CHADRON COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHADRON COMMUNITY FOUNDATION INC (EIN 91-1839312)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-01
IRS object ID
201812139349301506
Schema version
2017v2.3
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)
Return2018-08-01T15:26:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 447AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE CLEVELANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3084303428PhoneNum
Signature2018-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIM R GARDNERPreparerPersonNm
PTINP00035723PTIN
Phone3084324465PhoneNum
Preparation2018-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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 447AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$393,494GrossReceiptsAmt
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$45TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$212,458PYProgramServiceRevenueAmt
CY Program Service Revenue$393,449CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$212,475PYTotalRevenueAmt
CY Total Revenue$393,494CYTotalRevenueAmt
PY Grants And Similar Paid$349,772PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$494,840CYGrantsAndSimilarPaidAmt
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$480PYOtherExpensesAmt
CY Other Expenses$500CYOtherExpensesAmt
PY Total Expenses$350,252PYTotalExpensesAmt
CY Total Expenses$495,340CYTotalExpensesAmt
PY Revenues Less Expenses-$137,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,846CYRevenuesLessExpensesAmt
Total Assets BOY$233,604TotalAssetsBOYAmt
Total Assets EOY$131,758TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,758NetAssetsOrFundBalancesEOYAmt
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$455,804ExpenseAmt
Grant$455,804GrantAmt
Revenue$383,033RevenueAmt
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)
Expense$7,157ExpenseAmt
Grant$7,157GrantAmt
Revenue$4,285RevenueAmt
DescA HONOR FLIGHT FUND WAS ESTABLISHED TO PROVIDE FUNDING FOR VETERANS OF THE US MILITARY SO THEY COULD TRAVEL TO WASHINGTON, DC TO VISIT THE MEMORIALSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
Revenue$3,411RevenueAmt
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$21,879ExpenseAmt
Grant$21,879GrantAmt
Revenue$2,719RevenueAmt
DescOTHER FUNDS ESTABLISHED BY THE FOUNDATION FOR NEEDS IN THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,879TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,879TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,719TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$494,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
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
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)
PersonDAN GARRETTPersonNm
Phone3084303428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 447AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE CLEVELAND
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARTY CONNEALY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIT WATSON
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
DAN GARRETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
JASON CARNAHAN
BOARD MEMBER1.00Yes (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
SWIMMING POOL FUND$383,033$383,033
HONOR FLIGHT FUND$4,285$4,285
HOMELESS FUND$3,411$3,411
NW NEBR TRAILS ASSN$1,345$1,345
NORTHERN PANHANDLE DISASTER F$750$750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$625TotalRevenueColumnAmt
Related Or Exempt Func Income$625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Unrelated Business Revenue$45UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,494TotalRevenueColumnAmt
Related Or Exempt Func Income$393,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$494,840TotalAmt
Program Services$494,840ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,340TotalAmt
Program Services$494,840ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,604BOYAmt
EOY$131,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,604BOYAmt
EOY$131,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,604BOYAmt
EOY$131,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,604BOYAmt
EOY$131,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,604BOYAmt
EOY$131,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,846ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$393,449CurrentTaxYearAmt
Total$393,449TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$393,449CurrentTaxYearAmt
Total$393,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$393,449PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$393,449CurrentTaxYearAmt
Total$393,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Cash GrantCashGrantAmt
CLOSER TO HOME
$10,000
GIRL SCOUT FUND
$7,394
HISTORICAL DISTRICT
$9,750
HONOR FLIGHT
$7,157
SWIMMING POOL FUND
$455,804

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 9MARTY CONNEALY PO BOX 447 CHADRON, NE 69337 KIT WATSON PO BOX 447 CHADRON, NE 69337
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
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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