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MONTICELLO SENIOR CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MONTICELLO SENIOR CENTER (EIN 41-1730552)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201721259349200247
Schema version
2016v3.0
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)
Return2017-05-05T11:35:51-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-05SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$138,904GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,745ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,091ProgramServiceRevenueAmt
Membership Dues$2,840MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,213FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,552SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,661SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,352TotalRevenueAmt
Printing Publications Postage$195PrintingPublicationsPostageAmt
Other Expenses Total$128,984OtherExpensesTotalAmt
Total Expenses$129,179TotalExpensesAmt
Excess Or Deficit For Year$7,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,097BOYAmt
EOY$54,167EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,035BOYAmt
EOY$15,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,132BOYAmt
EOY$69,305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,132BOYAmt
EOY$69,305EOYAmt
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 2016, 2,343 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 20,313 TIMES. VOLUNTEERS DONATED 7,821 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2016.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,531 SERVICE REFERRALS IN 2016.DescriptionProgramSrvcAccomTxt
Grants And Allocations$103,343GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,343TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL KLEIN
CHAIR1.00$0
RUTH MORGAN
VICE CHAIR1.00$0
TERRI SWEET
Secretary1.00$0
LARRY NOLAN
Treasurer2.00$0
GLADYS BITZER
Member1.00$0
MIKE FARNIOK
MEMBER1.00$0
DAVE NELSON
MEMBER1.00$0
COLLEEN AUSTIN
MEMBER1.00$0
PAM LOIDOLT
Director40.00$0
JERRIE AHRENS
MEMBER1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$66,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,548CurrentTaxYearMinus1YearAmt
Current Tax Year$81,585CurrentTaxYearAmt
Total$377,186TotalAmt

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$66,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,548CurrentTaxYearMinus1YearAmt
Current Tax Year$81,585CurrentTaxYearAmt
Total$377,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$377,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$396TotalAmt

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$377,582TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
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 $3178
Other Expenses.1009Depreciation $4825
Other Expenses.1CONTRACT LABOR $66881
Other Expenses.2TRIPS $20891
Other Expenses.3DINNERS $12222
Other Expenses.4CLASSES $5574
Other Expenses.5SPECIAL PROGRAMS $4792
Other Expenses.6CLEANING & MAINTENANCE $2319
Other Expenses.7DANCES $2014
Other Expenses.8SERVICE COUNTER $1759
Other Expenses.9MISCELLANEOUS $1081
Other Expenses.10INSURANCE $964
Other Expenses.11TELEPHONE $963
Other Expenses.12DUES & SUBSCRIPTIONS $653
Other Expenses.13PROFESSIONAL $555
Other Expenses.14BILLARDS $217
Other Expenses.16CERAMICS $37
Other Expenses.17BANK CHARGES $34
Other Expenses.18LICENSES AND FEES $25
Other Assets.1002Furniture and Fixtures - Beginning $13035 Furniture and Fixtures - Ending $15138

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