2024-11-27T09:52:51-08:00 2024-06-30 454481635 PETER WYLIE CPA 115 W RAILWAY ST SCOTTSBLUFF NE 69361 990 2023-07-01 470545622 PANHANDLE AREA DEVELOPMENT DISTRICT PANH 3084366584 1620 BROADWAY SCOTTSBLUFF NE 69361 BRYAN VENABLE Executive Dir. 2024-11-27 true true PETER WYLIE CPA P00640740 3086333674 2023 2024-10-15 13:58:12Z BRYAN VENABLE 1620 BROADWAY SCOTTSBLUFF NE 69361 1068503 false X N/A X 1973 NE PANHANDLE AREA DEVELOPMENT DISTRICT'S PURPOSE IS TO ASSEST LOACL GOVERNEMENTS WITH ECONOMIC DEVELOPMENT AND RESOURCE CONSERVATION WITHIN THE GEOGRAPHICAL REGION OF THE NEBRASKA PANHANDLE. THE ORGANIZATION WAS CREATED UNDER THE STATE OF NEBRASKAS INTERLOCAL 20 20 3 0 330335 896949 105813 137329 28011 34225 0 464159 1068503 0 0 203027 218693 0 0 93689 148443 296716 367136 167443 701367 1992873 2168793 840917 315470 1151956 1853323 PANHANDLE AREA DEVELOPMENT DISTRICT'S PURPOSE IS TO ASSEST LOCAL GOVERNEMENTS WITH ECONOMIC DEVELOPMENT AND RESOURCE CONSERVATION WITHIN THE GEOGRAPHICAL REGION OF THE NEBRASKA PANHANDLE. THE ORGANIZATION WAS CREATED UNDER THE STATE OF NEBRASKAS INTERLOCAL false false 292976 ECONOMIC DEVELOPMENT OF THE NEBRASKA PANHANDLE BY PROVIDING SERVICE TO LOCAL GOVERNMENTS TO ASSIST IN APPLYING FOR GRANTS AND SERVICE FOR GRANT ADMINISTRATION. 292976 true true false false false false false false false false true false false false true true 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 false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true false true false false true true false EXECUTIVE DIRECTOR 3084366584 1620 BROADWAY SCOTTSBLUFF NE 69361 X JANINE MATTERN President 1.00 0.00 X X 0 0 0 JANINE SCHMIDT Secretary 1.00 0.00 X X 0 0 0 PAT COMFORT Treasurer 1.00 0.00 X X 0 0 0 BRYAN VENABLE Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 717300 179649 896949 GRANT ADMINISTRATION 8820 8820 MEMBERSHIPS 128509 128509 137329 34225 34225 0 0 0 0 0 0 0 0 1068503 171554 0 0 0 0 74160 74160 0 102370 102370 17994 17994 21600 21600 2569 2569 0 0 54000 54000 0 0 0 0 0 15735 15735 0 0 14700 14700 10554 10554 0 12888 12888 3300 3300 0 914 914 1614 1614 MISCELLANEOUS 25117 25117 PROGRAM EXPENSE 7679 7679 UTILITIES 1942 1942 0 367136 292976 74160 0 357652 332142 444366 348490 0 0 0 0 1188062 1486282 0 0 35307 33428 2793 1879 0 0 0 0 0 1992873 2168793 840917 315470 840917 315470 X 347325 317811 804631 1535512 1151956 1853323 1992873 2168793 701367 X false true X true true true X 176565 594769 461282 436148 1034278 2703042 0 0 176565 594769 461282 436148 1034278 2703042 0 2703042 18035 16402 20891 28011 34225 117564 0 0 2820606 0.95830 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35307 33428 1879 1879 ACCRUED VACATION 10297 DEFERRED GRANT REVENUE 299260 GARNISHMENT 233 PAYROLL TAX LIABILITIES 2681 RETIREMENT LIABILITY 2999 315470 X 1068503 1068503 1068503 367136 367136 367136 Part X : FIN48 Footnote The District accounts for uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to berecognized in the financial statements when it is more-likely than-not the position will be sustained upon examination by the taxing authorities.The District is a not-for-profit corporation and has been recognized as tax exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. The District is not liable for income taxes if it operates within the confines of its exempt status, though the District may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the District could be changed if an adjustment in the tax-exempt purpose or income from unrelated business activities is ultimately determined by the taxing authorities.As of fiscal year end, the District had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Districts income tax filings are subject to audit by various taxing authorities. The District is no longer subject to federal and state income tax examinations by taxing authorities after three years. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The District believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense. Form 990, Part VI, Section B, Line 11b AVAILABLE UPON REQUEST Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ENFORCES CONFLICTS AS THEY ARISE ACCORDING TO THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTOR Form 990, Part VI, Section B, Line 15b ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTOR Form 990, Part VI, Section C, Line 19 No documents available to the public.