2019-12-02T16:53:56-06:00 2019-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2018-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 AUBRIE FRIESEN MANAGER 4023525008 2019-11-13 true JORDAN MUELLER CPA P01685094 4025633538 2019-12-02 52.38.98.93 2019-12-02 16:53:56 CS P 952298D53539AB5B8B24080934468922FF360785 D03C4FF6043E73E0692C4B0F2FC0CEE89FE8662B 2018 2020-04-17 16:48:07Z X X N/A X X 117171 X 70356 34678 12137 12137 117171 60385 1620 12411 70 59518 134004 -16833 76709 -802 59074 X 54735 41049 4600 4600 17374 13425 76709 59074 76709 59074 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 FUND RAISING 20004 BINGO 6826 26830 WILLIAM MATTFELD PRESIDENT 000.00 0 ROSE KRACL SECRETARY 000.00 0 CAROLINE CUDABACK GOVERNING BO 000.00 0 ROBERT DAHLSTEDT GOVERNING BO 000.00 0 MARY ANN KROEGER GOVERNING BO 000.00 0 ANDREW DAVIDSON MANAGER 36.00 11871 LEON DEVALKENAERE MANAGER 20.00 12228 DELLA CUNNINGHAM GOVERNING BO 000.00 0 KEITH HAJEK GOVERNING BO 000.00 0 SHARON CARSTENS GOVERNING BO 000.00 0 AUBRIE FRIESEN MANAGER 000.00 0 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 88556 78913 68825 93086 70356 399736 61415 51323 47538 52726 46815 259817 149971 130236 116363 145812 117171 659553 659553 149971 130236 116363 145812 117171 659553 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 56 INSURANCE 4,102 FOOD COSTS 23,553 FUND RAISER COST 21,664 SALES TAX 643 SUPPLIES 4,250 HIRING COSTS 13 INSPECTIONS & SAFETY 1,268 LICENSES 20 NON-INVESTMENT DEPRECIATION 3,949 TOTAL 59,518 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT 14 NONDEDUCTIBLE LEASE PAYMENTS -816 DONATIONS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 235,604 235,604 LESS ACCUMULATED DEPRECIATION 218,230 222,179 TOTAL 17,374 13,425 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.