2024-05-15T13:35:42-04:00 2023-06-30 470719555 CRUISE & ASSOCIATES INC 4213 38TH ST STE 100 COLUMBUS NE 68601 990EZ 2022-07-01 470604582 MADISON SENIOR CITIZENS INC MADI 512 NORTH MAIN STREET MADISON NE 68748 GERALDA REEVES MANAGER 4024543927 2024-05-10 true GERALDA REEVES XXX-XX-XXXX true CASSIE ALBUS CPA P02146958 4025645827 2024-05-10 2022 2023-04-26 12:10:37Z MODIFIEDACCRUAL N/A X X 97480 X 58925 36976 424 1155 97480 43765 605 21528 684 23215 89797 7683 161656 169339 X 123123 131665 36268 34685 2265 2989 161656 169339 161656 169339 COMMUNITY SERVICES FOR SENIOR CITIZENS. MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 4,658 MEALS WERE SERVED FROM JULY 1, 2022 THROUGH JUNE 30, 2023. 89797 89797 GERALDA REEVES MANAGER 24.00 15290 LES KUBES UNTIL OCTOBER 2022 PRESIDENT 1.00 0 MIKE PRATHER PRESIDENT 1.00 0 MICK REEVES VICE PRESIDE 1.00 0 JO WAARA SECRETARY 1.00 0 JAN ALBRACHT TREASURER 1.00 0 JOAN ARKFELD DIRECTOR 1.00 0 BETTY BOVE DIRECTOR 1.00 0 SUE JURGENS DIRECTOR 1.00 0 MARION FRISCH DIRECTOR 1.00 0 LAREE KUBES DIRECTOR 1.00 0 DON KNAPP DIRECTOR 1.00 0 GARY LUETKENHAUS DIRECTOR 1.00 0 false false false false false false false false false MADISON SENIOR CITIZENS INC 512 NORTH MAIN STREET MADISON NE 68748 4024543927 false false false false false false false false false false false NONE NONE true X 48080 56259 55436 43817 58925 262517 48080 56259 55436 43817 58925 262517 262517 1909 2009 1981 2026 424 8349 3129 32 3161 274027 147447 0.95800 0.92180 X PART II, LINE 10 MISCELLANEOUS 3,161 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 GROSS RENTS 1,155 TOTAL 1,155 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SAFETY DEPOSIT RENT 15 FUDRAISING EXPENSE 3,964 MISCELLANEOUS 840 RAW FOOD 13,635 SUPPLIES 3,065 NON-INVESTMENT DEPRECIATION 1,696 TOTAL 23,215 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,978 2,817 EQUIPMENT 36,762 36,762 LESS ACCUMULATED DEPRECIATION 36,475 36,590 TOTAL 2,265 2,989