RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202402279349201280
Schema version
2022v5.0
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)
Return2024-08-14T15:43:23-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822958895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROW PEAK ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1617 DAHL RDAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577832475ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820450758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCH A RESTORATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone6056412761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1Txt
CityBEULAHCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY HUPPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6056412761PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA A TIPTONPreparerPersonNm
PTINP02226061PTIN
Phone6056424473PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressRANCHA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,458GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,408ContributionsGiftsGrantsEtcAmt
Program Service Revenue$130,119ProgramServiceRevenueAmt
Investment Income$2,931InvestmentIncomeAmt
Total Revenue$163,458TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$80,990FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$60,124OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,116PrintingPublicationsPostageAmt
Other Expenses Total$13,762OtherExpensesTotalAmt
Total Expenses$159,992TotalExpensesAmt
Excess Or Deficit For Year$3,466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,627NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$252,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$170,234BOYAmt
EOY$170,408EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,256BOYAmt
EOY$71,389EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,515BOYAmt
EOY$10,578EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,005BOYAmt
EOY$252,375EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378BOYAmt
EOY$282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,627BOYAmt
EOY$252,093EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$159,991ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRY HUPP
PRESIDENT2.00$0$0$0
GAYLE RYAN
SECRETARY1.00$0$0$0
TIMOTHY HENDERSON
TREASURER2.00$0$0$0
JOLEEN HART
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IN THE BLACK BOOKKEEPINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11113 5TH AVEAddressLine1Txt
CityBELLE FOURCHECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57717ZIPCd
FieldValueIRS element (for citing)
Phone6056422673PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,720CurrentTaxYearMinus1YearAmt
Current Tax Year$30,408CurrentTaxYearAmt
Total$308,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,720CurrentTaxYearMinus1YearAmt
Current Tax Year$30,408CurrentTaxYearAmt
Total$308,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$308,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,257CurrentTaxYearMinus1YearAmt
Current Tax Year$133,050CurrentTaxYearAmt
Total$495,225TotalAmt
FieldValueIRS element (for citing)
Total Support$804,120TotalSupportAmt
Public Support CY1700.38410PublicSupportCY170Pct
Public Support PY1700.46760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2,931. TOTAL TO FORM 990-EZ, LINE 14: 60,124.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,320.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LINENS/LODING SUPPLIES. AMOUNT: 10,470. DESCRIPTION: OPEN HOUSE/BANQUET. AMOUNT: 3,292. TOTAL TO FORM 990-EZ, LINE 16: 13,762.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,515. END OF YEAR AMOUNT: 10,578.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 282.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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