2014-05-05T09:17:16-07:00 2013-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2013-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT Director 2014-05-05 true LEON BARTHEL CPA P00022620 7632954800 X 2013 2015-11-30 17:44:51Z X N/A X 106732 X 66872 32898 59 0 6903 1624 5279 0 105108 161 101923 102084 3024 31649 34673 X 28796 30870 2853 3803 31649 34673 31649 34673 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 2013, 2,164 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 18,522 TIMES. VOLUNTEERS DONATED 7,945 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2013.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,790 SERVICE REFERRALS IN 2013. 81667 81667 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 63796 64664 62810 66012 66872 324154 0 0 63796 64664 62810 66012 66872 324154 0 324154 729 261 206 100 59 1355 0 0 325509 0.99580 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $961 Other Expenses.1009 Depreciation $2050 Other Expenses.1 CONTRACT LABOR $61553 Other Expenses.2 TRIPS $18658 Other Expenses.3 CLASSES $4500 Other Expenses.4 SPECIAL PROGRAMS $3019 Other Expenses.5 DANCES $2362 Other Expenses.6 SERVICE COUNTER $1616 Other Expenses.7 SENIOR DINING $996 Other Expenses.8 CLEANING & MAINTENANCE $888 Other Expenses.9 INSURANCE $856 Other Expenses.10 TELEPHONE $728 Other Expenses.11 CERAMICS $708 Other Expenses.12 PROFESSIONAL $700 Other Expenses.13 BILLARDS $699 Other Expenses.14 MISCELLANEOUS $657 Other Expenses.15 DUES & SUBSCRIPTIONS $588 Other Expenses.16 DINNERS $357 Other Expenses.18 LICENSES AND FEES $25 Other Expenses.19 BANK CHARGES $2 Other Assets.1002 Furniture and Fixtures - Beginning $2853 Furniture and Fixtures - Ending $3803