RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-12-15
IRS object ID
201623509349200417
Schema version
2015v2.1
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)
Return2016-12-15T10:42:05-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2016-11-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT D CARRPreparerPersonNm
Phone6056422673PhoneNum
Preparation2016-12-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressrancha.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,671GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,856ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$51,483InvestmentIncomeAmt
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$42OtherRevenueTotalAmt
Total Revenue$120,671TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$64,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,353OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,263PrintingPublicationsPostageAmt
Other Expenses Total$12,143OtherExpensesTotalAmt
Total Expenses$113,059TotalExpensesAmt
Excess Or Deficit For Year$7,612ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,926BOYAmt
EOY$146,602EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,433EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,926BOYAmt
EOY$150,035EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$1,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,176BOYAmt
EOY$148,788EOYAmt
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$113,059ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,059TotalProgramServiceExpensesAmt

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$61,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,274CurrentTaxYearMinus1YearAmt
Current Tax Year$69,146CurrentTaxYearAmt
Total$352,122TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,274CurrentTaxYearMinus1YearAmt
Current Tax Year$69,146CurrentTaxYearAmt
Total$352,122TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$352,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,265CurrentTaxYearMinus1YearAmt
Current Tax Year$51,483CurrentTaxYearAmt
Total$258,477TotalAmt
FieldValueIRS element (for citing)
Total Support$610,599TotalSupportAmt
Public Support CY1700.57670PublicSupportCY170Pct
Public Support PY1700.57560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 42.
Form 990EZ, Part I, Line 16LEGAL & PROFESSIONAL FEES 1931.
Form 990EZ, Part I, Line 16LINENS & SUPPLIES 5457.
Form 990EZ, Part I, Line 16OPEN HOUSE EXPENSE 3897.
Form 990EZ, Part I, Line 16Depreciation 858.
Form 990EZ, Part II, Line 242001 DODGE, NET 3433.
Form 990EZ, Part II, Line 26CREDIT CARD 1750. 1247.

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