2020-05-26T08:58:18-07:00 2019-12-31 411800471 GLORVIGEN TIERNEY LIND AND COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990EZ 2019-01-01 411930677 MARCELL FAMILY CENTER FOUNDATION MARC 2188323444 49023 STATE HWY 38 PO BOX 74 MARCELL MN 56657 JOEL KARELS Chairman 2020-05-26 true AMANDA DICK CPA P01525550 2183266641 2019 2022-09-23 18:48:47Z X N/A X 56305 X 42496 12818 991 0 0 0 0 56305 23945 9137 109 54195 87386 -31081 161332 -216 130035 X 7921 17953 163151 155035 3512 1809 174584 174797 13252 44762 161332 130035 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. 34163 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. 5806 39969 JOEL KARELS Chairman 4.00 0 LAUREN LONG Director 2.00 0 KIM HALEY 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 23945 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 183928 23372 26280 18348 12818 80818 0 0 0 65659 76492 67281 55314 264746 0 0 264746 832 1312 991 3135 0 832 1312 991 3135 0 0 66491 76492 68593 56305 267881 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1296 Other Expenses.1005 Travel $131 Other Expenses.1008 Interest $1356 Other Expenses.1009 Depreciation $9819 Other Expenses.1012 Insurance $8742 Other Expenses.1 FACILITIES AND EQUIPMENT $24344 Other Expenses.2 PROGRAM/EVENT EXPENSES $5806 Other Expenses.3 TELEPHONE/INTERNET $1294 Other Expenses.4 SALES TAX $728 Other Expenses.5 MISCELLANEOUS EXPENSE $654 Other Expenses.7 REGISTRATION FEES $25 Other Assets.1003 Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $1809 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $12855 Secured Mortgages and Notes Payable - Ending $44466 Total Liabilities.1 Payroll Liabilities - Beginning $397 Payroll Liabilities - Ending $296