2017-05-05T11:35:51-07:00 2016-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2016-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2017-05-05 true LEON BARTHEL CPA P00022620 7632954800 X 2016 2021-01-29 14:40:06Z X N/A X 138904 X 78745 49091 2840 15 0 8213 2552 5661 0 136352 195 128984 129179 7173 62132 69305 X 49097 54167 13035 15138 62132 69305 62132 69305 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 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. 103343 103343 PAUL KLEIN CHAIR 1.00 0 RUTH MORGAN VICE CHAIR 1.00 0 TERRI SWEET Secretary 1.00 0 LARRY NOLAN Treasurer 2.00 0 GLADYS BITZER Member 1.00 0 MIKE FARNIOK MEMBER 1.00 0 DAVE NELSON MEMBER 1.00 0 COLLEEN AUSTIN MEMBER 1.00 0 PAM LOIDOLT Director 40.00 0 JERRIE AHRENS MEMBER 1.00 0 X 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 66012 66872 86169 76548 81585 377186 0 0 66012 66872 86169 76548 81585 377186 0 377186 100 59 42 180 15 396 0 0 377582 0.99900 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $3178 Other Expenses.1009 Depreciation $4825 Other Expenses.1 CONTRACT LABOR $66881 Other Expenses.2 TRIPS $20891 Other Expenses.3 DINNERS $12222 Other Expenses.4 CLASSES $5574 Other Expenses.5 SPECIAL PROGRAMS $4792 Other Expenses.6 CLEANING & MAINTENANCE $2319 Other Expenses.7 DANCES $2014 Other Expenses.8 SERVICE COUNTER $1759 Other Expenses.9 MISCELLANEOUS $1081 Other Expenses.10 INSURANCE $964 Other Expenses.11 TELEPHONE $963 Other Expenses.12 DUES & SUBSCRIPTIONS $653 Other Expenses.13 PROFESSIONAL $555 Other Expenses.14 BILLARDS $217 Other Expenses.16 CERAMICS $37 Other Expenses.17 BANK CHARGES $34 Other Expenses.18 LICENSES AND FEES $25 Other Assets.1002 Furniture and Fixtures - Beginning $13035 Furniture and Fixtures - Ending $15138