Nonprofit · EIN 47-0629083
COLFAX COUNTY SENIOR CITIZENS SERVICES
Tax-exempt · SCHUYLER, NE 68661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $138,816 | $156,855 | -$18,039 | $210,148 | $3,785 | $206,363 |
| June 30, 2024 | 990 (amended) | $280,619 | $183,716 | $96,903 | $229,082 | $4,680 | $224,402 |
| June 30, 2023 | 990-EZ | $174,230 | $115,989 | $58,241 | $113,015 | $6,422 | $106,593 |
| June 30, 2022 | 990-EZ (amended) | $81,527 | $115,548 | -$34,021 | $48,352 | – | $48,352 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,094
- Program service revenue
- $107,649
- Investment income
- $1,252
- Net income from fundraising events
- $16,821
Expenses
- Compensation of officers, directors and key employees
- $20,870
- Salaries, compensation and benefits (total)
- $65,752
- Professional fees and payments to contractors
- $9,376
- Occupancy
- $13,821
- Printing, publications and postage
- $2,034
- Other expenses
- $65,872
- Program services (functional)
- $156,855
Balance sheet and other
- Total assets, start of year
- $229,082
- Total assets, end of year
- $210,148
- Total liabilities, end of year
- $3,785
- Net assets, end of year
- $206,363
- Cash, savings and investments
- $138,145
- Land and buildings
- $4,600
- Gross receipts
- $138,816
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE FARBER | MANAGER | 30 | $15,610 |
| JAIME MEINKE | MANAGER | 30 | $5,260 |
| ANN LADWIG | VICE PRESIDE | 10 | $0 |
| FLORENCE NOVAK | SECRETARY | 10 | $0 |
| ROSE KRACL | GOVERNING BO | 2 | $0 |
| JERRY MUNDIL | GOVERNING BO | 2 | $0 |
| WILLIAM WHITE | PRESIDENT | 15 | $0 |
| TIM HEAVICAN | GOVERNING BO | 2 | $0 |
| SHARON CARSTENS | GOVERNING BO | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE FARBER | MANAGER Trustee or director | 30 | $17,262 |
| SHARON CARSTENS | GOVERNING BO Trustee or director | 2 | $0 |
| TIM HEAVICAN | GOVERNING BO Trustee or director | 2 | $0 |
| ROSE KRACL | GOVERNING BO Trustee or director | 2 | $0 |
| ANN LADWIG | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| JERRY MUNDIL | GOVERNING BO Trustee or director | 2 | $0 |
| FLORENCE NOVAK | SECRETARY Trustee or director, Officer | 10 | $0 |
| WILLIAM WHITE | PRESIDENT Trustee or director, Officer | 15 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE FARBER | MANAGER | 30 | $15,538 |
| ANN LADWIG | VICE PRESIDE | 10 | $0 |
| FLORENCE NOVAK | SECRETARY | 10 | $0 |
| ROSE KRACL | GOVERNING BO | 2 | $0 |
| MARY ANN KROEGER | GOVERNING BO | 2 | $0 |
| JERRY MUNDIL | GOVERNING BO | 2 | $0 |
| WILLIAM WHITE | BOARD PRESID | 15 | $0 |
| KEITH HAJEK | GOVERNING BO | 2 | $0 |
| SHARON CARSTENS | GOVERNING BO | 2 | $0 |
990-EZ for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUBRIE FRIESEN | MANAGER | 25 | $17,483 |
| WILLIAM WHITE | BOARD PRESID | 4 | $3,836 |
| MICHELLE FARBER | MANAGER | 22 | $1,774 |
| ANN LADWIG | VICE PRESIDE | 2 | $0 |
| FLORENCE NOVAK | SECRETARY | 2 | $0 |
| ROSE KRACL | GOVERNING BO | 2 | $0 |
| MARY ANN KROEGER | GOVERNING BO | 2 | $0 |
| JERRY MUNDIL | GOVERNING BO | 2 | $0 |
| DELLA CUNNINGHAM | GOVERNING BO | 2 | $0 |
| KEITH HAJEK | GOVERNING BO | 2 | $0 |
| SHARON CARSTENS | GOVERNING BO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 124 E 12TH ST, SCHUYLER, NE 68661-1939
- In care of
- % JAIME MEINKE
- Signed the 990-EZ
- WILLIAM WHITE, PRESIDENT
- Phone
- (402) 352-5009
- Return prepared by
- PEKNY & ASSOCIATES CPAS PC
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS A ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS.
Program accomplishments
- MEALS & OTHER FUNDRAISINGExpenses $139,788
- BINGOExpenses $4,811
- DEPRECIATIONExpenses $12,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0629083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $210,148
- Income (IRS master file)
- $138,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $138,816 | $156,855 | $210,148 | XML |
| 990 | June 2024 | $321,619 | $183,716 | $270,082 | XML |
| 990-EZ | June 2023 | $174,230 | $115,989 | $113,015 | XML |
| 990-EZ | June 2022 | $81,527 | $115,548 | $48,352 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0629083).
Questions about COLFAX COUNTY SENIOR CITIZENS SERVICES
- What is the EIN of COLFAX COUNTY SENIOR CITIZENS SERVICES?
- The employer identification number (EIN) of COLFAX COUNTY SENIOR CITIZENS SERVICES is 47-0629083.
- Is COLFAX COUNTY SENIOR CITIZENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COLFAX COUNTY SENIOR CITIZENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does COLFAX COUNTY SENIOR CITIZENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLFAX COUNTY SENIOR CITIZENS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLFAX COUNTY SENIOR CITIZENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COLFAX COUNTY SENIOR CITIZENS SERVICES?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $15,610 (MICHELLE FARBER, MANAGER).
- How much revenue does COLFAX COUNTY SENIOR CITIZENS SERVICES have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $138,816, expenses of $156,855 and total assets of $210,148 at year end.
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