FURP.ORG / PUBLIC DATA EXPLORER

RAGLAND RIFE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RAGLAND RIFE FOUNDATION (EIN 93-1091617)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-11-15
IRS object ID
201133199349309978
Schema version
2010v3.4
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)
Timestamp2011-11-15T17:01:56-06:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMIG & ASSOCIATES P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14509 S 6TH ST STE 101AddressLine1
CityKLAMATH FALLSCity
StateORState
ZIP Code97603ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931091617EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RAGLAND RIFE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAGLNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH SEVENTH STAddressLine1
CityKLAMATH FALLSCity
StateORState
ZIP Code97601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS ROMIGName
TitleTREASURERTitle
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS C ROMIGName
Phone5412737237Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS ROMIGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14509 S 6TH ST STE 101AddressLine1
CityKLAMATH FALLSCity
StateORState
ZIP Code97603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts182858GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year99550ContributionsGrantsPriorYear
Contributions Grants Current Year1494ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year317890InvestmentIncomePriorYear
Investment Income Current Year181364InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year417440TotalRevenuePriorYear
Total Revenue Current Year182858TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year119488GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY160924GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year47691OtherExpensePriorYear
Other Expenses Current Year10140OtherExpensesCurrentYear
Total Expenses Prior Year167179TotalExpensesPriorYear
Total Expenses Current Year171064TotalExpensesCurrentYear
Revenues Less Expenses Prior Year250261RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11794RevenuesLessExpensesCY
Total Assets BOY1450235TotalAssetsBOY
Total Assets EOY1361484TotalAssetsEOY
Total Liabilities BOY100545TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1349690NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1361484NetAssetsOrFundBalancesEOY
Mission DescriptionORGANIZATION SERVES AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense164124Expense
Grants160924Grants
DescriptionORGANIZATION SERVICE AS AN ENDOWMENT FUND FOR THE ROSS RAGLAND THEATER A 501(C)(3) ORGANIZATION.Description
Total Program Service Expense164124TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROMIG & ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5412737237TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14509 S 6TH ST STE 101AddressLine1
CityKLAMATH FALLSCity
StateORState
ZIP Code97603ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GERALD FRESCHI
CHAIRMAN5.00XX000
WENDY GORDON
SECRETARY2.00XX000
THOMAS ROMIG
TREASURER3.00XX000
NEAL BUCHANAN
DIRECTOR0.00X000
KATHIE PHILP
DIRECTOR0.00X000
FRED WADE
DIRECTORX000
CHARLA SILVERMAN
DIRECTORX000
GLEN THOMET
DIRECTORX000
ROBERT BOHNEN
DIRECTORX000
DOUG PRATT
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1494AllOtherContributions
Total Contributions1494TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column135402TotalRevenueColumn
Related Or Exempt Function Income135402RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other45962Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other45962Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45962TotalRevenueColumn
Related Or Exempt Function Income45962RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column182858TotalRevenueColumn
Related Or Exempt Function Income181364RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total160924Total
Program Services160924ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total949Total
Management And General949ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5393Total
Management And General5393ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total280Total
Management And General280ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3200Total
Program Services3200ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSEDescription
Total318Total
Management And General318ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total171064Total
Program Services164124ProgramServices
Management And General6940ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY2EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY52029BOY
EOY65494EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY20010BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY51900BOY
EOY48700EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1326296BOY
EOY1247288EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1450235BOY
EOY1361484EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100545BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY100545BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1332596BOY
EOY1342197EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17094BOY
EOY19287EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1349690BOY
EOY1361484EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1450235BOY
EOY1361484EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11794ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99550CurrentTaxYearMinus1Year
Current Tax Year1494CurrentTaxYear
Total215280Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99550CurrentTaxYearMinus1Year
Current Tax Year1494CurrentTaxYear
Total215280Total
FieldValueIRS element (for citing)
Public Support Total170215280PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122488CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47095CurrentTaxYearMinus1Year
Total312368Total
FieldValueIRS element (for citing)
Total Support527648TotalSupport
Gross Receipts From Admissions Etc135402GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.40800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.12700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis64000OtherCostOrOtherBasis
Depreciation15300Depreciation
Book Value48700BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48700TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROSS RAGLAND THEATERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1216 N 7TH AVEAddressLine1
CityKLAMATH FALLSCity
StateORState
ZIP Code97601ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient931006823EINOfRecipient
IRC Section(C)IRCSection
Amount Of Cash Grant160924AmountOfCashGrant
Purpose Of GrantOPERATION OF THEATERPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19MADED AVAILABLE AT OFFICE UPON REQUEST