2026-08-10T16:40:06-05:00 2026-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990EZ 2025-07-01 470638238 Wakefield Senior Citizens Inc WAKE 4022872149 407 E 7th St PO Box 130 Wakefield NE 68784 Denise Simpson President 4022872149 2026-08-03 1 Lynn Laible CPA P00026847 4023711160 2025 2025-03-06 01:10:19Z X X N/A X X 42341 X 18939 20341 1711 1711 1350 42341 22685 2060 2663 31504 58912 -16571 54630 0 38059 X 54687 37996 900 900 55587 38896 957 837 54630 38059 X To provide meals, entertainment and social activities to senior citizens. To operate a facility encouraging social gathering for senior citizens and disabled persons in Wakefield, NE, including serving meals and providing meals on wheels. 0 58912 58912 Denise Simpson President 0.00 0 0 0 Traci Riewer Secretary 0.00 0 0 0 Kelly Brown Director 0.00 0 0 0 Janelle Eaton Vice President 0.00 0 0 0 Ruth Beckman Director 0.00 0 0 0 Dawn Lubbertedt Manager 30.00 12856 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dawn Lubberstedt 407 E 7th St Wakefield NE 68784 4022872149 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13839 12947 15934 16630 18939 78289 13839 12947 15934 16630 18939 78289 15585 62704 600 515 2425 547 1350 5437 83726 121929 0.74890 0.82640 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2021 Amount: $ 600. 2022 Amount: $ 515. 2023 Amount: $ 2,425. 2024 Amount: $ 547. 2025 Amount: $ 1,350. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous income. Amount: 1,350. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Groceries. Amount: 709. Description: Insurance. Amount: 2,876. Description: Supplies. Amount: 2,580. Description: Meals. Amount: 23,225. Description: Office expenses. Amount: 788. Description: Miscellaneous expenses. Amount: 1,326. Total to Form 990-EZ, line 16: 31,504. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security deposit. Beg. of Year Amount: 900. End of Year Amount: 900. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Fica taxes payable. Beg. of Year Amount: 908. End of Year Amount: 792. Description: State withholding tax payable. Beg. of Year Amount: 49. End of Year Amount: 45. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.