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MONTICELLO SENIOR CENTER: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MONTICELLO SENIOR CENTER (EIN 41-1730552)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202621339349203367
Schema version
2025v4.1
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)
Return2026-05-13T09:55:23-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411767630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MB Consultants PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 Cedar Street Suite 201AddressLine1Txt
CityMonticelloCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55362ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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)
PersonJAY-JAY TAUZELLPersonNm
Person TitleDirectorPersonTitleTxt
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW MOLL CPAPreparerPersonNm
PTINP00085655PTIN
Phone7632954800PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMNSENIORCENTERS.ORG/MONTICELLO-SENIOR-CENTERWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$171,602GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,113ContributionsGiftsGrantsEtcAmt
Program Service Revenue$74,056ProgramServiceRevenueAmt
Membership Dues$4,315MembershipDuesAmt
Investment Income$3,668InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,450FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,454SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,996SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,148TotalRevenueAmt
Grants And Similar Amounts Paid$1,320GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$775FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$159PrintingPublicationsPostageAmt
Other Expenses Total$180,185OtherExpensesTotalAmt
Total Expenses$182,439TotalExpensesAmt
Excess Or Deficit For Year-$13,291ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,340BOYAmt
EOY$127,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,457BOYAmt
EOY$6,902EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,797BOYAmt
EOY$134,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,797BOYAmt
EOY$134,506EOYAmt
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 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 A.M. TO 4 P.M.IN 2025, 5,319 INDIVIDUAL OLDER ADULTS PARTICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 29,888 TIMES.VOLUNTEERS DONATED 8,792 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2025.MONTICELLO SENIOR CITIZENS CENTER STAFF AND VOLUNTEERS MADE 3,725 SERVICE REFERRALS IN 2025.DescriptionProgramSrvcAccomTxt
Program Service Expenses$146,215ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,215TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BERNIE HORNE
Chairman1.00$0
BETZ BALDWIN
MEMBER1.00$0
JACQUE GORDON
Secretary1.00$0
MARGE ARNDT
TREASURER2.00$0
GARY BIMSON
MEMBER1.00$0
TED FARNAM
MEMBER1.00$0
JERRY CROCKER
VICE-CHAIR1.00$0
ALI HANSON
MEMBER1.00$0
MICHELE HERTWIG
MEMBER1.00$0
JAY-JAY TAUZELL
Director40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAY-JAY TAUZELLPersonNm

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
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$95,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,376CurrentTaxYearMinus1YearAmt
Current Tax Year$85,428CurrentTaxYearAmt
Total$512,780TotalAmt

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$95,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,376CurrentTaxYearMinus1YearAmt
Current Tax Year$85,428CurrentTaxYearAmt
Total$512,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$512,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,612CurrentTaxYearMinus1YearAmt
Current Tax Year$3,668CurrentTaxYearAmt
Total$9,939TotalAmt

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$522,719TotalSupportAmt
Public Support CY1700.98100PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2809
Other Expenses.1002Office Expenses $5536
Other Expenses.1009Depreciation $3555
Other Expenses.1012Insurance $578
Other Expenses.1CONTRACT LABOR $86403
Other Expenses.2TRIPS $38222
Other Expenses.3DINNERS $22248
Other Expenses.4CLASSES $6237
Other Expenses.5SPECIAL PROGRAMS $6077
Other Expenses.6BILLARDS $2206
Other Expenses.7CLEANING & MAINTENANCE $1365
Other Expenses.8SERVICE COUNTER $1305
Other Expenses.9TELEPHONE $1061
Other Expenses.10SCHOLARSHIP $1000
Other Expenses.11MISCELLANEOUS $913
Other Expenses.12PICKLEBALL $605
Other Expenses.14DUES & SUBSCRIPTIONS $65
Other Assets.1002Furniture and Fixtures - Beginning $10457 Furniture and Fixtures - Ending $6902

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