BETA

NORTHEAST NEBRASKA JUVENILE SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST NEBRASKA JUVENILE SERVICES INC (EIN 47-0757768)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-14
IRS object ID
201520149349300437
Schema version
2013v4.0
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)
Return2015-01-14T14:57:32-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470646126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MARTINSEN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 WEST STATEAddressLine1
CityALBIONCity
StateNEState
ZIP Code68620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470757768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST NEBRASKA JUVENILEBusinessNameLine1
Business Name Line2C/O MARK H BENNE ADMINISTRATORBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4024543955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50AddressLine1
CityMADISONCity
StateNEState
ZIP Code687480050ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK H BENNEPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone4024543955PhoneNum
Signature2014-12-08SignatureDt
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)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H BENNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 S 36TH AVE EASTAddressLine1
CityCOLUMBUSCity
StateNEState
ZIP Code68601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,936,941GrossReceiptsAmt
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 Employee63TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,429PYContributionsGrantsAmt
CY Contributions Grants$67,158CYContributionsGrantsAmt
PY Program Service Revenue$2,453,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,862,633CYProgramServiceRevenueAmt
PY Investment Income$7,018PYInvestmentIncomeAmt
CY Investment Income$6,099CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,537,442PYTotalRevenueAmt
CY Total Revenue$1,935,890CYTotalRevenueAmt
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$1,617,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,487,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$468,780PYOtherExpensesAmt
CY Other Expenses$517,752CYOtherExpensesAmt
PY Total Expenses$2,086,430PYTotalExpensesAmt
CY Total Expenses$2,004,937CYTotalExpensesAmt
PY Revenues Less Expenses$451,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,047CYRevenuesLessExpensesAmt
Total Assets BOY$3,564,964TotalAssetsBOYAmt
Total Assets EOY$3,316,124TotalAssetsEOYAmt
Total Liabilities BOY$532,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$351,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,032,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,964,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,859,243ExpenseAmt
Revenue$1,861,582RevenueAmt
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 251 MALES AND 96 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 34 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$1,859,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
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
Employee63EmployeeCnt
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 PCBusinessNameLine1
FieldValueIRS element (for citing)
Phone4023956004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 WEST STATEAddressLine1
CityALBIONCity
StateNEState
ZIP Code68620ZIPCode
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)
LEE KLEIN
DIRECTOR1.00Yes (X)$0$0$0
CLAIR JONES
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$66,063GovernmentGrantsAmt
All Other Contributions$1,095AllOtherContributionsAmt
Total Contributions$67,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJUVENILE DETENTION ROODesc
Business900099BusinessCd
Total Revenue Column$1,862,633TotalRevenueColumnAmt
Related Or Exempt Func Income$1,862,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,862,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,150TotalRevenueColumnAmt
Exclusion$7,150ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,051OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,051OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,051TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,051RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,935,890TotalRevenueColumnAmt
Related Or Exempt Func Income$1,861,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,150ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,086,059TotalAmt
Program Services$979,759ProgramServicesAmt
Management And General$106,300ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,021TotalAmt
Program Services$23,918ProgramServicesAmt
Management And General$5,103ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,503TotalAmt
Program Services$266,734ProgramServicesAmt
Management And General$18,769ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,602TotalAmt
Program Services$78,308ProgramServicesAmt
Management And General$8,294ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,228TotalAmt
Management And General$7,228ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,780TotalAmt
Program Services$10,780ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Program Services$1,070ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Program Services$913ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,668TotalAmt
Program Services$20,668ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,059TotalAmt
Program Services$130,059ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,887TotalAmt
Program Services$9,887ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,498TotalAmt
Program Services$12,498ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,515TotalAmt
Program Services$86,515ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,465TotalAmt
Program Services$58,465ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$135,762$135,762
MEDICAL SERVICES$13,576$13,576
SUPPLIES$11,059$11,059
EDUCATION$10,482$10,482

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,790TotalAmt
Program Services$8,790ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,004,937TotalAmt
Program Services$1,859,243ProgramServicesAmt
Management And General$145,694ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,357,547BOYAmt
EOY$1,369,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,930BOYAmt
EOY$230,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,125BOYAmt
EOY$49,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,863,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,197,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,737,362BOYAmt
EOY$1,665,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,564,964BOYAmt
EOY$3,316,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$243,984BOYAmt
EOY$234,357EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,671BOYAmt
EOY$117,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532,655BOYAmt
EOY$351,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,032,309BOYAmt
EOY$2,964,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,032,309BOYAmt
EOY$2,964,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,564,964BOYAmt
EOY$3,316,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,047ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,074PriorPeriodAdjustmentsAmt
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$2,136,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,237,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,487,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,903,362CurrentTaxYearAmt
Total$11,220,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,136,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,237,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,487,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,903,362CurrentTaxYearAmt
Total$11,220,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,220,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,018CurrentTaxYearMinus1YearAmt
Current Tax Year$7,150CurrentTaxYearAmt
Total$19,403TotalAmt
FieldValueIRS element (for citing)
Total Support$11,239,499TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,633,645OtherCostOrOtherBasisAmt
Depreciation$1,014,407DepreciationAmt
Book Value$1,619,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,628OtherCostOrOtherBasisAmt
Depreciation$182,954DepreciationAmt
Book Value$46,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,665,912TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,936,941TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,936,941RevenueSubtotalAmt
Other Revenues Not Included-$1,051OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,935,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,005,988TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,051OtherExpensesIncludedAmt
Expenses Not Reported$1,051ExpensesNotReportedAmt
Expenses Subtotal$2,004,937ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,004,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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, 2014 AND 2013. 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 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF EQUIPMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF EQUIPMENT
SCHEDULE D PARTS XI LINE 4B AND X11 LINE 2DA LOSS ON THE SALE OF EQUIPMENT WAS NOT INCLUDED IN TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER THE AUDITED FINANCIAL STATEMENTS; IT WAS INCLUDED IN TOTAL EXPENSES AND LOSSES PER THE AUDITED FINANCIAL STATEMENTS.

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. LEE KLEIN - PO BOX 128, BATTLE CREEK, NE 68715. CLAIR JONES - 39534 N 480TH ST, GENOA, NE 68640. 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 15TH ST, ALBION, NE 68620.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.