CHURCHILL COMMUNITY COALITION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHURCHILL COMMUNITY COALITION (EIN 31-1790130)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-09
IRS object ID
201142529349300814
Schema version
2010v3.4
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)
Timestamp2011-09-09T15:30:31-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAFOURY ARMSTRONG & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 WEST TOLAS PLACEAddressLine1
CityFALLONCity
StateNVState
ZIP Code89406ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311790130EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHURCHILL COMMUNITY COALITIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHURNameControl
Phone7754237733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 N MAINE ST SUITE 103AddressLine1
CityFALLONCity
StateNVState
ZIP Code89406ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUE CHAMBERSName
TitlePRESIDENTTitle
Phone7754237433Phone
Date Signed2011-09-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH W LANEName
Phone7754236505Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUE CHAMBERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line190 N MAINE STREETAddressLine1
CityFALLONCity
StateNVState
ZIP Code89406ZIPCode
FieldValueIRS element (for citing)
Gross Receipts283706GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNVStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A FORUM THROUGH WHICH ORGANIZATIONS, AGENCIES AND INDIVIDUALS CAN WORK IN UNISON TO PROMOTE A HEALTHY COMMUNITY THROUGH PREVENTION PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year334745ContributionsGrantsPriorYear
Contributions Grants Current Year283697ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year8InvestmentIncomePriorYear
Investment Income Current Year9InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year334753TotalRevenuePriorYear
Total Revenue Current Year283706TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year92302GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY92905GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year134640SalariesEtcPriorYear
Salaries Etc Current Year86607SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year88881OtherExpensePriorYear
Other Expenses Current Year58805OtherExpensesCurrentYear
Total Expenses Prior Year315823TotalExpensesPriorYear
Total Expenses Current Year238317TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18930RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45389RevenuesLessExpensesCY
Total Assets BOY69712TotalAssetsBOY
Total Assets EOY114552TotalAssetsEOY
Total Liabilities BOY1564TotalLiabilitiesBOY
Total Liabilities EOY1015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY68148NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY113537NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE A FORUM THROUGH WHICH ORGANIZATIONS, AGENCIES AND INDIVIDUALS CAN WORK IN UNISON TO PROMOTE A HEALTHY COMMUNITY THROUGH PREVENTION PROGRAMSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense178802Expense
Grants92905Grants
DescriptionRURAL STAND TALL PROGRAM-ENFORCE UNDERAGE DRINKING LAWS AND AND PROVIDE EDUCATION TO REDUCE UNDERAGE DRINKING, DRUG USE AND TEEN PREGNANCY IN RURAL NEVADA.Description
Total Program Service Expense178802TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANDREA ZELLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7754237733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line190 N MAINE STREETAddressLine1
CityFALLONCity
StateNVState
ZIP Code89406ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SUE CHAMBERS
CHAIRPERSONXX000
ANDREA ZELLER
VICE-CHAIRPERSONXX000
BONNIE RUSHFORD
TREASURERXX000
TAMI RICHARDSON
SECRETARYXX000
JULIE BENNINGHOVE
DIRECTORX000
VERN ULRICH
DIRECTORX000
GARY POPE-SEARS
DIRECTORX000
LANA SCHARMANN
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants280333GovernmentGrants
All Other Contributions3364AllOtherContributions
Total Contributions283697TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9TotalRevenueColumn
Exclusion$9ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column283706TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total92905Total
Program Services92905ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total76734Total
Program Services46314ProgramServices
Management And General30420ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2600Total
Program Services1560ProgramServices
Management And General1040ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7273Total
Program Services4364ProgramServices
Management And General2909ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total978Total
Management And General978ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4658Total
Program Services4658ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9498Total
Program Services2469ProgramServices
Management And General7029ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total255Total
Management And General255ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11556Total
Management And General11556ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4876Total
Program Services4876ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2230Total
Program Services2230ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2103Total
Management And General2103ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES1096710967
CONSULTING35003500
CONTRACT LABOR33303330
TELEPHONE32253225
TRAINING16291629

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total238317Total
Program Services178802ProgramServices
Management And General59515ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY69712BOY
EOY114552EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY69712BOY
EOY114552EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1564BOY
EOY1015EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1564BOY
EOY1015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY68148BOY
EOY113537EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY68148BOY
EOY113537EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69712BOY
EOY114552EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses45389ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years243301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years429436CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334745CurrentTaxYearMinus1Year
Current Tax Year283697CurrentTaxYear
Total1528635Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years243301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years429436CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334745CurrentTaxYearMinus1Year
Current Tax Year283697CurrentTaxYear
Total1528635Total
FieldValueIRS element (for citing)
Public Support Total1701528635PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8CurrentTaxYearMinus1Year
Current Tax Year9CurrentTaxYear
Total212Total
FieldValueIRS element (for citing)
Total Support1528847TotalSupport
Public Support Pertcentage1700.99990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionWITHHELD PAYROLL TAXESDescription
Amount$1,015Amount
FieldValueIRS element (for citing)
Total Of Amounts1015TotalOfAmounts
Total Revenue283706TotalRevenue
Total Expenses238317TotalExpenses
Excess Or Deficit For Year45389ExcessOrDeficitForYear
Excess Or Deficit Per FS45389ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
CHURCHILL COUNTY JUVENILE PROBATION
355 N BROADWAYFALLONNV8940688600002510515YOUTH ALCOHOL AND DRUG PREVENTIONYOUTH ALCOHOL AND DRUG PREVENTIONYOUTH ALCOHOL AND DRUG PREVENTIONYOUTH ALCOHOL AND DRUG PREVENTION
NEW FRONTIER TREATMENT CENTER
1490 GRIMES STREETFALLONNV8940688012451416109YOUTH ALCOHOL AND DRUG PREVENTION501(C)(3)
CHURCHILL COUNTY SCHOOL DISTRICT
545 E RICHARDS STREETFALLONNV8940688600109116187YOUTH ALCOHOL AND DRUG PREVENTION
FALLON YOUTH CLUB
750 E WILLIAMS AVEFALLONNV8940620188060021205YOUTH ALCOHOL AND DRUG PREVENTION501(C)(3)
FALLON POLICE DEPARTMENT
55 W WILLIAMS AVEFALLONNV8940688600019317889YOUTH ALCOHOL AND DRUG PREVENTION
CELEBRATION FOR LIFE
301 W TOLAS PLACEFALLONNV894069431840235000YOUTH ALCOHOL AND DRUG PREVENTIONYOUTH ALCOHOL AND DRUG PREVENTION501(C)(3)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11COPY OF TAX RETURN IS PROVIDED TO BOARD PRIOR TO FILING
COPIES OF THE TAX RETURN ARE AVAILABLE AT ORGANIZATION OFFICE'S UPON REQUESTFORM 990, PART VI, SECTION C, LINE 18
ALL DOCUMENTS ARE ON FILE AND AVAILABLE TO THE PUBLIC AT CHURCHILL COALITION'S OFFICE.FORM 990, PART VI, SECTION C, LINE 19

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