BETA

ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION (EIN 46-2211352)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202032449349200838
Schema version
2019v5.0
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)
Return2020-08-31T15:44:59-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330894731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth S Cohen CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1542 Forrest BluffAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462211352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLLIN FROM THE HEART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROLLBusinessNameControlTxt
Phone7606326623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON BROWNPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth S CohenPreparerPersonNm
PTINP01214812PTIN
Phone8583425757PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROLLINFROMTHEHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,648GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,148ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$42,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,225SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,373TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,323SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$567FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$74,928OtherExpensesTotalAmt
Total Expenses$161,818TotalExpensesAmt
Excess Or Deficit For Year-$49,445ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,544BOYAmt
EOY$12,743EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,873BOYAmt
EOY$9,788EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,417BOYAmt
EOY$22,531EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,118BOYAmt
EOY$3,676EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,299BOYAmt
EOY$18,855EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BARRY
CEO20.00$0
ALISON BROWN
Secretary10.00$0
MIKE CHAPIN
CFO0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Phone7606326623PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,632CurrentTaxYearMinus1YearAmt
Current Tax Year$96,148CurrentTaxYearAmt
Total$453,425TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,632CurrentTaxYearMinus1YearAmt
Current Tax Year$96,148CurrentTaxYearAmt
Total$453,425TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$453,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,632CurrentTaxYearMinus1YearAmt
Current Tax Year$96,148CurrentTaxYearAmt
Total$453,425TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$22,000GrossReceiptsEvent1Amt
Gross Revenue Event1$22,000GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$20,500GrossReceiptsEvent2Amt
Gross Revenue Event2$20,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,275OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,500GrossReceiptsTotalAmt
Gross Revenue Total Events$42,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,275DirectExpenseSummaryEventsAmt
Net Income Summary$10,225NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1008Interest $243
Other Expenses.1009Depreciation $6525
Other Expenses.1PROGRAM EXPENSE $21442
Other Expenses.2INSURANCE $13216
Other Expenses.3SCHOLARSHIPS $10200
Other Expenses.4EVENT EXPENSES $6879
Other Expenses.5STORAGE RENT $5639
Other Expenses.6FUEL $2723
Other Expenses.7TRUCK EXPENSES $2056
Other Expenses.8PAYROLL PROCESSING $1699
Other Expenses.9MENTORING $1172
Other Expenses.10MEALS $931
Other Expenses.11WEBSITE $672
Other Expenses.12OFFICE SUPPLIES AND EXPENSE $651
Other Expenses.13COMPUTER AND INTERNET $506
Other Expenses.14FILING FEES $105
Other Expenses.15DUES & SUBSCRIPTIONS $69
Other Assets.1004Miscellaneous - Beginning $16313 Miscellaneous - Ending $9788
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4560 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1CREDIT CARDS - Beginning $4888 CREDIT CARDS - Ending $3446
Total Liabilities.2DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $230

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.