2021-06-16T14:49:30-07:00 2020-12-31 411800471 GLORVIGEN TIERNEY & COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990EZ 2020-01-01 411930677 MARCELL FAMILY CENTER FOUNDATION MARC 2188323444 49023 STATE HWY 38 PO BOX 74 MARCELL MN 56657 JOEL KARELS Chairman 2021-06-16 true JOEL KARELS 999009999 AMANDA DICK CPA P01525550 2183266641 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X N/A X 66556 X 56047 5100 5409 0 0 0 0 66556 26652 5306 56 39180 71194 -4638 130035 -262 125135 X 17953 46500 155035 146919 1809 328 174797 193747 44762 68612 130035 125135 THE MISSION OF THE MARCELL FAMILY CENTER IS TO MAKE A POSITIVE IMPACT ON INDIVIDUALS IN THE SURROUNDING RURAL AREA BY PROVIDING AN ENVIRONMNENT FOR WHOLESOME EDUCATIONAL, CULTURAL, FINE ARTS AND RECREATIONAL ACTIVITIES. FACILITY USE - THE MARCELL FAMILY CENTER PROVIDES FACILITIES FOR THE COMMUNITY TO USE FOR A VARIETY OF PROGRAMS AND EVENTS. FACILITIES AVAILABLE INCLUDE: FITNESS CENTER, LIBRARY, COMPUTER ROOM, WIRELESS INTERNET, ARCHERY RANGE, GYMNASIUM, PRIVATE RENTALS, AND A BOUNCE TENT. 29638 PROGRAMS AND EVENTS: THE MARCELL FAMILY CENTER PROVIDES PROGRAMS AND EVENTS FOR THE COMMNUNITY. PROGRAMS AND EVENTS INCLUDE (BUT ARE NOT LIMITED TO): ADULT BASIC EDUCATION, COMPUTER CLASSES, FITNESS CLASSES, CHILDREN'S SUMMER CAMPS, YOUTH ENRICHMENT, AND HOLIDAY PARTIES. 3576 33214 JOEL KARELS Chairman 4.00 0 LAUREN LONG Director 2.00 0 KIM KLUG Treasurer 5.00 0 DAVID PETERSON Secretary 2.00 0 DAN MEYER VICE CHAIR 3.00 0 MATT HUJU Director 2.00 0 TIM JOHNSON CEO DIRECTOR 20.00 19415 false false false false false false false 0 0 0 false 0 0 false MN TIM JOHNSON 49023 STATE HWY 38 PO BOX 74 MARCELL MN 56657 2188323444 false false false false false false false false false false false NONE NONE true X 42287 50212 48933 42496 56047 239975 23372 26280 18348 12818 5100 85918 0 0 0 65659 76492 67281 55314 61147 325893 0 0 325893 832 1312 991 5409 8544 0 832 1312 991 5409 8544 0 0 66491 76492 68593 56305 66556 334437 0.97450 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1298 Other Expenses.1005 Travel $62 Other Expenses.1008 Interest $532 Other Expenses.1009 Depreciation $9597 Other Expenses.1012 Insurance $9500 Other Expenses.1 FACILITIES AND EQUIPMENT $12804 Other Expenses.2 PROGRAM/EVENT EXPENSES $3576 Other Expenses.3 TELEPHONE/INTERNET $967 Other Expenses.4 SALES TAX $511 Other Expenses.5 MISCELLANEOUS EXPENSE $308 Other Expenses.7 REGISTRATION FEES $25 Other Assets.1003 Machinery and Equipment - Beginning $1809 Machinery and Equipment - Ending $328 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $44466 Secured Mortgages and Notes Payable - Ending $68247 Total Liabilities.1 Payroll Liabilities - Beginning $296 Payroll Liabilities - Ending $365