2012-05-03T11:12:29-07:00 2011-12-31 Mosford Barthel & Co PLC CPAs 305 Cedar Street Suite 201 Monticello MN 553628302 990EZ 2011-01-01 411730552 MONTICELLO SENIOR CENTER MONT 7632952000 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 PAM LOIDOLT 2012-05-03 true LEON BARTHEL CPA 7632954800 X 2011 2016-02-24 21:20:13Z X N/A X 97399 X 62810 28365 206 0 6018 2132 3886 0 95267 348 99735 100083 -4816 34445 29629 X 28288 25569 6157 4060 34445 29629 34445 29629 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 2011, 2,102 INDIVIDUAL OLDER ADULTS PARICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 17,334 TIMES. VOLUNTEERS DONATED 7,511 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2011.MONTICELLO SENIOR CENTER STAFF AND VOLUNTEERS MADE 4,790 SERVICE REFERRALS IN 2011. PAM LOIDOLT 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 40.00 0 TERRI SWEET 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 PAUL STERBUCK 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 HARVEY KENDALL 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 MARLO SAMUELSON 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 CINDY SHORE 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 DON LEE 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 2.00 0 IDELLA ZIEGLER 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 JIM DICKRELL 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 1.00 0 JERRIE AHRENS 505 WALNUT ST SUITE 3 MONTICELLO MN 55362 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 72222 65343 63796 64664 62810 328835 0 0 72222 65343 63796 64664 62810 328835 0 328835 722 557 729 261 206 2475 0 0 331310 0.99250 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $6157 Furniture and Fixtures - Ending $4060 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 BANK CHARGES $6 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 LICENSES AND FEES $25 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 DINNERS $249 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 DUES & SUBSCRIPTIONS $473 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 TELEPHONE $602 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 PROFESSIONAL $605 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 CERAMICS $636 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 INSURANCE $765 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS $1059 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 SENIOR DINING $1436 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BILLARDS $1466 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 CLEANING & MAINTENANCE $1552 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 SERVICE COUNTER $1825 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 DANCES $2721 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SPECIAL PROGRAMS $3422 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 CLASSES $3680 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TRIPS $14823 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 $2097 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1030