RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-01-28
IRS object ID
201940289349200544
Schema version
2017v2.2
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)
Return2019-01-28T18:08:01-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLC & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 N 10TH STAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577832113ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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
Phone3077562607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1Txt
CityBEULAHCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY HENDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3077562607PhoneNum
Signature2019-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT D CARRPreparerPersonNm
PTINP00787649PTIN
Phone6056422673PhoneNum
Preparation2019-01-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.3.105.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-28IPDt
IP Tm18:07:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id79EF990E2AC4D9982EC318DA50F4BA7672986AD3AtSubmissionCreationDeviceId
At Submission Filing Device IdF3694F3D69F0FE3895A61A7957C1CD5C26931AF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressrancha.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,782GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,209ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,745ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$61,828InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$155,782TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$67,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,301OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,488PrintingPublicationsPostageAmt
Other Expenses Total$9,620OtherExpensesTotalAmt
Total Expenses$121,209TotalExpensesAmt
Excess Or Deficit For Year$34,573ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,677BOYAmt
EOY$170,663EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,464BOYAmt
EOY$33,445EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,060BOYAmt
EOY$1,236EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,201BOYAmt
EOY$205,344EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,804BOYAmt
EOY$204,377EOYAmt
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
Program Service Expenses$121,208ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,208TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOLEEN HART
PRESIDENT2.00$0
GAYLE RYAN
SECRETARY1.50$0
TIMOTHY HENDERSON
TREASURER1.75$0
TERRY HUPP
VICE PRESIDENT1.25$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLC & ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 N 10TH STAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577832113ZIPCd
FieldValueIRS element (for citing)
Phone6056422673PhoneNum
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 Minus4 Years$72,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,209CurrentTaxYearMinus1YearAmt
Current Tax Year$93,954CurrentTaxYearAmt
Total$401,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,209CurrentTaxYearMinus1YearAmt
Current Tax Year$93,954CurrentTaxYearAmt
Total$401,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$401,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,386CurrentTaxYearMinus1YearAmt
Current Tax Year$61,828CurrentTaxYearAmt
Total$282,456TotalAmt
FieldValueIRS element (for citing)
Total Support$683,896TotalSupportAmt
Public Support CY1700.58700PublicSupportCY170Pct
Public Support PY1700.57950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bPASSIVE INCOME, INCLUDING RENTS FROM REAL PROPERTY, IS GENERALLY EXCLUDED FROM UNRELATED BUSINESS INCOME. IRC SECTIONS 512 (B)(1)-(5); REG. SECTIONS 1.512(B)-1(A)-(D).
Form 990EZ, Part I, Line 16LEGAL & PROFESSIONAL FEES 1278.
Form 990EZ, Part I, Line 16LINENS & SUPPLIES 1495.
Form 990EZ, Part I, Line 16OPEN HOUSE EXPENSE 5204.
Form 990EZ, Part I, Line 16Depreciation 1643.
Form 990EZ, Part II, Line 242001 DODGE, NET 2060. 1236.
Form 990EZ, Part II, Line 26CREDIT CARD 397. 967.

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