2024-02-09T10:23:10-06:00 2023-09-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2022-10-01 470846337 Boyd-Holt County Enhanced 911 Dispatch Center BOYD 4023362850 PO Box 463 ONeill NE 68763 Dustin Breiner Chairman 4023362850 2024-01-15 1 Dustin Breiner 999009999 0 Lynn Laible CPA P00026847 4023711160 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dustin Breiner PO Box 463 ONeill NE 68763 630737 0 X N/A X 2001 NE The organization maintains and operates an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire and rescue. 7 7 17 0 0 0 0 0 462169 627095 247 183 1157 3459 463573 630737 0 0 0 0 348146 525773 0 0 0 186015 248002 534161 773775 -70588 -143038 389889 277491 23292 53930 366597 223561 Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire. 0 0 685632 630554 Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire and rescue. The center receives all 911 emergency calls for both Holt and Boyd Counties in Nebraska. 685632 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Rachael Moses 4023362850 PO Box 463 ONeill NE 68763 Dustin Breiner Chairman 2.00 X X 0 0 0 Keith Larabee Vice Chairman 1.00 X X 0 0 0 Joshua Treptow Secretary/Treasurer 2.00 X X 0 0 0 Alan Nicolaus Member 1.00 X 0 0 0 Scott Menish Member 1.00 X 0 0 0 Clarence Wrede Member 1.00 X 0 0 0 Matthew Otte Member 1.00 X 0 0 0 Rachael Moses Director/Coordinator 40.00 X 90156 0 0 90156 0 0 0 0 0 0 0 Assessments 541900 529140 529140 911 Surcharges 541900 92659 92659 Fee Revenue 541900 5296 5296 627095 183 183 Miscellaneous revenue 541900 3459 3459 3459 630737 630554 0 183 85743 25723 60020 320235 320235 4432 4432 84715 84715 30648 26056 4592 450 450 6836 6836 8000 8000 8695 8695 99296 99296 2223 2223 5035 5035 600 600 47461 47461 11972 11972 Telecommunications Expe 19734 19734 Equipment Rental 18489 18489 Dues and Subscriptions 4466 4466 Tower Rent 4360 4360 10385 10385 773775 685632 88143 0 140880 79213 21145 15895 1650 3630 564941 386188 226214 178753 389889 277491 23292 53930 23292 53930 X 278365 156782 88232 66779 366597 223561 389889 277491 X -143038 2 X 0 0 0 X 451943 437078 432221 462169 627095 2410506 451943 437078 432221 462169 627095 2410506 2410506 1374 667 330 247 183 2801 3344 1257 5189 1157 3459 14406 2427713 0.99290 0.99210 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 3,344. 2019 Amount: $ 1,257. 2020 Amount: $ 5,189. 2021 Amount: $ 1,157. 2022 Amount: $ 3,459. 564941 386188 178753 178753 Form 990, Part VI, Section B, line 11b The organization's application documents and Form 990 are available upon request. Form 990, Part VI, Section B, line 12c Annual signed statements are required from board members and periodic reviews are conducted. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Rounding 2.