CHADRON COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHADRON COMMUNITY FOUNDATION INC (EIN 91-1839312)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-10
IRS object ID
202102539349301230
Schema version
2020v4.0
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)
Return2021-09-10T15:17:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810951907PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARDNER LOUTZENHISER AND RYAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN ST PO BOX 447AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP693372355ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911839312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHADRON COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHADBusinessNameControlTxt
Phone3084303428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1351AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE CLEVELANDPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3084303428PhoneNum
Signature2021-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastCLEVELANDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIM GARDNERPreparerPersonNm
PTINP00035723PTIN
Phone3084324465PhoneNum
Preparation2021-07-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE CLEVELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1351AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,273GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROVIDE A MEANS OF CHARITABLE GIVING INTENDED FOR PURPOSES OF COMMUNITY BETTERMENT IN THE CITY OF CHADRON, NEBRASKA AREA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$87TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$93,855PYProgramServiceRevenueAmt
CY Program Service Revenue$70,186CYProgramServiceRevenueAmt
PY Investment Income$148PYInvestmentIncomeAmt
CY Investment Income$87CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,003PYTotalRevenueAmt
CY Total Revenue$70,273CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,020PYOtherExpensesAmt
CY Other Expenses$94,400CYOtherExpensesAmt
PY Total Expenses$41,020PYTotalExpensesAmt
CY Total Expenses$94,400CYTotalExpensesAmt
PY Revenues Less Expenses$52,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,127CYRevenuesLessExpensesAmt
Total Assets BOY$139,230TotalAssetsBOYAmt
Total Assets EOY$115,103TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A GIFTING VEHICLE FOR BENEFACTORS INTERESTED IN THE BETTERMENT OF THE CITY OF CHADRON, NEBRASKAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,838ExpenseAmt
Revenue$10,449RevenueAmt
DescA SWIMMING POOL FUND WAS ESTABLISHED TO PROVIDE A VEHICLE FOR DONATED FUNDS TO BE ACCUMULATED FOR RENOVATIONS TO THE EXISTING SWIMMING POOL IN CHADRON, NEBRASKADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$195RevenueAmt
DescA NORTHWEST NEBRASKA TRAILS ASSOCIATION FUND WAS ESTABLISHED TO ACCUMULATE FUNDING FOR PURPOSES OF EXPANDING THE WALKING AND BIKING TRAIL SYSTEM AROUND CHADRON, NEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,000ExpenseAmt
Revenue$14,344RevenueAmt
DescCLOSER TO HOME FUND WAS ESTABLISHED TO ACCUMULATE FUNDS NECESSARY TO AID INDIGENT CITIZENS IN THE CHADRON, NE AREADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,489ExpenseAmt
Revenue$45,198RevenueAmt
DescOTHER FUNDS ESTABLISHED BY THE FOUNDATION FOR NEEDS IN THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,489TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$45,198TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$94,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY RISCHLINGPersonNm
Phone3084303428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1351AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE CLEVELAND
SECRETARYYes (X)Yes (X)$0$0$0
DREW POPE
VICE PRESIDEYes (X)Yes (X)$0$0$0
JIM GARDNER
TREASURERYes (X)Yes (X)$0$0$0
EMILY RISCHLING
PRESIDENTYes (X)Yes (X)$0$0$0
RANDY BAUER
BOARD MEMBERYes (X)$0$0$0
JASON CARNAHAN
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHADRON SHARKS SWIM TEAM$27,981$27,981
CLOSER TO HOME- HOMELESS$14,344$14,344
CITY OF CHADRON SWIMMING POOL$10,449$10,449
HISTORICAL DISTRICT$9,467$9,467
OELRICHS RODEO ASSOC$3,000$3,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,945TotalRevenueColumnAmt
Related Or Exempt Func Income$4,945RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87TotalRevenueColumnAmt
Unrelated Business Revenue$87UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,273TotalRevenueColumnAmt
Related Or Exempt Func Income$70,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$87UnrelatedBusinessRevenueAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY PROJECTS$94,327$94,327
FOUNDATION SUPPLIES$73$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,400TotalAmt
Program Services$94,327ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,230BOYAmt
EOY$115,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,230BOYAmt
EOY$115,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,007BOYAmt
EOY$14,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,223BOYAmt
EOY$101,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,230BOYAmt
EOY$115,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,230BOYAmt
EOY$115,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,127ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$50TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$393,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,855CurrentTaxYearMinus1YearAmt
Current Tax Year$70,186CurrentTaxYearAmt
Total$586,398TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$393,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,855CurrentTaxYearMinus1YearAmt
Current Tax Year$70,186CurrentTaxYearAmt
Total$586,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$586,448PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$393,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,855CurrentTaxYearMinus1YearAmt
Current Tax Year$70,186CurrentTaxYearAmt
Total$586,448TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER FUNDS ESTABLISHED BY THE FOUNDATION FOR NEEDS IN THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 9DREW POPE PO BOX 1070 CHADRON, NE 69337 JIM GARDNER PO BOX 447 CHADRON, NE 69337 RANDY BAUER 345 MAIN STREET CHADRON, NE 69337 JASON CARNAHAN PO BOX 430 CHADRON, NE 69337
FORM 990, PAGE 6, PART VI, LINE 11BBOOKS AND RECORDS MAINTAINED BY PRESIDENT, TREASURER PREPARES FORM 990 FROM THE BOOKS AND RECORDS, SECRETARY REVIEWS THE RETURN AND SUPPORTING DOCUMENTATION AND THEN SIGNS THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19IN ADVERTISING MATERIAL, THE RETURNS ARE NOTED AS AVAILABLE FOR REVIEW AT THE OFFICE OF THE PRESIDENT OF THE BOARD

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