2024-03-12T09:01:19-04:00 2023-06-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990EZ 2022-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 WILLIAM WHITE BOARD PRESIDENT 4023525008 2024-02-08 true WILLIAM WHITE 999009999 false SHELLEE D HONCIK CPA P00695938 4025633538 2024-03-12 2022 2023-04-26 12:10:37Z X X N/A X X 182351 X 125220 47056 77 9998 8121 1877 174230 48129 2450 18059 100 47251 115989 58241 48352 106593 X 36156 96075 4600 4600 7596 12340 48352 113015 6422 48352 106593 X 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. MEALS & OTHER FUNDRAISING 30891 BINGO 8121 39012 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 15538 false false false false false false false false false COLFAX COUNTY SENIOR CITIZENS CENTE 124 EAST 12TH STREET SCHUYLER NE 68661 4023525009 false false false false false false false false false false false NONE NONE true X 70356 123464 108552 59209 125220 486801 46815 38181 21173 26745 57131 190045 117171 161645 129725 85954 182351 676846 676846 117171 161645 129725 85954 182351 676846 1.00000 1.00000 0.00000 0.00000 X 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.