RANCH A RESTORATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RANCH A RESTORATION FOUNDATION (EIN 82-0450758)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-12-10
IRS object ID
201503449349200025
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)
Return2015-12-10T18:54:05-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2015-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT D CARRPreparerPersonNm
Phone6056422673PhoneNum
Preparation2015-12-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$137,539GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,291ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,983ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$54,265InvestmentIncomeAmt
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$137,539TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$61,950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,566OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,551PrintingPublicationsPostageAmt
Other Expenses Total$9,308OtherExpensesTotalAmt
Total Expenses$102,375TotalExpensesAmt
Excess Or Deficit For Year$35,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,176NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,012BOYAmt
EOY$142,926EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,012BOYAmt
EOY$142,926EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,012BOYAmt
EOY$141,176EOYAmt
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$102,375ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,375TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN SHOFFSTALL
PRESIDENT2.00$0
GAYLE RYAN
SECRETARY1.50$0
TIMOTHY HENDERSON
TREASURER1.75$0
JOLEEN HART
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$51,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,857CurrentTaxYearMinus1YearAmt
Current Tax Year$83,274CurrentTaxYearAmt
Total$334,421TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,857CurrentTaxYearMinus1YearAmt
Current Tax Year$83,274CurrentTaxYearAmt
Total$334,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$334,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,494CurrentTaxYearMinus1YearAmt
Current Tax Year$54,265CurrentTaxYearAmt
Total$246,556TotalAmt
FieldValueIRS element (for citing)
Total Support$580,977TotalSupportAmt
Public Support CY1700.57560PublicSupportCY170Pct
Public Support PY1700.53200PublicSupportPY170Pct
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 (3 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 3748. LINENS & SUPPLIES 1740. OPEN HOUSE EXPENSE 3820.
Form 990EZ, Part II, Line 26CREDIT CARD 0. 1750.

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