NORTHEAST NEBRASKA AREA AGENCY ON AGING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST NEBRASKA AREA AGENCY ON AGING (EIN 47-0603136)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-20
- IRS object ID
- 201442939349300634
- Schema version
- 2013v3.1
- 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 | 2014-10-20T13:07:52-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORROW DAVIES & TOELLE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 848 | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470603136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST NEBRASKA AREA AGENCY ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4023703454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST NORFOLK AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE COOPER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4023703454 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE D DAVIES CPA | PreparerPersonNm |
| Phone | 4023715300 | PhoneNum |
| Preparation | 2014-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W NORFOLK AVE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,580,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S MISSION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOMES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,434,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,573,894 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,761 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,441,221 | PYTotalRevenueAmt |
| CY Total Revenue | $3,580,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,311,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,354,215 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,431,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,477,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,534 | PYOtherExpensesAmt |
| CY Other Expenses | $584,517 | CYOtherExpensesAmt |
| PY Total Expenses | $3,334,120 | PYTotalExpensesAmt |
| CY Total Expenses | $3,416,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,473,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,687,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,162,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,326,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AGENCY'S MISSION IS TO ASSIST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $740,655 | ExpenseAmt |
| Grant | $351,817 | GrantAmt |
| Revenue | $722,517 | RevenueAmt |
| Desc | TITLE III B - ASSISTANCE TO SENIOR CITIZIENS FOR PROVIDING SOCIAL ACTIVITIES TO SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,123,516 | ExpenseAmt |
| Grant | $975,675 | GrantAmt |
| Revenue | $1,114,491 | RevenueAmt |
| Desc | NUTRITIONAL SERVICES - ASSISTANCE TO SENIOR CITIZEN CENTERS FOR PROVIDING NUTRITIONAL SERVICES TO THE SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,480,777 | ExpenseAmt |
| Grant | $26,723 | GrantAmt |
| Revenue | $1,642,674 | RevenueAmt |
| Desc | SENIOR CARE OPTIONS ,MEDICARE WAIVER, CARE MANAGEMENT AND OTHER PROGRAMS FOR THE CARE OF THE AGED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,344,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHEAST NEBRASKA AREA AGENCY ON A | PersonNm |
| Phone | 4023703454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST NORFOLK AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS KMENT | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGIL MILLER | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN BURBACH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIAN OHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD SCHILLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TRIMBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY KERKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WIESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN LUETTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BOUSQUET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DVORAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE OTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN SCHOLZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SPENCER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DAVID SCHOLD | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JAN VON MINDEN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| LES WAITS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| TERRY WRAGGE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| ERNEST HASCH | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| HERB PABST | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,542,937 | GovernmentGrantsAmt |
| All Other Contributions | $30,957 | AllOtherContributionsAmt |
| Total Contributions | $3,573,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,761 | TotalRevenueColumnAmt |
| Exclusion | $6,761 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,580,655 | TotalRevenueColumnAmt |
| Exclusion | $6,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,215 | TotalAmt |
| Program Services | $1,354,215 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,952 | TotalAmt |
| Program Services | $1,054,087 | ProgramServicesAmt |
| Management And General | $42,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,390 | TotalAmt |
| Program Services | $28,099 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,096 | TotalAmt |
| Program Services | $260,756 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,310 | TotalAmt |
| Program Services | $79,996 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,709 | TotalAmt |
| Program Services | $269,709 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,542 | TotalAmt |
| Program Services | $42,542 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,209 | TotalAmt |
| Program Services | $90,209 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,614 | TotalAmt |
| Program Services | $56,892 | ProgramServicesAmt |
| Management And General | $16,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,709 | TotalAmt |
| Program Services | $15,709 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $92,734 | TotalAmt |
| Program Services | $92,734 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416,480 | TotalAmt |
| Program Services | $3,344,948 | ProgramServicesAmt |
| Management And General | $71,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,910 | BOYAmt |
| EOY | $1,197,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,942 | BOYAmt |
| EOY | $466,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,543 | BOYAmt |
| EOY | $22,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,395 | BOYAmt |
| EOY | $1,687,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,256 | BOYAmt |
| EOY | $61,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,606 | BOYAmt |
| EOY | $259,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,260 | BOYAmt |
| EOY | $40,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,122 | BOYAmt |
| EOY | $360,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,273 | BOYAmt |
| EOY | $1,326,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,273 | BOYAmt |
| EOY | $1,326,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,395 | BOYAmt |
| EOY | $1,687,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,175 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,057 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $117,222 | DepreciationAmt |
| Book Value | $22,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,835 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,565,604 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$15,051 | OtherRevenueAmt |
| Revenue Not Reported | -$15,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,580,655 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,580,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,401,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,401,429 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,051 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,416,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | PART XI LINE 2C AND PART XII LINE 4B- PER AUDITED STATEMENT THIS IS REFLECTED AS A NEGATIVE REVENUE. ON THE TAX RETURN IT IS SHOWN AS AN "OTHER EXPENSE". |
| Pt XII Line 4b | SEE ABOVE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALBION SENIOR CENTER INC | ||||||
| 521 WEST CHURCH STREET | ALBION | NE | 68620 | 470628677 | $36,786 | PASS THROUGH |
| VILLAGE OF ALLEN | ||||||
| PO BOX 99 | ALLEN | NE | 68710 | 476006070 | $9,988 | PASS THROUGH |
| ATKINSON SENIOR CENTER | ||||||
| PO BOX 58 | ATKINSON | NE | 68713 | 470734552 | $28,017 | PASS THROUGH |
| BANCROFT SENIOR CENTER | ||||||
| PO BOX 87 | BANCROFT | NE | 68004 | 470640297 | $11,584 | PASS THROUGH |
| BEAVER VALLEY SENIOR CENTER INC | ||||||
| PO BOX 228 | ST EDWARD | NE | 68660 | 363380638 | $16,726 | PASS THROUGH |
| BEEMER SENIOR CITIZENS CENTER | ||||||
| PO BOX 524 | BEEMER | NE | 68716 | 470721244 | $14,450 | PASS THROUGH |
| BOYD COUNTY SENIOR CITIZENS CORPORATION | ||||||
| PO BOX 294 | SPENCER | NE | 68777 | 470615211 | $30,537 | PASS THROUGH |
| CEDAR RAPIDS SENIOR CENTER INC | ||||||
| PO BOX 192 | CEDAR RAPIDS | NE | 68627 | 470710687 | $11,000 | PASS THROUGH |
| THE ORVILLE & WILLA CHATT SENIOR CITIZEN CENTER INC | ||||||
| 1124 SOUTH 13TH STREET | TEKAMAH | NE | 68061 | 470638452 | $41,178 | PASS THROUGH |
| COLFAX COUNTY SENIOR CITIZENS SERVICES | ||||||
| 124 EAST 12TH STREET | SCHUYLER | NE | 68661 | 470629083 | $38,276 | PASS THROUGH |
| CITY OF COLUMBUS | ||||||
| 2518 14TH STREET | COLUMBUS | NE | 68601 | 476006144 | $14,149 | PASS THROUGH |
| COLUMBUS CATHOLIC CHARITIES | ||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | $56,611 | PASS THROUGH |
| COMMUNITY SENIOR CENTER INC | ||||||
| 234 WEST 2ND STREET | AINSWORTH | NE | 69210 | 470637655 | $57,089 | PASS THROUGH |
| CROFTON GOLDEN AGE SENIOR CENTER | ||||||
| PO BOX 175 | CROFTON | NE | 68730 | 470661418 | $35,219 | PASS THROUGH |
| DECATUR SENIOR CITIZEN ACTION GROUP | ||||||
| PO BOX 43 | DECATUR | NE | 68020 | 470733794 | $24,989 | PASS THROUGH |
| ELGIN SENIOR CITIZEN & COMMUNITY CENTER | ||||||
| PO BOX 12 | ELGIN | NE | 68636 | 470731611 | $29,052 | PASS THROUGH |
| FULLERTON AREA SENIOR CENTER | ||||||
| PO BOX 632 | FULLERTON | NE | 68638 | 470736665 | $26,519 | PASS THROUGH |
| GOLDEN OAKS CENTER INC | ||||||
| 406 NORTH OAKLAND AVE | OAKLAND | NE | 68045 | 470612993 | $13,050 | PASS THROUGH |
| HAPPY DAYS SENIOR CENTER | ||||||
| PO BOX 261 | LYONS | NE | 68038 | 470643000 | $40,749 | PASS THROUGH |
| HARTINGTON SENIOR CITIZENS INC | ||||||
| PO BOX 583 | HARTINGTON | NE | 68739 | 470659537 | $38,304 | PASS THROUGH |
| LAUREL SENIOR CITIZENS CENTER | ||||||
| PO BOX 124 | LAUREL | NE | 68745 | 470629445 | $6,106 | PASS THROUGH |
| LEGAL AID OF NEBRASKA | ||||||
| 1904 FARNAM STREET SUITE 500 | OMAHA | NE | 68102 | 470483506 | $27,000 | PASS THROUGH |
| LEGAL AID OF NEBRASKA - MINORITY ISSUES | ||||||
| 1904 FARNAM STREET SUITE 500 | OMAHA | NE | 68102 | 470483506 | $7,000 | PASS THROUGH |
| MADISON SENIOR CITIZENS INC | ||||||
| 512 NORTH MAIN STREET | MADISON | NE | 68748 | 470604582 | $31,694 | PASS THROUGH |
| VILLAGE OF MERRIMAN | ||||||
| PO BOX 63 | MERRIMAN | NE | 69218 | 476006277 | $8,242 | PASS THROUGH |
| NELIGH SENIOR CITIZENS CENTER INC | ||||||
| PO BOX 2 | NELIGH | NE | 68756 | 470562779 | $30,129 | PASS THROUGH |
| NORFOLK SENIOR CITIZENS CENTER INC | ||||||
| PO BOX 302 | NORFOLK | NE | 68702 | 470627053 | $103,004 | PASS THROUGH |
| NORTHEAST NEBRASKA SENIOR CITIZENS INC | ||||||
| 1501 WEST 29TH STREET | SOUTH SIOUX CITY | NE | 68776 | 470602980 | $76,289 | PASS THROUGH |
| O'NEILL SENIOR CITIZENS CENTER CORPORATION | ||||||
| 307 SOUTH 4TH STREET | ONEILL | NE | 68763 | 470639857 | $58,678 | PASS THROUGH |
| PARK VIEW HAVEN CARE CENTER | ||||||
| 209 NORTH MADISON | COLERIDGE | NE | 68727 | 470542910 | $6,671 | PASS THROUGH |
| PAWNEE SENIOR CENTER INC | ||||||
| PO BOX 189 | GENOA | NE | 68640 | 470656055 | $23,381 | PASS THROUGH |
| PETERSBURG - RAE VALLEY MKT | ||||||
| PO BOX 237 | PETERSBURG | NE | 68652 | 260466942 | $5,334 | PASS THROUGH |
| PIERCE SENIOR CITIZENS CENTER | ||||||
| 107 WEST MAIN STREET | PIERCE | NE | 68767 | 363309329 | $27,918 | PASS THROUGH |
| PILGER SENIOR CITIZENS | ||||||
| BOX 164 | PILGER | NE | 68768 | 470710680 | $11,925 | PASS THROUGH |
| PLAINVIEW SENIOR SERVICE CENTER INC | ||||||
| PO BOX 206 | PLAINVIEW | NE | 68769 | 470605562 | $23,438 | PASS THROUGH |
| THE PONCA SENIOR CITIZENS CENTER INC | ||||||
| BOX 44 | PONCA | NE | 68770 | 470638764 | $5,743 | PASS THROUGH |
| RANDOLPH SENIOR CITIZENS INC | ||||||
| PO BOX 484 | RANDOLPH | NE | 68771 | 363305045 | $37,037 | PASS THROUGH |
| ROCK COUNTY SENIOR CENTER INC | ||||||
| PO BOX 59 | BASSETT | NE | 68714 | 470687551 | $30,671 | PASS THROUGH |
| STANTON NURSING HOME | ||||||
| PO BOX 407 | STANTON | NE | 68779 | 470522636 | $5,165 | PASS THROUGH |
| VALENTINE AREA COMMUNITY SENIOR CENTER INC | ||||||
| 322 NORTH MACOMB | VALENTINE | NE | 69201 | 470657723 | $54,068 | PASS THROUGH |
| WAKEFIELD SENIOR CITIZENS CENTER INC | ||||||
| PO BOX 130 | WAKEFIELD | NE | 68784 | 470638238 | $33,349 | PASS THROUGH |
| WALTHILL SENIOR CITIZENS INC | ||||||
| PO BOX 411 | WALTHILL | NE | 68067 | 470666987 | $33,684 | PASS THROUGH |
| CITY OF WAYNE | ||||||
| 410 NO PEARL STREET | WAYNE | NE | 68787 | 476006407 | $53,496 | PASS THROUGH |
| CITY OF WEST POINT | ||||||
| 140 WEST BRIDGE STREET | WEST POINT | NE | 68788 | 470647048 | $37,414 | PASS THROUGH |
| WINNEBAGO TRIBE OF NEBRASKA | ||||||
| PO BOX 687 | WINNEBAGO | NE | 68071 | 470489118 | $6,231 | PASS THROUGH |
| WISNER COMMUNITY SENIOR CITIZENS INC | ||||||
| PO BOX 66 | WISNER | NE | 68791 | 470695476 | $29,096 | PASS THROUGH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE AGENCY CONDUCTS MONITORING VISITS TO THE SENIOR CENTERS TO ENSURE THAT THEY |
| Pt I Line 2 | ARE COMPLYING WITH PROGRAM REQUIREMENTS. THE INDEPENDENT AUDITOR ALSO CONDUCTS |
| Pt I Line 2 | COMPLIANCE TESTING ON A BI-ANNUAL BASIS. |
| Pt II Line 1 | THE AGENCY PASSES FUNDING THROUGH TO SENIOR SENIOR CENTERS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | REVIEWED AND SIGNED ANNUALLY. |
| Pt VI, Line 12c | REVIEWED AND SIGNED ANNUALLY. |
| Pt VI, Line 15a | CONTACT OTHER AGENCIES TO GET COMPARABLE SALARY INFORMATION FOR SELECTED AGENCY POSITIONS. |
| Pt VI, Line 15b | CONTACT OTHER AGENCIES TO GET COMPARABLE SALARY INFORMATION FOR SELECTED AGENCY POSITIONS. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |