COLFAX COUNTY SENIOR CITIZENS SERVICES: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLFAX COUNTY SENIOR CITIZENS SERVICES (EIN 47-0629083)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-08-28
- IRS object ID
- 202532409349200808
- Schema version
- 2024v5.0
- 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 | 2025-08-28T10:10:26-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470826777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEKNY & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 12TH ST | AddressLine1Txt |
| City | SCHUYLER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 686611906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 4023525009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST 12TH STREET | AddressLine1Txt |
| City | SCHUYER | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023525009 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EILEEN KOPECKY | PreparerPersonNm |
| PTIN | P00779266 | PTIN |
| Phone | 4023528898 | PhoneNum |
| Preparation | 2025-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $138,816 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,094 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $107,649 | ProgramServiceRevenueAmt |
| Investment Income | $1,252 | InvestmentIncomeAmt |
| Gaming Gross Income | $16,821 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $16,821 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $138,816 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,752 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,376 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,821 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,034 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,872 | OtherExpensesTotalAmt |
| Total Expenses | $156,855 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,039 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,823 | BOYAmt |
| EOY | $138,145 | 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 | $79,659 | BOYAmt |
| EOY | $67,403 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,082 | BOYAmt |
| EOY | $210,148 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680 | BOYAmt |
| EOY | $3,785 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,402 | BOYAmt |
| EOY | $206,363 | 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 A ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEALS & OTHER FUNDRAISING | $139,788 |
| BINGO | $4,811 |
| DEPRECIATION | $12,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,855 | 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 |
| MICHELLE FARBER | ||
| MANAGER | 30.00 | $15,610 |
| JERRY MUNDIL | ||
| GOVERNING BO | 2.00 | $0 |
| WILLIAM WHITE | ||
| PRESIDENT | 15.00 | $0 |
| TIM HEAVICAN | ||
| GOVERNING BO | 2.00 | $0 |
| SHARON CARSTENS | ||
| GOVERNING BO | 2.00 | $0 |
| JAIME MEINKE | ||
| MANAGER | 30.00 | $5,260 |
| 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 CENTER INC | 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 | $108,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,094 | CurrentTaxYearAmt |
| Total | $437,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,065 | CurrentTaxYearAmt |
| Total | $389,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,159 | CurrentTaxYearAmt |
| Total | $826,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $826,808 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,657 | CurrentTaxYearAmt |
| Total | $17,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,816 | CurrentTaxYearAmt |
| Total | $844,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $10,164 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $6,657 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,821 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $16,821 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | COLFAX COUNTY SENIOR CENTER INC | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES 180 PRINTER LOAN INTEREST 847 INSURANCE 5,232 BINGO PAYOUTS 2,799 BINGO SUPPLIES 940 BINGO TAX/LICENSE 1,072 DUES.FEES 28 EQUIPMENT RENTAL/MAINT 3,644 MEALS COSTS 36,976 PEST CONTROL 154 SUPPLIES 1,744 NON-INVESTMENT DEPRECIATION 12,256 TOTAL 65,872 |
| FORM 990-EZ, PART II, LINE 24 | 322,347 322,347 LESS ACCUMULATED DEPRECIATION 242,688 254,944 OTHER ASSETS 0 0 TOTAL 79,659 67,403 |
| FORM 990-EZ, PART II, LINE 26 | PRINTER LOAN 4,680 3,785 |
| 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 A ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |