2022-01-26T10:37:41-06:00 2021-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2020-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 WILLIAM WHITE BOARD PRESIDENT 4023525008 2021-12-30 true WILLIAM WHITE 999009999 JORDAN MUELLER CPA P01685094 4025633538 2022-01-26 2020 2022-09-23 18:48:47Z X X N/A X X 124684 X 103697 20987 124684 62971 1670 14298 73 40907 119919 4765 68523 9902 83190 X 64441 69655 4600 4600 10582 8935 79623 83190 11100 68523 83190 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 51814 BINGO 51814 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 0 DELLA CUNNINGHAM GOVERNING BO 2.00 0 KEITH HAJEK GOVERNING BO 2.00 0 SHARON CARSTENS GOVERNING BO 2.00 0 AUBRIE FRIESEN MANAGER 36.00 29000 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 68825 93086 70356 123464 108552 464283 47538 52726 46815 38181 21173 206433 116363 145812 117171 161645 129725 670716 670716 116363 145812 117171 161645 129725 670716 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 300 INSURANCE 3,866 FOOD COSTS 27,746 FUNDRAISER COST 4,035 SALES TAX 102 SUPPLIES 3,211 NON-INVESTMENT DEPRECIATION 1,647 TOTAL 40,907 FORM 990-EZ, PART I, LINE 20 PPP LOAN FORGIVEN 11,100 NONDEDUCTIBLE LEASE PAYMENTS -1,198 DONATIONS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 243,104 243,104 LESS ACCUMULATED DEPRECIATION 232,522 234,169 TOTAL 10,582 8,935 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 11,100 0 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. ANN LADWIG FLORENCE NOVAK ROSE KRACL MARY ANN KROEGER JERRY MUNDIL WILLIAM WHITE DELLA CUNNINGHAM KEITH HAJEK SHARON CARSTENS AUBRIE FRIESEN