2025-11-17T17:06:43-05:00 2025-06-30 470719555 CRUISE & ASSOCIATES INC 4213 38TH ST STE 100 COLUMBUS NE 68601 990EZ 2024-07-01 470604582 MADISON SENIOR CITIZENS INC MADI 4024543927 512 NORTH MAIN STREET MADISON NE 68748 JO WAARA MANAGER 4024543927 2025-11-17 true true TYLER J ZEHR P02403534 4025645827 2025-11-13 2024 2025-03-06 01:10:19Z MODIFIEDACCRUAL N/A X X 89093 X 47443 36925 2720 2005 89093 50508 934 20309 585 30744 103080 -13987 165020 151033 X 129461 115447 33103 31520 2456 4066 165020 151033 165020 151033 COMMUNITY SERVICES FOR SENIOR CITIZENS. MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 4,719 MEALS WERE SERVED FROM JULY 1, 2024 THROUGH JUNE 30, 2025. 103080 103080 LYLE JURGENS PRESIDENT 1.00 0 MICK REEVES PRESIDENT 1.00 0 LAREE KUBES VICE PRESIDE 1.00 0 JO WAARA SECRETARY 1.00 0 JO WAARA MANAGER 24.00 4858 JAN ALBRACHT TREASURER 1.00 0 NANCY SCHEER SECRETARY 1.00 0 DONNA KNAPP TREASURER 1.00 0 LYNN FLAUGH DIRECTOR 1.00 0 SUE JURGENS DIRECTOR 1.00 0 ROSE ANN KOHL DIRECTOR 1.00 0 NANCY GROSS DIRECTOR 1.00 0 DON KNAPP DIRECTOR 1.00 0 MARK BRANDL DIRECTOR 1.00 0 AL SORENSEN DIRECTOR 1.00 0 GERALDA REEVES MANAGER 24.00 14273 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 55436 43817 58925 52692 47443 258313 55436 43817 58925 52692 47443 258313 258313 1981 2026 424 3862 2720 11013 269326 169986 0.95910 0.96280 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 GROSS RENTS 2,005 TOTAL 2,005 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SAFETY DEPOSIT RENT 15 BIENNIAL REPORT FEE 58 DEPOSIT RETURNS 350 DUES 120 EDUCATION 230 FIRE EXTINGUISHER INSPECT 214 FUDRAISING EXPENSE 2,299 RAW FOOD 14,269 REPAIRS & MAINT - EQUIP 3,200 SHREDDING 213 SUPPLIES 7,435 STOP PAYMENT 25 NON-INVESTMENT DEPRECIATION 2,316 TOTAL 30,744 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,399 1,360 EQUIPMENT 36,762 40,145 LESS ACCUMULATED DEPRECIATION 36,705 37,439 TOTAL 2,456 4,066