2025-08-12T10:39:43-04:00 2025-06-30 470770495 KEITH G HEMMER CPA PC 104 S 2ND ST ELGIN NE 686364409 990EZ 2024-07-01 470731611 ELGIN SENIOR CITIZENS & COMMUNITY C/O JANNA SCHRUNK ELGI 4028435757 PO BOX 12 ELGIN NE 68636 JANNA SCHRUNK DIRECTOR 4028435757 2025-08-04 true true KEITH G HEMMER P00967212 4028432380 2025-08-04 2024 2025-03-06 01:10:19Z X X N/A X X 96625 X 36276 37248 209 22892 96625 50453 687 2287 51265 104692 -8067 81507 73440 X 35863 31123 31271 28984 14373 13333 81507 73440 81507 73440 X COMMUNITY SERVICES FOR SENIOR CITIZENS MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA 99311 MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA 5381 104692 MAX BOWMAN PRESIDENT 000.00 0 DODI MACK VICE PRESIDE 000.00 0 JOANN DINSLAGE TREASURER 000.00 0 SHARON WILKINSON SECRETARY 000.00 0 SHARON LILII DIRECTOR 000.00 0 BECKY TROMBLEY MANAGER 000.00 0 TINA CARPENTER MANAGER 000.00 0 JANNA SCHRUNK DIRECTOR 000.00 0 false false false false false false false false false JANNA SCHRUNK PO BOX 12 ELGIN NE 68636 4028435757 false false false false false false false false false false false NONE NONE true X 39758 46136 46953 51216 36276 220339 39758 46136 46953 51216 36276 220339 220339 220339 301426 1.00000 1.00000 X FORM 990-EZ, PAGE 1, ITEM C ELGIN SENIOR CITIZENS & COMMUNITY FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 11,709 OTHER 4,820 MISCELLANEOUS 3,624 GROSS RENTS 2,739 TOTAL 22,892 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 2,229 RAW FOOD 28,706 PEST CONTROL 106 DUES & SAFETY DEPOSIT BOX 547 INSURANCE 5,688 SMALL TOOLS & REPAIRS 2,306 FUNDRAISING 2,825 COMMUNICATION/UTILITIES 7,788 TAXES 30 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 51,265 FORM 990-EZ, PART I, LINE 20 NON-TAXABLE ARPA COVID RELIEF 0 FORM 990-EZ, PART II, LINE 24 72,614 72,614 LESS ACCUMULATED DEPRECIATION 58,241 59,281 TOTAL 14,373 13,333 FORM 990-EZ, PART II, LINE 26 PPP/EIDL LOAN 0 0 FORM 990-EZ, PART III, LINE 31 MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA