R & S FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: R & S FOUNDATION INC (EIN 47-2653635)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202122469349200832
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T17:12:34-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821221665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COOK CPA GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 DOUGLAS BLVD STE 210	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472653635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R & S FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	R&SF	BusinessNameControlTxt
Phone	8448541032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2928 WOLF MEADOWS LN	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP MCGINTY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8448541032	PhoneNum
Signature	2021-09-01	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHILIP	PersonFirstNm
Person Last	MCGINTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVELYN R COOK	PreparerPersonNm
PTIN	P00621827	PTIN
Phone	9167241665	PhoneNum
Preparation	2021-09-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	HTTPS://WWW.RECONSNIPERFOUNDATION.ORG/	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$112,333	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$112,333	ContributionsGiftsGrantsEtcAmt
Total Revenue	$112,333	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,259	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$513	PrintingPublicationsPostageAmt
Other Expenses Total	$145,896	OtherExpensesTotalAmt
Total Expenses	$148,668	TotalExpensesAmt
Excess Or Deficit For Year	-$36,335	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$136,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,963	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$136,911	BOYAmt
EOY	$103,983	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$1,268	BOYAmt
EOY	$1,268	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$6,597	BOYAmt
EOY	$1,210	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,776	BOYAmt
EOY	$106,461	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,478	BOYAmt
EOY	$6,498	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$136,298	BOYAmt
EOY	$99,963	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$145,897	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$145,897	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOHN BROWN
PRESIDENT	20.00	$0
PHILIP MCGINTY
TREASURER	20.00	$0
CHRISTOPHER JOLIET
VICE PRESIDE	20.00	$0
MIKE SKINTA
BOARD MEMBER	20.00	$0
RALPH TROTTA
BOARD MEMBER	20.00	$0
MIKE KEEVIL
BOARD MEMBER	20.00	$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	PHILIP MCGINTY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2928 WOLF MEADOWS LN	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97408	ZIPCd

Field	Value	IRS element (for citing)
Phone	9168051286	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 Minus1 Year	$118,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,068	CurrentTaxYearAmt
Total	$167,860	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$63,265	CurrentTaxYearAmt
Total	$63,265	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$118,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,333	CurrentTaxYearAmt
Total	$231,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$231,125	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$118,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,333	CurrentTaxYearAmt
Total	$231,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK FEES 984 BUSINESS EXPENSES 10,427 OFFICE/GENERAL ADMINISTRATIVE 85 SUPPLIES 19,230 PAYMENT PROCESSING FEES 3,085 STRIPE FEES 1,419 TELEPHONE, TELECOMMUNICATIONS 161 TRAVEL AND MEETINGS 9,091 INSURANCE - LIABILITY, D AND 1,699 PROGRAM EXPENSES 50,762 MERCHANDISE PURCHASED 26,631 CONTRACT SERVICES 100 FACILITIES AND EQUIPMENT 713 PURCHASES 68 BOOKS, SUBSCRIPTIONS, REF 1,677 OTHER BUSINESS EXPENSES 266 PENALTIES 2,771 EDUCATION/OUTREACH 16,727 TOTAL 145,896
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 1,210 1,210 DUE FROM JOHN 5,387 0 TOTAL 6,597 1,210
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,478 6,498

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

JOHN BROWN
PHILIP MCGINTY
CHRISTOPHER JOLIET
MIKE SKINTA
RALPH TROTTA
MIKE KEEVIL

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