COLFAX COUNTY SENIOR CITIZENS SERVICES: Form 990EZ, tax year 2022
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- Organization
- COLFAX COUNTY SENIOR CITIZENS SERVICES (EIN 47-0629083)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-12
- IRS object ID
- 202400729349200515
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-12T09:01:19-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470628029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & HONCIK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 24TH AVENUE STE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 686015025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470629083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLFAX COUNTY SENIOR CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLF | BusinessNameControlTxt |
| Phone | 4023525008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST 12TH STREET | AddressLine1Txt |
| City | SCHUYLER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WHITE | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4023525008 | PhoneNum |
| Signature | 2024-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEE D HONCIK CPA | PreparerPersonNm |
| PTIN | P00695938 | PTIN |
| Phone | 4025633538 | PhoneNum |
| Preparation | 2024-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,351 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,220 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,056 | ProgramServiceRevenueAmt |
| Investment Income | $77 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,998 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $8,121 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,877 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $174,230 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,129 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,059 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,251 | OtherExpensesTotalAmt |
| Total Expenses | $115,989 | TotalExpensesAmt |
| Excess Or Deficit For Year | $58,241 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,156 | BOYAmt |
| EOY | $96,075 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,596 | BOYAmt |
| EOY | $12,340 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,352 | BOYAmt |
| EOY | $113,015 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,352 | BOYAmt |
| EOY | $106,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEALS & OTHER FUNDRAISING | $30,891 |
| BINGO | $8,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN LADWIG | ||
| VICE PRESIDE | 10.00 | $0 |
| FLORENCE NOVAK | ||
| SECRETARY | 10.00 | $0 |
| ROSE KRACL | ||
| GOVERNING BO | 2.00 | $0 |
| MARY ANN KROEGER | ||
| GOVERNING BO | 2.00 | $0 |
| JERRY MUNDIL | ||
| GOVERNING BO | 2.00 | $0 |
| WILLIAM WHITE | ||
| BOARD PRESID | 15.00 | $0 |
| KEITH HAJEK | ||
| GOVERNING BO | 2.00 | $0 |
| SHARON CARSTENS | ||
| GOVERNING BO | 2.00 | $0 |
| MICHELLE FARBER | ||
| MANAGER | 30.00 | $15,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLFAX COUNTY SENIOR CITIZENS CENTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST 12TH STREET | AddressLine1Txt |
| City | SCHUYLER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023525009 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,220 | CurrentTaxYearAmt |
| Total | $486,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,131 | CurrentTaxYearAmt |
| Total | $190,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,351 | CurrentTaxYearAmt |
| Total | $676,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $676,846 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,351 | CurrentTaxYearAmt |
| Total | $676,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 160 INSURANCE 4,127 FOOD COSTS 29,791 FUNDRAISER COST 1,100 SALES TAX 381 SUPPLIES 8,336 CONTRACT LABOR 483 HIRING COST 3 TAXES & LICENSES 30 NON-INVESTMENT DEPRECIATION 2,840 TOTAL 47,251 |
| FORM 990-EZ, PART I, LINE 20 | NONDEDUCTIBLE LEASE PAYMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & REAL ESTATE 243,104 246,540 LESS ACCUMULATED DEPRECIATION 235,508 234,200 TOTAL 7,596 12,340 |
| FORM 990-EZ, PART II, LINE 26 | PRINTER LOAN 0 6,422 |
| FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. |