2024-10-20T11:54:14-04:00 2024-07-31 470552214 SCHUMACHER SMEJKAL & ELM PC P O BOX 280 3403 27TH STREET COLUMBUS NE 686020280 990 2023-08-01 470542436 COLUMBIAN VILLAGE INC COLU 4025644512 3717 27 STREET COLUMBUS NE 68601 TOM WILLIAMS OFFICE MANAGER 4025644512 2024-10-18 true false RICHARD E SCHUMACHER P00056776 4025641366 2024-10-17 2023 2024-10-15 13:58:12Z TOM WILLIAMS 3717 27TH STREET COLUMBUS NE 68601 545743 false X N/A X 1971 NE HUD LOW INCOME HOUSING 7 7 8 7 0 0 494567 522714 5657 12669 10360 500224 545743 13900 29900 0 160983 158413 0 0 266793 303499 441676 491812 58548 53931 773570 837450 73211 83160 700359 754290 X HUD LOW INCOME HOUSING false false 314620 522714 PROVIDE HUD LOW INCOME HOUSING TO PERSONS WITH LOW INCOME THROUGH 62 UNIT APARTMENT PROJECT 29900 29900 PROVIDE DONATIONS 29900 29900 344520 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X TOM WILLIAMS 4025644512 3717 27TH STREET COLUMBUS NE 68601 TOM WILLIAMS OFFICE MANAG 40.00 X 61807 0 0 MARK LEIF PRESIDENT 1.00 X X 0 0 0 DON MROCZEK VICE PRESIDE 1.00 X X 0 0 0 JOHN SCHUETH SECRETARY 1.00 X 0 0 0 DAN HUMLICEK DIRECTOR 1.00 X 0 0 0 JERRY JARECKE DIRECTOR 1.00 X 0 0 0 TOM PICK DIRECTOR 1.00 X 0 0 0 DICK HAMLING DIRECTOR 1.00 X 0 0 0 61807 false false false RENTAL INCOME 521886 521886 MISC TENANT CHARGES 828 828 522714 12669 12669 PTC REFUND 10360 10360 10360 545743 533074 12669 29900 29900 145030 34231 110799 2193 2193 11190 2641 8549 16594 16594 7615 7615 344 344 12291 12291 121262 121262 39759 39759 50377 50377 REPAIRS AND MAINTENANCE 51401 49859 1542 BAD DEBT EXPENSE 3747 3747 PERSONAL PROPERTY TAX 109 109 491812 344520 147292 0 364425 431689 16577 25187 2856 2833 1872609 1494868 389712 377741 773570 837450 73211 83160 73211 83160 X 700359 754290 700359 754290 773570 837450 53931 X true X false true false X 451342 459280 470353 494567 533074 2408616 451342 459280 470353 494567 533074 2408616 2408616 2201 1255 262 5657 12669 22044 2201 1255 262 5657 12669 22044 453543 460535 470615 500224 545743 2430660 0.99090 0.99490 0.01000 0.01000 X 15000 15000 1452060 1195601 256459 405549 299267 106282 377741 true SCOTUS CENTRAL CATHOLIC HIGH SCHOOL 1554 18TH AVENUE COLUMBUS NE 68601 470483045 3 14000 OPERATING EXPENSES ST ISIDORE SCHOOL 3821 20TH STREET COLUMBUS NE 68601 3 15000 OPERATING EXPENSE SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION REQUESTS PERIODIC REPORT TO DETERMINE THAT GRANT WAS UTILIZED FOR PROPER PURPOSE WITHIN SIX TO NINE MONTHS OF ISSUANCE. IF NO REPORT IS RECEIVED, ORGANIZATION WILL CONDUCT A FIELD INVESTIGATION. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE VOLUNTEERS WHO RECEIVE NO BENEFITS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE DONATIONS FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY RECEIVED COPY OF RETURN FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH A DIRECT OR INDIRECT FINANCIAL INTEREST (INTERESTED PERSON) MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE CORPORATION. THE BOARD OR COMMITTEE SHALL DOCUMENTS THESE PROCEDURES IN DETAIL IN THE MINUTES OF THE BOARD OF DIRECTORS AND COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.