COLFAX COUNTY SENIOR CITIZENS SERVICES: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLFAX COUNTY SENIOR CITIZENS SERVICES (EIN 47-0629083)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-14
- IRS object ID
- 201643499349200809
- Schema version
- 2015v2.1
- 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 | 2016-12-14T12:52:15-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMEITS MUELLER & MARTINSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 14TH ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 4023525008 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HEALY | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 4023525008 | PhoneNum |
| Signature | 2016-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN MUELLER CPA | PreparerPersonNm |
| PTIN | P01685094 | PTIN |
| Phone | 4025633538 | PhoneNum |
| Preparation | 2016-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $130,236 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,913 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,871 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $3,452 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $3,452 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $130,236 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,461 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,555 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $60,652 | OtherExpensesTotalAmt |
| Total Expenses | $148,268 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,032 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,063 | BOYAmt |
| EOY | $66,497 | 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 | $31,609 | BOYAmt |
| EOY | $27,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,272 | BOYAmt |
| EOY | $99,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $11,879 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,192 | BOYAmt |
| EOY | $87,160 | 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 ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEALS AND OTHER FUND RAISING. | $74,454 |
| BINGO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,454 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOAN KLUCK | ||
| MANAGER | 35.00 | $28,917 |
| GLORIA HAJEK | ||
| GOVERNING BO | 000.00 | $0 |
| VICTOR LOPEZ | ||
| GOVERNING BO | 000.00 | $0 |
| RITA GROVIJOHN | ||
| SECRETARY | 000.00 | $0 |
| ARLENE HAJEK | ||
| VICE-PRESIDE | 000.00 | $0 |
| WILLIAM MATTFELD | ||
| PRESIDENT | 000.00 | $0 |
| ROSE KRACL | ||
| GOVERNING BO | 000.00 | $0 |
| CAROLINE CUBABACK | ||
| GOVERNING BO | 000.00 | $0 |
| ROBERT DAHLSTEDT | ||
| GOVERNING BO | 000.00 | $0 |
| MARY ANN KROEGER | ||
| GOVERNING BO | 000.00 | $0 |
| TOM HEALY | ||
| MANAGER | 000.00 | $0 |
| 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 CITIZENS CENTE | 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 Minus1 Year | $88,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,913 | CurrentTaxYearAmt |
| Total | $167,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,323 | CurrentTaxYearAmt |
| Total | $112,738 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $149,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,236 | CurrentTaxYearAmt |
| Total | $280,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $280,207 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $149,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,236 | CurrentTaxYearAmt |
| Total | $280,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 7 OFFICE 364 TRAVEL 63 INSURANCE 2,487 FOOD COSTS 30,446 FUND RAISER COST 9,500 KITCHEN SUPPLIES 4,310 SALES TAX 958 SUPPLIES 1,190 TAXES-PERSONAL PROPERTY 71 HIRING COSTS 97 INSPECTIONS & SAFETY 328 BANK CHARGES 20 REPAIRS 2,773 NON-INVESTMENT DEPRECIATION 8,038 TOTAL 60,652 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN DEPRECIATION 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & REAL ESTATE 231,456 235,604 LESS ACCUMULATED DEPRECIATION 199,847 207,662 TOTAL 31,609 27,942 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 1,080 0 COPIER LOAN 0 11,879 |
| 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. |