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ARROWHEAD RANCH FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARROWHEAD RANCH FOUNDATION (EIN 83-1887700)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349209156
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)
Return2024-11-15T16:58:34-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910593897PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & NULLE PLLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1407 PINE STAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982733853ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831887700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARROWHEAD RANCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARROBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1583 TILLICUM WAYAddressLine1Txt
CityCAMANO ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY HEAGLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK I REEDPreparerPersonNm
PTINP01051415PTIN
Phone3603366611PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressARROWHEADRANCHCAMANO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,475ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,452ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Sale Of Assets Gross$250SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$9,191CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$8,941GainOrLossFromSaleOfAssetsAmt
Total Revenue$146,007TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,877SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$95FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$47PrintingPublicationsPostageAmt
Other Expenses Total$127,642OtherExpensesTotalAmt
Total Expenses$149,699TotalExpensesAmt
Excess Or Deficit For Year-$3,692ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,678NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$603OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,438BOYAmt
EOY$30,587EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$35,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,198BOYAmt
EOY$18,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,636BOYAmt
EOY$84,352EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,958BOYAmt
EOY$15,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,678BOYAmt
EOY$68,589EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$149,557ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonRANDY HEAGLEPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARLA HEAGLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1583 TILLICUM WAYAddressLine1Txt
CityCAMANO ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98282ZIPCd
FieldValueIRS element (for citing)
Phone3603201148PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,513CurrentTaxYearMinus1YearAmt
Current Tax Year$116,475CurrentTaxYearAmt
Total$268,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,513CurrentTaxYearMinus1YearAmt
Current Tax Year$116,475CurrentTaxYearAmt
Total$268,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$268,243PublicSupportTotal170Amt
Total Support$268,243TotalSupportAmt
Gross Receipts Rltd Activities$74,267GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 16EXPENSES BANQUET/MEALS 4,739 RENTALS 34,780 FEES/REGISTRATIONS 10,060 OFFICE EXPENSES 1,712 SUPPLIES 14,080 TRAVEL 8,450 DUES AND SUBSCRIPTIONS 140 MEETING EXPENSE 1,071 FESTIVAL EXPENSES 9,251 MARKETING 13,835 COMPUTER SOFTWARE 932 PROMO SBD 1,783 MISCELLANEOUS 226 MERCHANDISE 12,215 INSURANCE 4,748 INSTRUCTOR FEES 1,350 TELEPHONE 2,210 NON-INVESTMENT DEPRECIATION 6,060 TOTAL 127,642
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 603
FORM 990-EZ, PART II, LINE 2415,000 21,300 LESS ACCUMULATED DEPRECIATION 3,000 9,060 OTHER ASSETS 1,198 384 INVESTMENT ACCOUNT 0 5,641 TOTAL 13,198 18,265
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,608 4,062 DEFERRED REVENUE 4,636 6,055 UNSECURED NOTES AND LOANS PAYABLE 12,989 5,205 OTHER LIABILITIES 725 441
FORM 990-EZ, PART IIITO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.

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