2019-05-10T08:16:36-07:00 2018-12-31 411800471 GLORVIGEN TIERNEY LIND AND COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990EZ 2018-01-01 411930677 MARCELL FAMILY CENTER FOUNDATION MARC 2188323444 49023 STATE HWY 38 PO BOX 74 MARCELL MN 56657 JOEL KARELS Chairman 2019-05-10 true AMANDA DICK CPA P01525550 2183266641 2018 2019-02-21 02:37:17Z X N/A X 68593 X 48933 18348 1312 0 0 0 0 68593 27738 4670 149 52100 84657 -16064 177396 161332 X 19261 7921 171267 163151 5215 3512 195743 174584 18347 13252 177396 161332 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. 27884 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. 9600 37484 JOEL KARELS Chairman 4.00 0 SIRI PRATO Director 2.00 0 KIM HALEY Treasurer 5.00 0 DAVID PETERSON VICE CHAIR 2.00 0 DAN MEYER Secretary 3.00 0 MATT HUJU Director 2.00 0 TIM JOHNSON CEO DIRECTOR 20.00 17650 false false false false false false false false 0 0 false 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 false false NONE NONE true X 42287 50212 48933 141432 23372 26280 18348 68000 0 0 0 65659 76492 67281 209432 0 0 209432 832 1312 2144 0 832 1312 2144 0 0 66491 76492 68593 211576 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $3531 Other Expenses.1005 Travel $37 Other Expenses.1008 Interest $701 Other Expenses.1009 Depreciation $9819 Other Expenses.1012 Insurance $6699 Other Expenses.1 FACILITIES AND EQUIPMENT $17796 Other Expenses.2 PROGRAM/EVENT EXPENSES $9600 Other Expenses.3 MISCELLANEOUS EXPENSE $1721 Other Expenses.4 TELEPHONE/INTERNET $1338 Other Expenses.5 SALES TAX $783 Other Expenses.7 REGISTRATION FEES $75 Other Assets.1003 Machinery and Equipment - Beginning $5215 Machinery and Equipment - Ending $3512 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $17925 Secured Mortgages and Notes Payable - Ending $12855 Total Liabilities.1 Payroll Liabilities - Beginning $422 Payroll Liabilities - Ending $397