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ARROWHEAD RANCH FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARROWHEAD RANCH FOUNDATION (EIN 83-1887700)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-20
IRS object ID
202522329349201207
Schema version
2024v5.0
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)
Return2025-08-20T16:28:16-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910593897PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & NULLE PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1407 PINE STREETAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982733853ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK I REEDPreparerPersonNm
PTINP01051415PTIN
Phone3603366611PhoneNum
Preparation2025-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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 AddressARROWHEADRANCHCAMANO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,380GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,366ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,565ProgramServiceRevenueAmt
Investment Income$71InvestmentIncomeAmt
Sale Of Assets Gross$378SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$353GainOrLossFromSaleOfAssetsAmt
Total Revenue$160,355TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,647SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$270FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$911OccupancyRentUtltsAndMaintAmt
Other Expenses Total$114,180OtherExpensesTotalAmt
Total Expenses$137,008TotalExpensesAmt
Excess Or Deficit For Year$23,347ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$345OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$92,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,587BOYAmt
EOY$44,540EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$35,500BOYAmt
EOY$34,589EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,265BOYAmt
EOY$19,978EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,352BOYAmt
EOY$99,107EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,762BOYAmt
EOY$6,825EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,590BOYAmt
EOY$92,282EOYAmt
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$136,738ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,738TotalProgramServiceExpensesAmt

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 Minus3 Years$68,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,475CurrentTaxYearMinus1YearAmt
Current Tax Year$113,366CurrentTaxYearAmt
Total$381,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$68,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,475CurrentTaxYearMinus1YearAmt
Current Tax Year$113,366CurrentTaxYearAmt
Total$381,609TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$381,609PublicSupportTotal170Amt
Total Support$381,609TotalSupportAmt
Gross Receipts Rltd Activities$120,903GrossReceiptsRltdActivitiesAmt
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 4,120 RENTALS 40,175 FEES/REGISTRATIONS 7,787 OFFICE EXPENSES 647 SUPPLIES 17,567 TRAVEL 6,532 DUES AND SUBSCRIPTIONS 175 MEETING EXPENSE 796 MARKETING 7,681 COMPUTER SOFTWARE 2,025 PROMO SBD 1,256 INSURANCE 802 INSTRUCTOR FEES 422 INTERNET 1,830 CONTRACT SERVICES 5,000 CLEANING AND MAINTENANCE 10,418 NON-INVESTMENT DEPRECIATION 6,947 TOTAL 114,180
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 345
FORM 990-EZ, PART II, LINE 2421,300 24,316 LESS ACCUMULATED DEPRECIATION 9,060 16,007 OTHER ASSETS 384 710 INVESTMENT ACCOUNT 5,641 10,959 TOTAL 18,265 19,978
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,061 3,341 DEFERRED REVENUE 6,055 560 UNSECURED NOTES AND LOANS PAYABLE 5,205 2,924 OTHER LIABILITIES 441 0
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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