BETA

ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION (EIN 46-2211352)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-26
IRS object ID
202420869349201337
Schema version
2023v5.0
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)
Return2024-03-26T13:25:31-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330894731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth S Cohen CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1542 Forrest BluffAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462211352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLLIN FROM THE HEART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROLLBusinessNameControlTxt
Phone7606326623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARRYPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBARRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth S CohenPreparerPersonNm
PTINP01214812PTIN
Phone8583425757PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROLLINFROMTHEHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,360ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,727FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,765SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,962SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,322TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,786SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$643FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,113OtherExpensesTotalAmt
Total Expenses$117,542TotalExpensesAmt
Excess Or Deficit For Year-$6,220ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,718BOYAmt
EOY$18,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,120BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,838BOYAmt
EOY$18,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$703EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,717BOYAmt
EOY$17,497EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING.DescriptionProgramSrvcAccomTxt
Program Service Expenses$78,660ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,660TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BARRY
CEO20.00$23,692
ALISON BROWN
Secretary0$0
MIKE CHAPIN
CFO0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Phone7606326623PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,903CurrentTaxYearMinus1YearAmt
Current Tax Year$87,360CurrentTaxYearAmt
Total$447,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,903CurrentTaxYearMinus1YearAmt
Current Tax Year$87,360CurrentTaxYearAmt
Total$447,027TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$447,027PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,903CurrentTaxYearMinus1YearAmt
Current Tax Year$87,360CurrentTaxYearAmt
Total$447,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$44,339GrossReceiptsEvent1Amt
Gross Revenue Event1$44,339GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,104RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,444FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,389OtherDirectExpensesEvent1Amt
Event2LA JOLLA FUNDRAISEREvent2Nm
Gross Receipts Event2$7,388GrossReceiptsEvent2Amt
Gross Revenue Event2$7,388GrossRevenueEvent2Amt
Food And Beverage Event2$3,212FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$616OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,727GrossReceiptsTotalAmt
Gross Revenue Total Events$51,727GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,104RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,656FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,765DirectExpenseSummaryEventsAmt
Net Income Summary$23,962NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $799
Other Expenses.1009Depreciation $1120
Other Expenses.1012Insurance $7233
Other Expenses.1PROGRAM EXPENSE $17543
Other Expenses.2TRUCK EXPENSES $4439
Other Expenses.3FUNDRAISING EXPENSES $1550
Other Expenses.4PAYROLL PROCESSING $1454
Other Expenses.5VOLUNTEER EXPENSES $528
Other Expenses.6SMALL TOOLS & EQUIPMENT $169
Other Expenses.7FILING FEE $100
Other Expenses.8DUES & SUBSCRIPTIONS $69
Other Expenses.9MEALS $47
Other Expenses.10CONTRIBUTIONS $37
Other Expenses.11BANK CHARGES $25
Other Assets.1004Miscellaneous - Beginning $1120 Miscellaneous - Ending $0
Total Liabilities.1CREDIT CARDS - Beginning $947 CREDIT CARDS - Ending $529
Total Liabilities.2DIRECTOR ADVANCE - Beginning $174 DIRECTOR ADVANCE - Ending $174

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.