2015-01-14T14:57:32-06:00 2014-06-30 470646126 RICHARD MARTINSEN PC 1212 WEST STATE ALBION NE 68620 990 2013-07-01 470757768 NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR NORT 4024543955 PO BOX 50 MADISON NE 687480050 MARK H BENNE ADMINISTRATOR 4024543955 2014-12-08 1 RICHARD D MARTINSEN P00116311 4023956004 X 2013 2016-03-07 17:11:31Z MARK H BENNE 279 S 36TH AVE EAST COLUMBUS NE 68601 1936941 0 X N/A X 1992 NE TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA. 15 15 63 0 0 0 76429 67158 2453995 1862633 7018 6099 0 0 2537442 1935890 0 0 0 0 1617650 1487185 0 0 0 468780 517752 2086430 2004937 451012 -69047 3564964 3316124 532655 351788 3032309 2964336 X NONE 0 0 1859243 1861582 PROVIDE 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. 1859243 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 63 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD MARTINSEN PC 4023956004 1212 WEST STATE ALBION NE 68620 X KEN LUETTEL DIRECTOR 1.00 X 0 0 0 PERRY ROGERS DIRECTOR 1.00 X 0 0 0 JERRY HEARD TREASURER 1.00 X X 0 0 0 LESLIE OTT DIRECTOR 1.00 X 0 0 0 RALPH METSCHKE VICE PRESIDENT 1.00 X X 0 0 0 LEE KLEIN DIRECTOR 1.00 X 0 0 0 CLAIR JONES DIRECTOR 1.00 X 0 0 0 TERRY WRAGGE DIRECTOR 1.00 X 0 0 0 JERRY MICEK DIRECTOR 1.00 X 0 0 0 LEROY HANSON DIRECTOR 1.00 X 0 0 0 DENNIS KMENT PRESIDENT 1.00 X X 0 0 0 STEVEN KRUGER DIRECTOR 1.00 X 0 0 0 RANDY LARSON DIRECTOR 1.00 X 0 0 0 BRAD BOYUM CUMING CO SHERIFF SECRETARY 1.00 X X 0 0 0 DENNY JOHNSON BOONE CO SHERIFF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 66063 1095 67158 JUVENILE DETENTION ROO 900099 1862633 1862633 1862633 7150 7150 1051 -1051 -1051 -1051 1935890 1861582 0 7150 1086059 979759 106300 29021 23918 5103 285503 266734 18769 86602 78308 8294 7228 7228 10780 10780 1070 1070 913 913 20668 20668 130059 130059 9887 9887 12498 12498 86515 86515 58465 58465 FOOD 135762 135762 MEDICAL SERVICES 13576 13576 SUPPLIES 11059 11059 EDUCATION 10482 10482 8790 8790 2004937 1859243 145694 0 1357547 1369582 423930 230693 46125 49937 2863273 1197361 1737362 1665912 3564964 3316124 243984 234357 288671 117431 532655 351788 X 3032309 2964336 3032309 2964336 3564964 3316124 -69047 1074 0 X 0 1 X 0 0 X 2136862 2237971 2487906 2453995 1903362 11220096 2136862 2237971 2487906 2453995 1903362 11220096 11220096 553 182 4500 7018 7150 19403 11239499 0.99830 0.99850 X 2633645 1014407 1619238 229628 182954 46674 1665912 X 1936941 0 1936941 -1051 -1051 1935890 2005988 1051 1051 2004937 0 2004937 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 2D A 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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT A REGULAR MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII KEN 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.