2019-05-03T06:06:04-07:00 2018-12-31 411767630 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2018-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2019-05-03 true LEON BARTHEL CPA P00022620 7632954800 X 2018 2019-02-21 02:37:17Z X N/A X 140795 X 79252 49562 3525 403 0 8053 3279 4774 0 137516 225 133455 133680 3836 95075 98911 X 79054 85210 16021 13701 95075 98911 95075 98911 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 8:00AM TO 4:30PM AND SATURDAY FROM 8:00-11:00AM. IN 2018, 2,509 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 20,171 TIMES. VOLUNTEERS DONATED 8,266 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2018.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,456 SERVICE REFERRALS IN 2018. 106945 106945 PAUL KLEIN MEMBER 1.00 0 RUTH MORGAN CHAIR 1.00 0 KETZEL DOMKE MEMBER 1.00 0 MARIAN FEATHER TREASURER 2.00 0 MARIANNA KHAUV SECRETARY 1.00 0 BOB MUELLER VICE CHAIR 1.00 0 DAVE NELSON 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 false 0 0 false false PAM LOIDOLT 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 7632952000 false false false false false false false false false false false false false NONE NONE true X 86169 76548 81585 105526 82777 432605 0 0 86169 76548 81585 105526 82777 432605 0 432605 42 180 15 298 403 938 0 0 433543 0.99780 0.99860 X Other Expenses.1002 Office Expenses $1782 Other Expenses.1009 Depreciation $5484 Other Expenses.1 CONTRACT LABOR $67828 Other Expenses.2 TRIPS $22031 Other Expenses.3 DINNERS $12760 Other Expenses.4 SPECIAL PROGRAMS $5611 Other Expenses.5 CLASSES $4045 Other Expenses.6 ADVERTISING $2400 Other Expenses.7 DANCES $1934 Other Expenses.8 WELLNESS EDUCATION $1799 Other Expenses.9 SERVICE COUNTER $1674 Other Expenses.10 MISCELLANEOUS $1497 Other Expenses.11 TELEPHONE $996 Other Expenses.12 CHOIR EXPENSE $971 Other Expenses.13 INSURANCE $961 Other Expenses.14 DUES & SUBSCRIPTIONS $725 Other Expenses.15 PROFESSIONAL $580 Other Expenses.16 CLEANING & MAINTENANCE $377 Other Assets.1002 Furniture and Fixtures - Beginning $16021 Furniture and Fixtures - Ending $13701