RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-09
IRS object ID
201800099349200535
Schema version
2016v3.0
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)
Return2018-01-09T15:54:38-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2017-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT D CARRPreparerPersonNm
Phone6056422673PhoneNum
Preparation2018-01-09PreparationDt
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)
IP2018-01-09IPDt
IP Tm15:54:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8BEA962A060074A58FF077BF433768C1E216D4DBAtSubmissionCreationDeviceId
At Submission Filing Device Id47201B4B30721B9BF5869DB9CF3C0AB4CB7BC817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$140,790GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,295ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,914ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$58,386InvestmentIncomeAmt
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
Other Revenue Total$195OtherRevenueTotalAmt
Total Revenue$140,790TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$67,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,571OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,436PrintingPublicationsPostageAmt
Other Expenses Total$7,967OtherExpensesTotalAmt
Total Expenses$119,774TotalExpensesAmt
Excess Or Deficit For Year$21,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,602BOYAmt
EOY$138,677EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$29,464EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,433BOYAmt
EOY$2,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,035BOYAmt
EOY$170,201EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247BOYAmt
EOY$397EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,788BOYAmt
EOY$169,804EOYAmt
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$119,774ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,774TotalProgramServiceExpensesAmt

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

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$65,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,146CurrentTaxYearMinus1YearAmt
Current Tax Year$82,209CurrentTaxYearAmt
Total$372,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,146CurrentTaxYearMinus1YearAmt
Current Tax Year$82,209CurrentTaxYearAmt
Total$372,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$372,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,483CurrentTaxYearMinus1YearAmt
Current Tax Year$58,386CurrentTaxYearAmt
Total$270,574TotalAmt
FieldValueIRS element (for citing)
Total Support$643,445TotalSupportAmt
Public Support CY1700.57950PublicSupportCY170Pct
Public Support PY1700.57670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 8COOPERATIVE CAPITAL CREDITS 195.
Form 990EZ, Part I, Line 16LEGAL & PROFESSIONAL FEES 1425.
Form 990EZ, Part I, Line 16LINENS & SUPPLIES 793.
Form 990EZ, Part I, Line 16OPEN HOUSE EXPENSE 4090.
Form 990EZ, Part I, Line 16Depreciation 1659.
Form 990EZ, Part II, Line 242001 DODGE, NET 3433. 2060.
Form 990EZ, Part II, Line 26CREDIT CARD 1247. 397.

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