2013-05-02T10:44:47-07:00 2012-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2012-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT 2013-05-02 true LEON BARTHEL CPA P00022620 7632954800 X 2012 2016-02-25 16:41:14Z X N/A X 102136 X 66012 30136 100 0 5888 1969 3919 0 100167 199 97948 98147 2020 29629 31649 X 25569 28796 4060 2853 29629 31649 29629 31649 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 2012, 2,123 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 18,266 TIMES. VOLUNTEERS DONATED 8,058 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2012.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,727 SERVICE REFERRALS IN 2012. PAM LOIDOLT 40.00 0 COLLEEN AUSTIN 1.00 0 JIM DICKRELL 1.00 0 PAUL STERBUCK 1.00 0 MARLO SAMUELSON 1.00 0 GLADYS BITZER 1.00 0 DON LEE 2.00 0 TERRI SWEET 1.00 0 PAUL KLEIN 1.00 0 IDELLA ZIEGLER 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 65343 63796 64664 62810 66012 322625 0 0 65343 63796 64664 62810 66012 322625 0 322625 557 729 261 206 100 1853 0 0 324478 0.99430 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $4060 Furniture and Fixtures - Ending $2853 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 BANK CHARGES $89 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 CERAMICS $133 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 BILLARDS $313 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 LICENSES AND FEES $316 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 DINNERS $460 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 TELEPHONE $576 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 DUES & SUBSCRIPTIONS $586 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 PROFESSIONAL $620 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 INSURANCE $804 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISCELLANEOUS $909 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 CLEANING & MAINTENANCE $1178 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 SENIOR DINING $1181 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 SERVICE COUNTER $1562 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 DANCES $2304 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SPECIAL PROGRAMS $3229 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 CLASSES $3542 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TRIPS $16414 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 CONTRACT LABOR $61263 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1707 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $762