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NORTHEAST NEBRASKA JUVENILE SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST NEBRASKA JUVENILE SERVICES INC (EIN 47-0757768)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-31
IRS object ID
201643059349301359
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-31T13:47:47-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470646126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MARTINSEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 WEST STATEAddressLine1Txt
CityALBIONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68620ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470757768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST NEBRASKA JUVENILEBusinessNameLine1Txt
Business Name Line2C/O MARK H BENNE ADMINISTRATORBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4024543955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50AddressLine1Txt
CityMADISONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP687480050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK H BENNEPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone4024543955PhoneNum
Signature2016-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD D MARTINSENPreparerPersonNm
PTINP00116311PTIN
Phone4023956004PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H BENNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 S 36TH AVE EASTAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,095,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,178PYContributionsGrantsAmt
CY Contributions Grants$84,564CYContributionsGrantsAmt
PY Program Service Revenue$2,391,419PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000,502CYProgramServiceRevenueAmt
PY Investment Income$6,745PYInvestmentIncomeAmt
CY Investment Income$10,316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,462,342PYTotalRevenueAmt
CY Total Revenue$2,095,382CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,505,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,702,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$495,888PYOtherExpensesAmt
CY Other Expenses$534,695CYOtherExpensesAmt
PY Total Expenses$2,001,253PYTotalExpensesAmt
CY Total Expenses$2,237,613CYTotalExpensesAmt
PY Revenues Less Expenses$461,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,231CYRevenuesLessExpensesAmt
Total Assets BOY$3,675,582TotalAssetsBOYAmt
Total Assets EOY$3,502,271TotalAssetsEOYAmt
Total Liabilities BOY$250,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,425,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,283,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,066,097ExpenseAmt
Revenue$2,000,502RevenueAmt
DescPROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 16 JUVENILES PER DAY AND THE SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 295 MALES AND 107 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH & HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DETENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH COUNSELING ARE ALSO AVAILABLE.Desc
Total Program Service Expenses$2,066,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MARTINSEN PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023956004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 WEST STATEAddressLine1Txt
CityALBIONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEN LUETTEL
DIRECTOR1.00Yes (X)$0$0$0
PERRY ROGERS
DIRECTOR1.00Yes (X)$0$0$0
JERRY HEARD
TREASURER1.00Yes (X)$0$0$0Yes (X)
LESLIE OTT
DIRECTOR1.00Yes (X)$0$0$0
RALPH METSCHKE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES PRAUNER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SMALL
DIRECTOR1.00Yes (X)$0$0$0
TERRY WRAGGE
DIRECTOR1.00Yes (X)$0$0$0
JERRY MICEK
DIRECTOR1.00Yes (X)$0$0$0
LEROY HANSON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS KMENT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEVEN KRUGER
DIRECTOR1.00Yes (X)$0$0$0
RANDY LARSON
DIRECTOR1.00Yes (X)$0$0$0
BRAD BOYUM CUMING CO SHERIFF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DENNY JOHNSON BOONE CO SHERIFF
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$84,564GovernmentGrantsAmt
Total Contributions$84,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJUVENILE DETENTION ROODesc
Business900099BusinessCd
Total Revenue Column$2,000,502TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,316TotalRevenueColumnAmt
Exclusion$10,316ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095,382TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,316ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,235,554TotalAmt
Program Services$1,119,089ProgramServicesAmt
Management And General$116,465ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,925TotalAmt
Program Services$27,335ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$334,473TotalAmt
Program Services$312,641ProgramServicesAmt
Management And General$21,832ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,966TotalAmt
Program Services$90,988ProgramServicesAmt
Management And General$8,978ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,651TotalAmt
Management And General$18,651ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,603TotalAmt
Program Services$11,603ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Program Services$49ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,453TotalAmt
Program Services$20,453ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,928TotalAmt
Program Services$67,928ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,127TotalAmt
Program Services$9,127ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Program Services$578ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,726TotalAmt
Program Services$120,726ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,729TotalAmt
Program Services$59,729ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & STORAGE$157,175$157,175
EDUCATION & MEDICAL SER$20,840$20,840
BAD DEBTS$19,595$19,595
MISCELLANEOUS$17,471$17,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,770TotalAmt
Program Services$10,770ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,237,613TotalAmt
Program Services$2,066,097ProgramServicesAmt
Management And General$171,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,639,456BOYAmt
EOY$1,601,646EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,072EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,195BOYAmt
EOY$313,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,804BOYAmt
EOY$46,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,898,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,362,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,596,164BOYAmt
EOY$1,535,218EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,963BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,675,582BOYAmt
EOY$3,502,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,253BOYAmt
EOY$182,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,904BOYAmt
EOY$26,019EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,157BOYAmt
EOY$219,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,425,425BOYAmt
EOY$3,283,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,425,425BOYAmt
EOY$3,283,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,675,582BOYAmt
EOY$3,502,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,487,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,453,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,455,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085,066CurrentTaxYearAmt
Total$11,385,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,487,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,453,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,455,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,085,066CurrentTaxYearAmt
Total$11,385,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,385,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,745CurrentTaxYearMinus1YearAmt
Current Tax Year$10,316CurrentTaxYearAmt
Total$35,729TotalAmt
FieldValueIRS element (for citing)
Total Support$11,421,655TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,633,645OtherCostOrOtherBasisAmt
Depreciation$1,149,605DepreciationAmt
Book Value$1,484,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,535OtherCostOrOtherBasisAmt
Depreciation$213,357DepreciationAmt
Book Value$51,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,535,218TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASES PAYABLEDesc
Amt$10,428Amt
FieldValueIRS element (for citing)
Total Liability$10,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,095,382TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,095,382RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,095,382TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,237,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,237,613ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,237,613TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITIES UNLRELATED TO ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION ENGAGES IN NO ACTIVITIES WHICH WOULD BE TAXED AS UNRELATED INCOME. THE ORGANIZATION HAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT A REGULAR MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIKEN LUETTEL - 1893 Y ROAD, PETERSBURG, NE 68652-5431. PERRY ROGERS - 512 N DAVIS AVE, OAKLAND, NE 68045. JERRY HEARD - PO BOX 435, HOWELLS, NE 68641. LESLIE OTT - 1201 7TH RD, BEEMER, NE 68716. RALPH METSCHKE - PO BOX 42, CHAMBERS, NE 68725. JAMES PRAUNER - PO BOX 301, BATTLE CREEK, NE 68715. ROBERT SMALL - 28248 N 480 ST, FULLERTON, NE 68638. TERRY WRAGGE - 222 N GIBSON ST., PIERCE, NE 68767. JERRY MICEK - 833 2ND STREET, COLUMBUS, NE 68601. LEROY HANSON - PO BOX 367, CERESCO, NE 68017-0367. DENNIS KMENT - 56779 GOLF COURSE RD, STANTON, NE 68779. STEVEN KRUGER - 14744 CO RD 7, ARLINGTON, NE 68002. RANDY LARSON - 85515 586 AVE, WAKEFIELD, NE 68784. BRAD BOYUM, CUMING CO SHERIFF - 200 S LINCOLN RM 203, WEST POINT, NE 68788. DENNY JOHNSON, BOONE CO SHERIFF - 217 S 5TH ST, ALBION, NE 68620.

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