RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202242279349201879
Schema version
2020v4.0
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)
Return2022-08-15T15:55:03-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822958895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greg Hollibaugh CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1617 Dahl Rd Suite BAddressLine1Txt
CitySpearfishCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57783ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY HENDERSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastHENDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda Tipton CPAPreparerPersonNm
PTINP02226061PTIN
Phone6056424473PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$152,532GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,322ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,148ProgramServiceRevenueAmt
Investment Income$104,502InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$560OtherRevenueTotalAmt
Total Revenue$152,532TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$74,075FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,167OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$386PrintingPublicationsPostageAmt
Other Expenses Total$22,748OtherExpensesTotalAmt
Total Expenses$146,376TotalExpensesAmt
Excess Or Deficit For Year$6,156ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,205BOYAmt
EOY$178,242EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64,784BOYAmt
EOY$63,020EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,019BOYAmt
EOY$13,336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,008BOYAmt
EOY$254,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,350BOYAmt
EOY$784EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,658BOYAmt
EOY$253,814EOYAmt
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$146,376GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,376TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY HUPP
President2.00$0
GAYLE RYAN
Secretary1.00$0
TIMOTHY HENDERSON
Treasurer2.00$0
JOLEEN HART
Vice President1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLC ASSOCIATES LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 N 10TH STAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57783ZIPCd
FieldValueIRS element (for citing)
Phone6056422673PhoneNum
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 Minus4 Years$82,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,049CurrentTaxYearMinus1YearAmt
Current Tax Year$47,470CurrentTaxYearAmt
Total$411,930TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,049CurrentTaxYearMinus1YearAmt
Current Tax Year$47,470CurrentTaxYearAmt
Total$411,930TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$411,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,154CurrentTaxYearMinus1YearAmt
Current Tax Year$104,502CurrentTaxYearAmt
Total$359,132TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$771,062TotalSupportAmt
Public Support CY1700.53420PublicSupportCY170Pct
Public Support PY1700.58620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALE OF SURPLUS SMALL EQUIPMENT $560
Other Expenses.1001Advertising and Promotion $4093
Other Expenses.1002Office Expenses $2211
Other Expenses.1009Depreciation $8947
Other Expenses.1Linens & Supplies $3434
Other Expenses.2Legal & Professional Fees $2420
Other Expenses.3Merchant Account Fees $908
Other Expenses.4Open House Expense $735
Other Assets.1001Automobiles - Beginning $629 Automobiles - Ending $402
Other Assets.1002Furniture and Fixtures - Beginning $17390 Furniture and Fixtures - Ending $12934
Total Liabilities.1CREDIT CARD - Beginning $2350 CREDIT CARD - Ending $784

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