Coon Lake Community & Senior Center

Membership Meeting Minutes

14 January 2002

Madam President Kathy Paavola called the meeting to order. Roll call was taken. Virginia Swanson and Mike Murphy were absent. Tara and Diana were a little late.

announcements

Sympathy goes out to Mike Murphy and his family. His father-in-law passed away. A plant was sent to the house. Dick Barrett was ill during the holidays. He is now home and doing much better. Flowers were sent to him as well.

We passed our health inspection for the kitchen and will be getting our food license renewed. There are a few minor things that need to be done: a light on the refrigerator needs to be changed, the wooden cutting boards need to be removed, and the sink needs to be fixed. The new faucet isn't working yet. The water was tested and it's fine. Anoka County will be doing a water test in the spring.

Kathy spent time cleaning the office. Some of the Christmas decorations were taken down and George is looking into getting some plastic bins for more convenient storage.

Jeff suggested that Ardie Anderson (Fire Department Chief) talk about the fire station at the beginning of the meeting.

Ardie introduced himself and talked about the new station. Having a fire station down the road should reduce your insurance rates. There will be one truck with medical equipment. There is currently only one volunteer that lives on the beach, and two volunteers that live by EJ's.   Ardie just interviewed another candidate on Saturday, but they are always looking to get more volunteers, especially for the daytime. The station will be opening soon; they're just waiting for the well. Lynn had a question and Ardie answered it, but the tape wasn't clear enough to hear. Someone suggested having an open house for the fire station. The community thanked Ardie for coming.

secretary's report

Bert Hokkanen read the minutes. There were several corrections: The old copier is going to Dick and Marge, and Marge's old one is going to Virginia. The Cub Scouts did not rake Hazel's leaves. Diana made a motion to accept the minutes. Jeff Hintz seconded the motion. Motion passed.

treasurer's report-marlene collen

Copies of the report were available. As of 12/31/01: checking = $1705.36, mission savings = $28,135.39, mission checking = $1398.73. Total income for December was $1,228.50. We received $450 of matching funds from Lutheran Brotherhood and $116 from Marge. We also received $390 from selling the diner carts from the Coon Lake Tap & Grill, but Marlene does need to reimburse them $5 per cart. Disbursements for the general fund were $930.56 and we received $135.39 of interest on the mission savings account. Donations from the Halloween party were deposited in the Mission account. Total disbursements for the mission account were $1899.80. A check for $400 was issued for the scouts to buy sleeping bags. They returned $100.

Jeff said we should be applying money from donations and outside sources towards the loan and then we can take money out of the Mission savings account. There was discussion about putting money directly towards the loan. Tape stopped.

Marge Barrett made a motion to accept the Treasurer's report. Tara Nelson seconded the motion. Motion passed.

gambling report - marge barrett

Net receipts were $9,713.00. There was a cash shortage of $72. Net profit was $3,854.51.

All the papers from the treasurer's report go to the MN Dept. of Revenue, who Marge reports to. Lawful gambling expenses for the past two years have been negative. We finally have a positive number this month of $522.72. Tom Heinz from the MN Dept. of Revenue faxed her the figures that they have. He said we're doing terrific and that our license will be renewed. Tickets are going great. Marge thanked everyone for having faith in her and introduced Jim Detner, the auditor, who came to the meeting to explain the 45/55 and to answer any questions.

The community welcomed Jim Detner. He explained the 45/55 worksheet. The state allows 55% of net receipts for allowable expenses (payroll, supplies, etc.). Line 36 shows the allowable expenses. The other 45% has to go for lawful purposes. If you go over the 55% for allowable expenses, it accumulates. If the number is negative, the organization has to reimburse the account to continue to run pull-tabs. You don't have to panic if the number is negative one month, because you can make it up in better months. Through December, we finally have a positive balance. Hopefully from now on, we won't go over the 55%. There is only a slight difference between the state's numbers and our numbers. Lynn and Bonnie had several questions, but they weren't audible. Jim answered them. He also said that anyone could get his number from Marge and call him with any questions. The community thanked Jim.

The check register balance for the end of December was $19,480.42.

Mike made a motion to accept the allowable and lawful expenses for the month of January and to accept the gambling report subject to audit. George Paavola seconded the motion. Motion passed.

"Gaming News" for January talked about others who have had trouble. senior committee - none

youth committee - tara nelson & diana saenger

The kids had a blast at the Christmas party. They made ornaments and Christmas cards for their parents. About 23-24 kids attended. The kids also colored and were able to take home a bag of goodies. They all enjoyed Mrs. Claus.

 

There's been a shortage of people willing to help out with events, but Diana thinks that the kids should be welcome to use the clubhouse. She suggested assigning parents to certain events. The rest of the discussion was not audible.

There was discussion about improving the park. Tara will ask for suggestions in the newsletter. A petition was started to do something with the batting cage. Diana made a motion to have a plan drawn up for a batting cage and a shelter to show to the park board and then to proceed from there. Bonnie seconded the motion. Motion passed.

dock committee report - none

rental report - kathy paavola

There was a rental on Christmas day after the cancellation, and there are at least two rentals planned for February as well as a few for this summer. If anyone has questions about rental fees or policies, please contact Kathy, or come to the rental committee meetings.

The rental rates will be published in the newsletter and the rental agreement was updated. Kathy read the revised version. The phrase "cancellation up to two weeks prior to rental date" was deleted. Also, the agreement was changed to read, "any community activity okayed by at least two board members is no charge." This includes all senior citizens group activities such as golden agers, coon lake senior parties, etc." Lynn had a question. Kathy emphasized that there is room for flexibility in the guidelines.

Jeff made a motion to approve the revised agreement. Marge seconded the motion. Motion passed.

new business

The date for the winter dance is Saturday, January 19th. Posters were put up and food was ordered. The dance will be from 8:30 to 12:30 and there will be a $5 donation at the door.

Virginia bought a new copier, but Kathy didn't have room for it, so she took it back. It cost $100 for the exchange and Kathy asked to be reimbursed. Marge made a motion to reimburse Kathy $100 for the copier/fax machine. Tara seconded the motion. Motion passed.

Kevin May was our accountant for 6-7 years. Kathy received a bill from him around Christmas time for $2,250 for services rendered. Kathy couldn't find any paperwork except a few notes in the minutes and one report, so she called the lawyer and got copies. The $2,250 should have been paid a long time ago, and we will have to pay it now. She wants to pay him $500 right now and then set up a monthly plan, which he is willing to work with us on. Diana made a motion for us to write a letter saying we'll pay $500 right away and make monthly payments of $100 with no interest paid and have him sign it. Jeff Hintz agreed. Bonnie Harvey seconded the motion. Motion passed. Lynn had a question - couldn't hear her. Kathy will fax a letter to the attorney and Kevin May.

Kathy had the locks changed and has 8 new keys. All keys will have to be signed out when needed. The cost was $72 for changing the locks and making the keys.

 

Kathy has a new cleaning person (Ginnie), who came to look around today. She's asking for $90 per month to clean the clubhouse after pancake breakfasts and other events. She will also clean the bathrooms at least twice a month. Jeff Hintz made a motion to try it out for three months. The motion was seconded and passed.

Kathy is looking for new fundraiser ideas. Please make suggestions if you have any! Tara announced that the newsletter will be going out late due to the holidays.

adjournment

Jeff Hintz made a motion to adjourn the meeting. Motion was seconded and passed.

 

Dawn F.