2019-01-10T08:01:44-06:00 2018-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990EZ 2017-07-01 470629083 COLFAX COUNTY SENIOR CENTER INC COLF 4023525008 124 EAST 12TH STREET SCHUYLER NE 68661 ANDREW DAVIDSON MANAGER 4023525008 2018-12-05 true JORDAN MUELLER CPA P01685094 4025633538 2019-01-10 167.68.16.49 2019-01-10 08:01:44 CS P 25B693A878EA450C1F311616A82E4637ACC61B31 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE 2017 2019-02-21 02:37:17Z X X N/A X X 145812 X 93086 42318 10408 10408 145812 50648 1565 12780 56258 121251 24561 52934 -786 76709 X 25936 54735 4600 4600 22398 17374 52934 76709 52934 76709 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 43754 BINGO 6189 49943 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 TOM HEALY MANAGER 34.00 19656 ANDREW DAVIDSON MANAGER 000.00 0 LEON DEVALKENAERE MANAGER 18.00 5200 DELLA CUNNINGHAM GOVERNING BO 000.00 0 KEITH HAJEK GOVERNING BO 000.00 0 SHARON CARSTENS GOVERNING BO 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 329380 61415 51323 47538 52726 213002 149971 130236 116363 145812 542382 542382 149971 130236 116363 145812 542382 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 67 OFFICE 271 INSURANCE 3,723 FOOD COSTS 20,715 FUND RAISER COST 20,222 SALES TAX 828 SUPPLIES 3,781 HIRING COSTS 167 INSPECTIONS & SAFETY 1,236 BANK CHARGES 20 REPAIRS 204 NON-INVESTMENT DEPRECIATION 5,024 TOTAL 56,258 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT 40 NONDEDUCTIBLE LEASE PAYMENTS -826 DONATIONS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & REAL ESTATE 235,604 235,604 LESS ACCUMULATED DEPRECIATION 213,206 218,230 TOTAL 22,398 17,374 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.