RURAL RETREAT DEPOT FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RURAL RETREAT DEPOT FOUNDATION INC (EIN 90-0798511)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349200126
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T10:49:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKE LAVENDER MASSEY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S MAIN ST STE 6 | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240606667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900798511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL RETREAT DEPOT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 2766200133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1Txt |
| City | RURAL RETREAT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK AKERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2766200133 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | AKERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CALL CPA | PreparerPersonNm |
| PTIN | P01325347 | PTIN |
| Phone | 5409531152 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THERRDEPOT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,363 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,640 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,325 | ProgramServiceRevenueAmt |
| Investment Income | $398 | InvestmentIncomeAmt |
| Total Revenue | $52,363 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,498 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,027 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $62 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,677 | OtherExpensesTotalAmt |
| Total Expenses | $49,264 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,099 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $273,594 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $172,969 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $449,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,691 | BOYAmt |
| EOY | $123,604 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,903 | BOYAmt |
| EOY | $303,619 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,439 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,594 | BOYAmt |
| EOY | $449,662 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,594 | BOYAmt |
| EOY | $449,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ACQUIRE, RESTORE, AND MANAGE THE HISTORIC RURAL RETREAT DEPOT FOR THE BENEFIT OF THE COMMUNITY, AND TO PRESERVE THE CULTURE OF THE REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION AS A MUSEUM AND EVENT CENTER; AVAILABLE TO THE REGION AND COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,460 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,460 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK AKERS | ||
| PRESIDENT | 15.00 | $0 |
| JOHN BLOOMER | ||
| VP, FACILITI | 5.00 | $0 |
| AMY MCBRIDE | ||
| VP, MEMBERSH | 5.00 | $0 |
| LINDA VAUGHT | ||
| VP, VOLUNTEE | 5.00 | $0 |
| LORI GUYNN | ||
| TREASURER | 5.00 | $0 |
| BRENDA ATWELL | ||
| SECRETARY | 5.00 | $0 |
| PHYLLIS HURT | ||
| DIRECTOR CHA | 8.00 | $0 |
| AUDREY HEDRICK | ||
| DIRECTOR | 4.00 | $0 |
| BETSY PERKINS | ||
| DIRECTOR | 4.00 | $0 |
| JEANNE STOSSER | ||
| DIRECTOR | 8.00 | $0 |
| ED SCHAACK | ||
| DIRECTOR | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI GUYNN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1Txt |
| City | RURAL RETREAT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2766200133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,640 | CurrentTaxYearAmt |
| Total | $345,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,325 | CurrentTaxYearAmt |
| Total | $20,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,965 | CurrentTaxYearAmt |
| Total | $366,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $366,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $398 | CurrentTaxYearAmt |
| Total | $398 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $398 | CurrentTaxYearAmt |
| Total | $398 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,363 | CurrentTaxYearAmt |
| Total | $366,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,671 6,277 SECURITY SYSTEM 324 CONTRACT & PROF FEES 450 MISCELLANEOUS 1,200 REPAIRS & MAINTENANCE 6,601 SUPPLIES 2,569 BANK FEES 57 LICENSES 35 NON-INVESTMENT DEPRECIATION 2,493 TOTAL 22,677 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 172,969 |
| FORM 990-EZ, PART II, LINE 24 | MEMORY GARDEN 0 36,000 LESS ACCUMULATED DEPRECIATION 0 13,561 TOTAL 0 22,439 |
| FORM 990-EZ, PART III | TO ACQUIRE, RESTORE, AND MANAGE THE HISTORIC RURAL RETREAT DEPOT FOR THE BENEFIT OF THE COMMUNITY, AND TO PRESERVE THE CULTURE OF THE REGION. |
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