Monticello Senior Center in Monticello, Minnesota (MN)
Table of contents:
| Monticello Senior Center | |
| Employer Identification Number (EIN) | 411730552 |
| Name of Organization | Monticello Senior Center |
| In Care of Name | Pam Loidolt |
| Address | 505 Walnut St Ste 3, Monticello, MN 55362-8822 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,673 |
| Amount of Income | $106,732 |
| Form 990 Revenue Amount | $105,108 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $106,732 (it was $102,136 in 2012)
| Monticello Senior Center: | $106,732 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $34,673 (it was $31,649 in 2012)
| Monticello Senior Center: | $34,673 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $102,084
| This organization: | $102,084 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 63.6%
| Monticello Senior Center: | 63.6% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,267 | $100,167 | $105,108 |
| Contributions, gifts, grants, and similar amounts received | $62,810 | $66,012 | $66,872 |
| Program service revenue including government fees and contracts | $28,365 | $30,136 | $32,898 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $206 | $100 | $59 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,886 | $3,919 | $5,279 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,018 | $5,888 | $6,903 |
| Less: direct expenses from gaming and fundraising events | $2,132 | $1,969 | $1,624 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $100,083 | $98,147 | $102,084 |
| Total net assets | $29,629 | $31,649 | $34,673 |
| Excess/Deficit for the year | $-4,816 | $2,020 | $3,024 |
| Net assets or fund balances at beginning of year | $34,445 | $29,629 | $31,649 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,649 | $34,673 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,629 | $31,649 | $34,673 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,629 | $31,649 | $34,673 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $324,154 |
| Subtotal Support | $324,154 |
| Gifts, grants, contributions, and membership fees received | $324,154 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $325,509 |
| Public Support | $324,154 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,355 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Darts | 1645 Marthaler Ln, West St Paul, MN 55118-3517 | MN | 1978-06 | $8,053,417 |
| 2 | Horizon Health Inc | PO BOX 220, Pierz, MN 56364-0220 | MN | 1992-03 | $7,071,479 |
| 3 | Central Minnesota Council Aging Inc | 1301 W Saint Germain St Ste 101, Saint Cloud, MN 56301-3415 | MN | 1985-02 | $4,555,155 |
| 4 | Senior Community Services | 10201 Wayzata Blvd Ste 335, Minnetonka, MN 55305-1563 | MN | 1965-05 | $3,725,378 |
| 5 | Korean Service Center Inc | 630 Cedar Ave S Ste B1, Minneapolis, MN 55454-1639 | MN | 1994-12 | $1,055,894 |
| 6 | Little Brothers-Friends Of The Elderly, Minneapolis Chapter | 1845 E Lake St, Minneapolis, MN 55407-1859 | MN | 2010-04 | $784,683 |
| 7 | Senior Citizens Service Inc | 121 Broadway N, Rochester, MN 55906-3720 | MN | 1965-10 | $778,409 |
| 8 | Minnesota Senior Federation Metropolitan Region | 1885 University Ave W Ste 190, St Paul, MN 55104-3469 | MN | 1973-07 | $776,029 |
| 9 | Coon Lake Community & Senior Center Inc | 182 Forest Rd, Wyoming, MN 55092-9719 | MN | 1980-01 | $744,077 |
| 10 | Syal Foundation Inc | 4660 Churchill St, Shoreview, MN 55126-5829 | MN | 1998-11 | $610,254 |
| 11 | Mower County Seniors Inc | 400 3rd Ave Ne, Austin, MN 55912-3449 | MN | 1975-10 | $586,889 |
| 12 | Community Thread | 2300 Orleans St W, Stillwater, MN 55082-7552 | MN | 1972-10 | $540,388 |
| 13 | Tourist Center Senior Citizens Inc | 1202 E Howard St, Hibbing, MN 55746-2200 | MN | 1985-05 | $62,619 |
| 14 | Big Lake Senior Citizens Club | 160 Lake St N, Big Lake, MN 55309 | MN | 1997-09 | $0 |
| 15 | Eagle Bend Senior Citizens Center | PO BOX 214, Eagle Bend, MN 56446 | MN | 1998-04 | $0 |
| 16 | Hawley Happy Old Timers Inc | Po Box 553, Hawley, MN 56549 | MN | 1994-09 | $0 |
| 17 | Minneota Senior Citizens Inc | Po Box 194, Minneota, MN 56264 | MN | 1990-10 | $0 |
| 18 | Minnesota Elders Coalition | 1505 Park Ave, Minneapolis, MN 55404-1640 | MN | 1997-11 | $0 |
| 19 | Nevis Senior Citizens | P O Box 24, Nevis, MN 56467 | MN | 1996-04 | $0 |
| 20 | Senior Citizens Of Ada Area Inc | 320 E Main St, Ada, MN 56510 | MN | 1991-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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