2017-07-06T09:35:19-07:00 2016-12-31 GLORVIGEN THEIS LIND & COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 557442729 990EZ 2016-01-01 411930677 MARCELL FAMILY CENTER FOUNDATION MARC 2188323444 49023 STATE HWY 38 PO BOX 74 MARCELL MN 56657 JOEL KARELS Chairman 2017-07-06 true AMANDA DICK CPA P01525550 2183266641 2016 2021-01-29 14:40:06Z X N/A X 66491 X 42287 23372 832 0 0 0 0 66491 30190 3010 149 55781 89130 -22639 207444 184805 X 27153 22798 187499 179383 8621 6918 223273 209099 15829 24294 207444 184805 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. 38602 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. 35952 74554 JOEL KARELS Chairman 4.00 0 DAVID PETERSON VICE-CHAIR 2.00 0 KIM HALEY Treasurer 5.00 2850 DAN MEYER Secretary 2.00 0 LAUREN LONG Director 2.00 0 SIRI PRATO Director 2.00 0 TIM JOHNSON CEO DIRECTOR 20.00 18159 LONI MEININGER Director 2.00 0 X 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 42287 23372 23372 0 0 0 65659 65659 0 0 65659 832 832 0 832 832 0 0 66491 66491 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1657 Other Expenses.1005 Travel $985 Other Expenses.1008 Interest $999 Other Expenses.1009 Depreciation $9819 Other Expenses.1012 Insurance $5453 Other Expenses.1 FACILITIES AND EQUIPMENT $19602 Other Expenses.2 PROGRAM/EVENT EXPENSES $14943 Other Expenses.3 TELEPHONE/INTERNET $1363 Other Expenses.4 SALES TAX $810 Other Expenses.5 REGISTRATION FEES $150 Other Assets.1003 Machinery and Equipment - Beginning $8621 Machinery and Equipment - Ending $6918 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $15829 Secured Mortgages and Notes Payable - Ending $23974 Total Liabilities.1 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $320