COLFAX COUNTY SENIOR CITIZENS SERVICES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLFAX COUNTY SENIOR CITIZENS SERVICES (EIN 47-0629083)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-03-12
- IRS object ID
- 202410729349200516
- Schema version
- 2021v4.0
- 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 | 2024-03-12T09:05:13-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-03 | 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 |
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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $88,671 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,926 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,769 | ProgramServiceRevenueAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,967 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $7,144 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,823 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,527 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,431 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,759 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,149 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,109 | OtherExpensesTotalAmt |
| Total Expenses | $115,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,021 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,190 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$817 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,655 | BOYAmt |
| EOY | $36,156 | 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 | $8,935 | BOYAmt |
| EOY | $7,596 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,190 | BOYAmt |
| EOY | $48,352 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,190 | BOYAmt |
| EOY | $48,352 | 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 | $51,246 |
| BINGO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,246 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN LADWIG | ||
| VICE PRESIDE | 2.00 | $0 |
| FLORENCE NOVAK | ||
| SECRETARY | 2.00 | $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 | 4.00 | $3,836 |
| DELLA CUNNINGHAM | ||
| GOVERNING BO | 2.00 | $0 |
| KEITH HAJEK | ||
| GOVERNING BO | 2.00 | $0 |
| SHARON CARSTENS | ||
| GOVERNING BO | 2.00 | $0 |
| AUBRIE FRIESEN | ||
| MANAGER | 25.00 | $17,483 |
| MICHELLE FARBER | ||
| MANAGER | 22.00 | $1,774 |
| 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 | $93,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,926 | CurrentTaxYearAmt |
| Total | $457,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,745 | CurrentTaxYearAmt |
| Total | $185,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,671 | CurrentTaxYearAmt |
| Total | $643,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $643,024 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,671 | CurrentTaxYearAmt |
| Total | $643,024 | 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, PAGE 1, ITEM B | BANK ACCOUNT WAS STARTED IN JANUARY BUT WAS NOT REPORTED ON THE RETURN. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,238 FOOD COSTS 23,945 FUNDRAISER COST 3,436 SALES TAX 211 SUPPLIES 5,505 CONTRACT LABOR 3,836 HIRING COST 225 INSPECTION & SAFETY 2,374 NON-INVESTMENT DEPRECIATION 1,339 TOTAL 45,109 |
| FORM 990-EZ, PART I, LINE 20 | NONDEDUCTIBLE LEASE PAYMENTS -817 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & REAL ESTATE 243,104 243,104 LESS ACCUMULATED DEPRECIATION 234,169 235,508 TOTAL 8,935 7,596 |
| 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. |