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ROUGHING IT FOUNDATION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROUGHING IT FOUNDATION INC (EIN 94-3368775)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202601339349202325
Schema version
2025v4.1
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)
Return2026-05-13T09:15:04-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465110266PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DePretis CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 Hopyard Rd Ste 403AddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943368775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Roughing It Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROUGBusinessNameControlTxt
Phone9252833877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14123 Hidden Valley RoadAddressLine1Txt
CityLafayetteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles J WoodsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen A Hornbacker CPAPreparerPersonNm
PTINP00587072PTIN
Phone9256008500PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,963ContributionsGiftsGrantsEtcAmt
Investment Income$2,334InvestmentIncomeAmt
Sale Of Assets Gross$13,480SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,761CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$10,719GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$16,016TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$25FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,715OtherExpensesTotalAmt
Total Expenses$12,740TotalExpensesAmt
Excess Or Deficit For Year$3,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,557NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,535OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$214,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,875BOYAmt
EOY$19,911EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$179,682BOYAmt
EOY$194,457EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,557BOYAmt
EOY$214,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,557BOYAmt
EOY$214,368EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYouth Camping ExperiencePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYouth Camping ExperienceDescriptionProgramSrvcAccomTxt
Program Service Expenses$12,715ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,715TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ann C Woods
President & CEO0$0
Amy A Woods
Secretary0$0
Charles J Woods
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharles J WoodsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14123 Hidden Valley RoadAddressLine1Txt
CityLafayetteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Phone9252833877PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

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$5,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135CurrentTaxYearMinus1YearAmt
Current Tax Year$2,963CurrentTaxYearAmt
Total$11,890TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135CurrentTaxYearMinus1YearAmt
Current Tax Year$2,963CurrentTaxYearAmt
Total$11,890TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,353CurrentTaxYearMinus1YearAmt
Current Tax Year$13,053CurrentTaxYearAmt
Total$17,766TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$29,656TotalSupportAmt
Public Support CY1700.40090PublicSupportCY170Pct
Public Support PY1700.66230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Roughing It Day Camp
Director$12,215DonationsCamp Scholarship
The Roughing It Foudation
Director$1,400DonationCamp Scholarship

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationRelated Party Transaction Campership Program: This organization provides campership assistance to qualifying campers in furtherance of its exempt purpose of promoting youth outdoor education and camp participation opportunities for children who might not otherwise be able to attend camp. During the year, the organization provided campership funding to Roughing It Day Camp, a sole proprietorship owned by Ann Woods, who serves as President of this exempt organization. In addition, certain family members of Ann Woods serve as officers of this organization and are employed by Roughing It Day Camp. The organization represents that all campership-related payments were made solely to support eligible campers and to further the organizations charitable mission. During the year, $1,400 of scholarship-related funds were received by Roughing It Day Camp (Sole Proprietorship activity) and subsequently transferred to the Roughing It Foundation to support campership awards. In addition, $12,215 was transferred from the Roughing It Foundation to Roughing It Day Camp to fund campership scholarships for qualifying campers.No part of the organizations net earnings is intended to benefit any private individual beyond reasonable compensation and program-related expenditures.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Campership $12715
Other Assets.1Schwab Investment - Beginning $179682 Schwab Investment - Ending $194457

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