RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202522269349201147
Schema version
2023v6.0
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)
Return2025-08-14T13:42:28-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA A TIPTONPreparerPersonNm
PTINP02226061PTIN
Phone6056424473PhoneNum
Preparation2025-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$194,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,114ContributionsGiftsGrantsEtcAmt
Program Service Revenue$114,646ProgramServiceRevenueAmt
Investment Income$6,105InvestmentIncomeAmt
Total Revenue$194,865TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$88,456FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$80,185OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,940PrintingPublicationsPostageAmt
Other Expenses Total$8,768OtherExpensesTotalAmt
Total Expenses$185,349TotalExpensesAmt
Excess Or Deficit For Year$9,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,093NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$261,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$170,408BOYAmt
EOY$186,115EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$71,389BOYAmt
EOY$69,317EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,578BOYAmt
EOY$6,683EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,375BOYAmt
EOY$262,115EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282BOYAmt
EOY$506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,093BOYAmt
EOY$261,609EOYAmt
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$185,349ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,349TotalProgramServiceExpensesAmt

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
JIM ALCORN
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$62,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,408CurrentTaxYearMinus1YearAmt
Current Tax Year$74,114CurrentTaxYearAmt
Total$256,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,408CurrentTaxYearMinus1YearAmt
Current Tax Year$74,114CurrentTaxYearAmt
Total$256,761TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$256,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,050CurrentTaxYearMinus1YearAmt
Current Tax Year$6,105CurrentTaxYearAmt
Total$433,068TotalAmt
FieldValueIRS element (for citing)
Total Support$689,829TotalSupportAmt
Gross Receipts Rltd Activities$114,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37220PublicSupportCY170Pct
Public Support PY1700.38410PublicSupportPY170Pct
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: 4,889. DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 1,216. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,105. TOTAL TO FORM 990-EZ, LINE 14: 80,185.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,967. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74,218.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LINENS/LODING SUPPLIES. AMOUNT: 5,852. DESCRIPTION: OPEN HOUSE/BANQUET. AMOUNT: 2,916. TOTAL TO FORM 990-EZ, LINE 16: 8,768.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,578. END OF YEAR AMOUNT: 6,683.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: 506.

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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