2024-06-11T12:25:20-04:00 2023-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-01-01 470814669 PHELPS COUNTY DEVELOPMENT CORP PHEL 3089954148 PO BOX 522 HOLDEGE NE 68949 RON TILLERY EXECUTIVE DIRECTOR 3089954148 2024-06-09 true RON TILLERY 999009999 true JAMIE CLEMANS CPA P00953628 3083811810 2024-06-09 2023 2023-04-26 12:10:37Z SHANE WESTCOTT 700 RAILROAD STREET SUITE 103 PO BOX 530 HOLDREGE NE 68949 1676256 false X WWW.PHELPSCOUNTYNE.COM X 1998 NE TO ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. 12 12 3 43 0 1062417 1629546 30495 30495 7321 16215 4075 0 1104308 1676256 0 0 227358 238723 0 0 507544 562912 734902 801635 369406 874621 3831194 5197977 212836 183648 3618358 5014329 TO ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. false false 667882 30495 ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. 667882 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false true true false false X STACY PAFFORD 3089954148 PO BOX 522 HOLDREGE NE 68949 RON TILLERY EXECUTIVE DI 40.00 X 115047 0 0 JANET BOEHLER DIRECTOR 1.00 X 0 0 0 MICHELLE BOUWARE EX-OFFICIO M 1.00 X 0 0 0 NATE DEWALD DIRECTOR 1.00 X 0 0 0 JARED ENGELBERT VICE PRESIDE 1.00 X X 0 0 0 GRANT ERICKSEN DIRECTOR 1.00 X 0 0 0 ALLISON FRITSCHE DIRECTOR 1.00 X 0 0 0 MATTHEW GREGG DIRECTOR 1.00 X 0 0 0 PHIL HINRICHS PRESIDENT 1.00 X X 0 0 0 PHIL HINRICHS DIRECTOR 1.00 X 0 0 0 GRANT HINZE DIRECTOR 1.00 X 0 0 0 JANICE LUDEKE EX-OFFCIO 1.00 X 0 0 0 REED MCCLYMONT DIRECTOR 1.00 X 0 0 0 CHRIS MCQUILLAN TREASURER 1.00 X X 0 0 0 JEFF MOON DIRECTOR 1.00 X 0 0 0 TOM NUTT EX-OFFICIO M 1.00 X 0 0 0 MJ PRISTAVEC EX-OFFICIO 1.00 X 0 0 0 CHRIS RECTOR EX-OFFCIO 1.00 X 0 0 0 DOUG STEVENSON DIRECTOR 1.00 X 0 0 0 SHANE WESTCOTT PRESIDENT 1.00 X X 0 0 0 115047 1 false false false 750 1592606 36190 1629546 LEASE INCOME 531190 30495 30495 30495 16215 16215 1676256 30495 16215 115047 74781 40266 91102 59216 31886 15368 9989 5379 17206 11184 6022 2717 1766 951 9345 6074 3271 56257 36567 19690 7472 4857 2615 10451 8288 2163 2895 2316 579 24946 13287 11659 2898 1884 1014 15421 10024 5397 RETENTION/EXPANSION/RECRU 128393 128393 COMMUNITY GROWTH AND PREP 119368 119368 INFRASTRUCTURE PROGRAMS 117014 117014 BAD DEBT EXPENSE 45750 45750 19985 17124 2861 801635 667882 133753 0 16021 23699 586855 1501611 151529 488960 815000 809407 318690 384372 1377998 25743 1351368 1352255 591731 637673 3831194 5197977 45429 71049 129907 65099 37500 47500 212836 183648 X 3618358 4114329 900000 3618358 5014329 3831194 5197977 874621 521350 X false true X true false 1347724 1347724 30274 25743 4531 1352255 LAND HELD FOR DEVELOPMENT 617673 OPTION TO PURCHASE REAL ESTATE 20000 637673 EMBECTA FUNDS 40000 BECTON DICKINSON FUNDS 7500 47500 1676256 1676256 1676256 801635 801635 801635 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN READS THROUGH THE FORM AND MAKES SURE IT APPEARS RESONABLE. THE BOARD DELEGATES THIS RESPONSIBILITY TO THE EXECUTIVE DIRECTOR. THE GOVERNING BODY HAS THE ABILITY TO REVIEW THE TAX RETURN PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING IF THEY SO CHOOSE. FORM 990, PAGE 6, PART VI, LINE 15A EACH BOARD MEMBER COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND THEN MEET IN AN EXECUTIVE SESSION AND DISCUSS AND APPROVE COMPENSATION INCREASES. COMMENTS AND SUGGESTIONS ARE THEN PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.