2016-05-03T12:01:45-07:00 2015-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2015-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2016-05-03 true LEON BARTHEL CPA P00022620 7632954800 X 2015 2016-09-27 15:27:22Z X N/A X 126228 X 74568 43142 1980 180 0 6358 1337 5021 0 124891 253 116405 116658 8233 53899 62132 X 37480 49097 16419 13035 53899 62132 53899 62132 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 2015, 2,298 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 20,098 TIMES. VOLUNTEERS DONATED 8,094 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2015.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,507 SERVICE REFERRALS IN 2015. 93328 93328 IDELLA ZIEGLER CHAIR 1.00 0 PAUL KLEIN 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 RUTH MORGAN 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 62810 66012 66872 86169 76548 358411 0 0 62810 66012 66872 86169 76548 358411 0 358411 206 100 59 42 180 587 0 0 358998 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1126 Other Expenses.1009 Depreciation $5398 Other Expenses.1 CONTRACT LABOR $64581 Other Expenses.2 TRIPS $17294 Other Expenses.3 DINNERS $10590 Other Expenses.4 CLASSES $4140 Other Expenses.5 SPECIAL PROGRAMS $3986 Other Expenses.6 DANCES $2101 Other Expenses.7 CLEANING & MAINTENANCE $1681 Other Expenses.8 SERVICE COUNTER $1441 Other Expenses.9 INSURANCE $962 Other Expenses.10 TELEPHONE $959 Other Expenses.11 DUES & SUBSCRIPTIONS $631 Other Expenses.12 PROFESSIONAL $555 Other Expenses.13 MISCELLANEOUS $377 Other Expenses.14 CERAMICS $286 Other Expenses.16 BILLARDS $226 Other Expenses.17 BANK CHARGES $46 Other Expenses.18 LICENSES AND FEES $25 Other Assets.1002 Furniture and Fixtures - Beginning $16419 Furniture and Fixtures - Ending $13035