887
Other Expenses.15PROFESSIONAL $590
Other Expenses.16BILLARDS $309
Other Expenses.18CHOIR EXPENSE $34
Other Assets.1002Furniture and Fixtures - Beginning $13701 Furniture and Fixtures - Ending $18383

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