Monticello Senior Center
- Assets
- $95.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monticello, MN
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 41-1730552
Organization Overview
Monticello Senior Center is located in Monticello, MN. The organization was established in 1996. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monticello Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Monticello Senior Center generated $133.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $144.7k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE 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 2022, 2,450 INDIVIDUAL OLDER ADULTS PARTICIPATED IN MONTICELLO SENIOR CITIZENS CENTER ACTIVITIES OR SERVICES 24,795 TIMES.VOLUNTEERS DONATED 7,004 HOURS OF THEIR TIME TO THE SENIOR CENTER IN 2022.MONTICELLO SENIOR CITIZENS CENTER STAFF AND VOLUNTEERS MADE 3,875 SERVICE REFERRALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Klein Chairman | 1 | $0 | |
Janet Bromberg Member | 1 | $0 | |
Ketzel Domke Secretary | 1 | $0 | |
Marian Feather Treasurer | 2 | $0 | |
Michele Hertwig Member | 1 | $0 | |
Jerry Crocker Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,813 |
| Total Program Service Revenue | $48,612 |
| Membership dues | $3,365 |
| Investment income | $113 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,589 |
| Other Revenue | $0 |
| Total Revenue | $133,492 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $645 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $126 |
| Other expenses | $143,939 |
| Total expenses | $144,710 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,346 |
| Other assets | $0 |
| Total assets | $95,717 |
| Total liabilities | $0 |
| Net assets or fund balances | $95,717 |