FURP.ORG / PUBLIC DATA EXPLORER

RAGLAND RIFE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RAGLAND RIFE FOUNDATION (EIN 93-1091617)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-03-11
IRS object ID
202010719349300736
Schema version
2018v3.2
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)
Return2020-03-11T16:16:17-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931326724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMIG & PEILE CPAS P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11875 AUSTIN STAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP976034677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931091617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAGLAND RIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAGLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 AUSTIN STAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ROMIGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5412737237PhoneNum
Signature2019-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS C ROMIGPreparerPersonNm
PTINP00750717PTIN
Phone5412737237PhoneNum
Preparation2020-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-11IPDt
IP Tm16:16:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3DAtSubmissionCreationDeviceId
At Submission Filing Device Id79429090BD4419B27A8C89822C14318212048739AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE MARQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12034 FREMONTAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,547GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,549PYContributionsGrantsAmt
CY Contributions Grants$12,838CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,129PYInvestmentIncomeAmt
CY Investment Income$40,709CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$104,678PYTotalRevenueAmt
CY Total Revenue$53,547CYTotalRevenueAmt
PY Grants And Similar Paid$140,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,900CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258CYTotalFundraisingExpenseAmt
PY Other Expenses$9,693PYOtherExpensesAmt
CY Other Expenses$11,087CYOtherExpensesAmt
PY Total Expenses$150,260PYTotalExpensesAmt
CY Total Expenses$154,987CYTotalExpensesAmt
PY Revenues Less Expenses-$45,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,440CYRevenuesLessExpensesAmt
Total Assets BOY$967,910TotalAssetsBOYAmt
Total Assets EOY$866,470TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$967,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$866,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,729ExpenseAmt
Grant$143,900GrantAmt
DescORGANIZATION SERVICE AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescORGANIZATION SERVICE AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$154,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS ROMIGPersonNm
Phone5412737237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 AUSTIN STAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE MARQUEZ
CHAIRPERSONYes (X)Yes (X)$0$0$0
DOUG PRATT
VICE CHAIRMAYes (X)Yes (X)$0$0$0
WENDY GORDON
SECRETARYYes (X)Yes (X)$0$0$0
THOMAS ROMIG
TREASURERYes (X)Yes (X)$0$0$0
GERALD FRESCHI
DIRECTORYes (X)Yes (X)$0$0$0
JEAN STAUNTON
DIRECTORYes (X)$0$0$0
JEAN PINNIGER
DIRECTORYes (X)$0$0$0
JENNIFER SCANLAN
DIRECTORYes (X)Yes (X)$0$0$0
JAMES HURST
DIRECTORYes (X)$0$0$0
ED CUNION
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,838AllOtherContributionsAmt
Total Contributions$12,838TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,709TotalRevenueColumnAmt
Related Or Exempt Func Income$34,697RelatedOrExemptFuncIncomeAmt
Exclusion$6,012ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,547TotalRevenueColumnAmt
Related Or Exempt Func Income$34,697RelatedOrExemptFuncIncomeAmt
Exclusion$6,012ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$143,900TotalAmt
Program Services$143,900ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,625TotalAmt
Program Services$6,625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$3,200ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$711ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TAXES$293$293
FUNDRAISING$258$258

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,987TotalAmt
Program Services$154,729ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,394BOYAmt
EOY$10,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,900BOYAmt
EOY$32,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$908,616BOYAmt
EOY$823,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$967,910BOYAmt
EOY$866,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,910BOYAmt
EOY$865,470EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,910BOYAmt
EOY$866,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,910BOYAmt
EOY$866,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,440ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,549CurrentTaxYearMinus1YearAmt
Current Tax Year$12,838CurrentTaxYearAmt
Total$37,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,549CurrentTaxYearMinus1YearAmt
Current Tax Year$12,838CurrentTaxYearAmt
Total$37,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,641CurrentTaxYearMinus1YearAmt
Current Tax Year$6,012CurrentTaxYearAmt
Total$46,723TotalAmt
FieldValueIRS element (for citing)
Total Support$83,839TotalSupportAmt
Gross Receipts Rltd Activities$117,185GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44270PublicSupportCY170Pct
Public Support PY1700.37360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,000OtherCostOrOtherBasisAmt
Depreciation$31,300DepreciationAmt
Book Value$32,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,700TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS RAGLAND THEATERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 N 7TH AVEAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN931006823RecipientEIN
IRC Section(C)(3)IRCSectionDesc
Cash Grant$143,900CashGrantAmt
Purpose Of GrantOPERATION OF THEATERPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DORGANIZATION SERVICE AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW MADE BY BOARD OF DIRECTORS AFTER RETURN IS FILED
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE AT OFFICE UPON REQUEST
FORM 990, PART XIUNREALIZED GAIN ON INVESTMENTS REPORTED AT FAIR MARKET VALUE