FURP.ORG / PUBLIC DATA EXPLORER

RAGLAND RIFE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RAGLAND RIFE FOUNDATION (EIN 93-1091617)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-10-15
IRS object ID
201502889349301725
Schema version
2014v5.0
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)
Return2015-10-15T18:17:06-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931326724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14509 S 6TH ST STE 101AddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

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 Line1218 NORTH SEVENTH STAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ROMIGPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-09-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS C ROMIGPreparerPersonNm
PTINP00750717PTIN
Phone5412737237PhoneNum
Preparation2015-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD FRESCHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111143 KESTREL ROADAddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,706GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$354CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$103,755PYInvestmentIncomeAmt
CY Investment Income$43,352CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,755PYTotalRevenueAmt
CY Total Revenue$43,706CYTotalRevenueAmt
PY Grants And Similar Paid$51,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,500PYOtherExpensesAmt
CY Other Expenses$13,328CYOtherExpensesAmt
PY Total Expenses$63,430PYTotalExpensesAmt
CY Total Expenses$104,428CYTotalExpensesAmt
PY Revenues Less Expenses$40,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,722CYRevenuesLessExpensesAmt
Total Assets BOY$1,103,616TotalAssetsBOYAmt
Total Assets EOY$1,042,894TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,103,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,894NetAssetsOrFundBalancesEOYAmt
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$104,428ExpenseAmt
Grant$91,100GrantAmt
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$104,428TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMIG & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5412737237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14509 S 6TH ST STE 101AddressLine1Txt
CityKLAMATH FALLSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD FRESCHI
CHAIRMANYes (X)Yes (X)$0$0$0
WENDY GORDON
SECRETARYYes (X)Yes (X)$0$0$0
THOMAS ROMIG
TREASURERYes (X)Yes (X)$0$0$0
NEAL BUCHANAN
DIRECTORYes (X)$0$0$0
KATHIE PHILP
DIRECTORYes (X)$0$0$0
FRED WADE
DIRECTORYes (X)$0$0$0
GLEN THOMET
DIRECTORYes (X)$0$0$0
ROBERT BOHNEN
DIRECTORYes (X)$0$0$0
LYNN DALLA
LIFE MEMBERYes (X)$0$0$0
TOM LUDLOW
DIRECTORYes (X)$0$0$0
CHARLA SILVERMAN
DIRECTORYes (X)$0$0$0
DOUG PRATT
VICE CHAIRMAYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$354AllOtherContributionsAmt
Total Contributions$354TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,312TotalRevenueColumnAmt
Related Or Exempt Func Income$15,689RelatedOrExemptFuncIncomeAmt
Exclusion$9,623ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$18,040OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$18,040OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,040TotalRevenueColumnAmt
Related Or Exempt Func Income$18,040RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,706TotalRevenueColumnAmt
Related Or Exempt Func Income$33,729RelatedOrExemptFuncIncomeAmt
Exclusion$9,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,100TotalAmt
Program Services$91,100ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,897TotalAmt
Program Services$9,897ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXESDesc
Total$231TotalAmt
Program Services$231ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,428TotalAmt
Program Services$104,428ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,599BOYAmt
EOY$15,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,100BOYAmt
EOY$35,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,050,917BOYAmt
EOY$991,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,103,616BOYAmt
EOY$1,042,894EOYAmt

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$1,077,588BOYAmt
EOY$1,014,529EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,028BOYAmt
EOY$28,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,103,616BOYAmt
EOY$1,042,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,103,616BOYAmt
EOY$1,042,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$60,722ReconcilationRevenueExpnssAmt
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$1,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year$354CurrentTaxYearAmt
Total$7,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year$354CurrentTaxYearAmt
Total$7,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,218CurrentTaxYearMinus4YearsAmt
Current Tax Year$9,623CurrentTaxYearAmt
Total$36,841TotalAmt
FieldValueIRS element (for citing)
Total Support$44,329TotalSupportAmt
Gross Receipts Rltd Activities$15,689GrossReceiptsRltdActivitiesAmt
Public Support CY1700.16890PublicSupportCY170Pct
Public Support PY1700.60650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
Facts And Circumstances TestNORMALLY THE ORGANIZATON RECEIVES SIGNIFICANT PUBLIC CONTRIBUTIONS TO HELP SUPPORT THE LOCAL PEERFORMING ARTS CENTER. PUBLIC CONTRIBUTIONS HAVE BEEN LOW DUE TO POOR ECONOMY WHICH THE ORGNAIZATION EXPECTS TO IMPROVE.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
ExplanationNORMALLY THE ORGANIZATON RECEIVES SIGNIFICANT PUBLIC CONTRIBUTIONS TO HELP SUPPORT THE LOCAL PEERFORMING ARTS CENTER. PUBLIC CONTRIBUTIONS HAVE BEEN LOW DUE TO POOR ECONOMY WHICH THE ORGNAIZATION EXPECTS TO IMPROVE.ExplanationTxt

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$28,100DepreciationAmt
Book Value$35,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,900TotalBookValueLandBuildingsAmt

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$91,100CashGrantAmt
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