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MONTICELLO SENIOR CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONTICELLO SENIOR CENTER (EIN 41-1730552)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201501289349200315
Schema version
2014v5.0
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)
Return2015-05-08T06:47:15-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-08SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$131,535GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,764ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,446ProgramServiceRevenueAmt
Membership Dues$4,405MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,878FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,487SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,391SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$130,048TotalRevenueAmt
Printing Publications Postage$219PrintingPublicationsPostageAmt
Other Expenses Total$110,603OtherExpensesTotalAmt
Total Expenses$110,822TotalExpensesAmt
Excess Or Deficit For Year$19,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,870BOYAmt
EOY$37,480EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$16,419EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,673BOYAmt
EOY$53,899EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,673BOYAmt
EOY$53,899EOYAmt
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 2014, 2,214 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 19,325 TIMES. VOLUNTEERS DONATED 8,022 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2014.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,459 SERVICE REFERRALS IN 2014.DescriptionProgramSrvcAccomTxt
Grants And Allocations$88,658GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,658TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
IDELLA ZIEGLER
CHAIR1.00$0
PAUL KLEIN
VICE CHAIR1.00$0
TERRI SWEET
Secretary1.00$0
DON LEE
Treasurer2.00$0
GLADYS BITZER
Member1.00$0
MARLO SAMUELSON
MEMBER1.00$0
JIM DICKRELL
MEMBER1.00$0
COLLEEN AUSTIN
MEMBER1.00$0
PAM LOIDOLT
Director40.00$0
RUTH MORGAN
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$64,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,872CurrentTaxYearMinus1YearAmt
Current Tax Year$86,169CurrentTaxYearAmt
Total$346,527TotalAmt

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$64,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,872CurrentTaxYearMinus1YearAmt
Current Tax Year$86,169CurrentTaxYearAmt
Total$346,527TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$346,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$668TotalAmt

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$347,195TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1279
Other Expenses.1009Depreciation $4162
Other Expenses.1CONTRACT LABOR $63051
Other Expenses.2TRIPS $16713
Other Expenses.3DINNERS $7485
Other Expenses.4CLASSES $4250
Other Expenses.5SPECIAL PROGRAMS $3499
Other Expenses.6DANCES $2327
Other Expenses.7CLEANING & MAINTENANCE $1680
Other Expenses.8SERVICE COUNTER $1621
Other Expenses.9TELEPHONE $956
Other Expenses.10INSURANCE $910
Other Expenses.11MISCELLANEOUS $689
Other Expenses.12DUES & SUBSCRIPTIONS $610
Other Expenses.13BILLARDS $590
Other Expenses.14PROFESSIONAL $550
Other Expenses.16SENIOR DINING $128
Other Expenses.17CERAMICS $57
Other Expenses.18LICENSES AND FEES $25
Other Expenses.19BANK CHARGES $21
Other Assets.1002Furniture and Fixtures - Beginning $3803 Furniture and Fixtures - Ending $16419

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