RAGLAND RIFE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RAGLAND RIFE FOUNDATION (EIN 93-1091617)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-10-15
IRS object ID: 201322889349301037
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T16:41:28-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROMIG & ASSOCIATES P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4509 S 6TH ST STE 101	AddressLine1
City	KLAMATH FALLS	City
State	OR	State
ZIP Code	97603	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	931091617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAGLAND RIFE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RAGL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 NORTH SEVENTH ST	AddressLine1
City	KLAMATH FALLS	City
State	OR	State
ZIP Code	97601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS ROMIG	Name
Title	TREASURER	Title
Date Signed	2013-07-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS C ROMIG	Name
Phone	5412737237	Phone
Date Prepared	2013-08-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GERALD FRESCHI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11143 KESTREL ROAD	AddressLine1
City	KLAMATH FALLS	City
State	OR	State
ZIP Code	97603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	76423	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5400	ContributionsGrantsPriorYear
Contributions Grants Current Year	240	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6462	InvestmentIncomePriorYear
Investment Income Current Year	76183	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11862	TotalRevenuePriorYear
Total Revenue Current Year	76423	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	178480	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	183240	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12953	OtherExpensePriorYear
Other Expenses Current Year	11805	OtherExpensesCurrentYear
Total Expenses Prior Year	191433	TotalExpensesPriorYear
Total Expenses Current Year	195045	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-179571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118622	RevenuesLessExpensesCY
Total Assets BOY	1181913	TotalAssetsBOY
Total Assets EOY	1063291	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1181913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1063291	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	195045	Expense
Grants	183240	Grants
Description	ORGANIZATION SERVICE AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.	Description
Total Program Service Expense	195045	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROMIG & ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5412737237	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4509 S 6TH ST STE 101	AddressLine1
City	KLAMATH FALLS	City
State	OR	State
ZIP Code	97603	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
GERALD FRESCHI
CHAIRMAN	X	X	0	0	0
WENDY GORDON
SECRETARY	X	X	0	0	0
THOMAS ROMIG
TREASURER	X	X	0	0	0
NEAL BUCHANAN
DIRECTOR	X		0	0	0
KATHIE PHILP
DIRECTOR	X		0	0	0
FRED WADE
DIRECTOR	X		0	0	0
GLEN THOMET
DIRECTOR	X		0	0	0
ROBERT BOHNEN
DIRECTOR	X		0	0	0
LYNN DALLA
LIFE MEMBER	X		0	0	0	5.00
TOM LUDLOW
DIRECTOR	X		0	0	0	5.00
DOUG PRATT
VICE CHAIRMA		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	240	AllOtherContributions
Total Contributions	240	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76183	TotalRevenueColumn
Related Or Exempt Function Income	76183	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76423	TotalRevenueColumn
Related Or Exempt Function Income	76183	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	183240	Total
Program Services	183240	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8481	Total
Program Services	8481	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	124	Total
Program Services	124	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	3200	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195045	Total
Program Services	195045	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33165	BOY
EOY	21059	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21700	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45500	BOY
EOY	42300	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1103248	BOY
EOY	999932	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1181913	BOY
EOY	1063291	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1157245	BOY
EOY	1037263	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24668	BOY
EOY	26028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1181913	BOY
EOY	1063291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1181913	BOY
EOY	1063291	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-118622	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5400	CurrentTaxYearMinus1Year
Current Tax Year	240	CurrentTaxYear
Total	113024	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5400	CurrentTaxYearMinus1Year
Current Tax Year	240	CurrentTaxYear
Total	113024	Total

Field	Value	IRS element (for citing)
Public Support Total170	113024	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27218	CurrentTaxYearMinus2Years
Total	116276	Total

Field	Value	IRS element (for citing)
Total Support	229300	TotalSupport
Gross Receipts From Admissions Etc	76183	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.38660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64000	OtherCostOrOtherBasis
Depreciation	21700	Depreciation
Book Value	42300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42300	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROSS RAGLAND THEATER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	216 N 7TH AVE	AddressLine1
City	KLAMATH FALLS	City
State	OR	State
ZIP Code	97601	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	931006823	EINOfRecipient
IRC Section	(C)(3)	IRCSection
Amount Of Cash Grant	183240	AmountOfCashGrant
Purpose Of Grant	OPERATION OF THEATER	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW MADE BY BOARD OF DIRECTORS AFTER RETURN IS FILED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	MADE AVAILABLE AT OFFICE UPON REQUEST
ADDITIONAL INFORMATION	FORM 990, PART XI	UNREALIZED GAIN ON INVESTMENTS REPORTED AT FAIR MARKET VALUE