2025-08-28T10:10:26-04:00 2025-06-30 470826777 PEKNY & ASSOCIATES CPAS PC 200 E 12TH ST SCHUYLER NE 686611906 990EZ 2024-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525009 124 EAST 12TH STREET SCHUYER NE 68661 WILLIAM WHITE PRESIDENT 4023525009 2025-07-24 true false EILEEN KOPECKY P00779266 4023528898 2025-07-25 2024 2025-03-06 01:10:19Z X X N/A X X 138816 X 13094 107649 1252 16821 16821 138816 65752 9376 13821 2034 65872 156855 -18039 224402 206363 X 144823 138145 4600 4600 79659 67403 229082 210148 4680 3785 224402 206363 X 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. MEALS & OTHER FUNDRAISING 139788 BINGO 4811 DEPRECIATION 12256 156855 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 15610 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 5260 false false false false false false false false false COLFAX COUNTY SENIOR CENTER INC 124 EAST 12TH STREET SCHUYLER NE 68661 4023525009 false false false false false false false false false false false NONE NONE true X 108552 59209 125220 131542 13094 437617 21173 26745 57131 165077 119065 389191 129725 85954 182351 296619 132159 826808 826808 12331 5657 17988 129725 85954 182351 308950 137816 844796 0.97870 0.98580 0.00000 0.00000 X 10164 false false 6657 false 16821 16821 true false false false COLFAX COUNTY SENIOR CENTER INC 124 EAST 12TH STREET SCHUYLER NE 68661 false false 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