2024-08-05T13:27:09-05:00 2024-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990EZ 2023-07-01 470638238 Wakefield Senior Citizens Inc WAKE 4022872149 407 E 7th St PO Box 130 Wakefield NE 68784 Jerry Nicholson President 4022872149 2024-07-23 1 0 Lynn Laible CPA P00026847 4023711160 2023 2024-08-08 14:25:15Z X N/A X X 51128 X 15934 29503 3266 3266 2425 51128 23336 1959 4625 32841 62761 -11633 79222 0 67589 X 79192 67519 900 900 80092 68419 870 830 79222 67589 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 62761 62761 Jerry Nicholson President 1.00 0 0 0 Denise Simpson Vice President 1.00 0 0 0 Traci Riewer Secretary 1.00 0 0 0 Kelly Brown Director 1.00 0 0 0 Janelle Eaton Director 1.00 0 0 0 Donna Nelson Director 1.00 0 0 0 Julie Thomsen Director 1.00 0 0 0 Dawn Lubbertedt Manager 30.00 12146 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 9575 51016 13839 12947 15934 103311 9575 51016 13839 12947 15934 103311 103311 1233 1003 600 515 2425 5776 109087 141882 0.94710 0.96310 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2019 Amount: $ 1,233. 2020 Amount: $ 1,003. 2021 Amount: $ 600. 2022 Amount: $ 515. 2023 Amount: $ 2,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous income. Amount: 2,425. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Groceries. Amount: 557. Description: Insurance. Amount: 2,544. Description: Supplies. Amount: 1,677. Description: Meals. Amount: 24,708. Description: Office expenses. Amount: 777. Description: Miscellaneous expenses. Amount: 2,578. Total to Form 990-EZ, line 16: 32,841. 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: 831. End of Year Amount: 799. Description: State withholding tax payable. Beg. of Year Amount: 39. End of Year Amount: 31. 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.