2015-05-08T06:47:15-07:00 2014-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2014-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2015-05-08 true LEON BARTHEL CPA P00022620 7632954800 X 2014 2016-02-25 16:41:14Z X N/A X 131535 X 81764 39446 4405 42 0 5878 1487 4391 0 130048 219 110603 110822 19226 34673 53899 X 30870 37480 3803 16419 34673 53899 34673 53899 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 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. 88658 88658 IDELLA ZIEGLER CHAIR 1.00 0 PAUL KLEIN VICE CHAIR 1.00 0 TERRI SWEET Secretary 1.00 0 DON LEE Treasurer 2.00 0 GLADYS BITZER Member 1.00 0 MARLO SAMUELSON MEMBER 1.00 0 JIM DICKRELL 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 64664 62810 66012 66872 86169 346527 0 0 64664 62810 66012 66872 86169 346527 0 346527 261 206 100 59 42 668 0 0 347195 0.99810 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1279 Other Expenses.1009 Depreciation $4162 Other Expenses.1 CONTRACT LABOR $63051 Other Expenses.2 TRIPS $16713 Other Expenses.3 DINNERS $7485 Other Expenses.4 CLASSES $4250 Other Expenses.5 SPECIAL PROGRAMS $3499 Other Expenses.6 DANCES $2327 Other Expenses.7 CLEANING & MAINTENANCE $1680 Other Expenses.8 SERVICE COUNTER $1621 Other Expenses.9 TELEPHONE $956 Other Expenses.10 INSURANCE $910 Other Expenses.11 MISCELLANEOUS $689 Other Expenses.12 DUES & SUBSCRIPTIONS $610 Other Expenses.13 BILLARDS $590 Other Expenses.14 PROFESSIONAL $550 Other Expenses.16 SENIOR DINING $128 Other Expenses.17 CERAMICS $57 Other Expenses.18 LICENSES AND FEES $25 Other Expenses.19 BANK CHARGES $21 Other Assets.1002 Furniture and Fixtures - Beginning $3803 Furniture and Fixtures - Ending $16419