ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION (EIN 46-2211352)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-02
IRS object ID
202621229349201617
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)
Return2026-05-02T18:47:35-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN FINLEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11079 SHADOWRIDGE DRIVE UNIT 87AddressLine1Txt
CityVISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462211352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLLIN FROM THE HEART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROLLBusinessNameControlTxt
Phone7606326623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARRYPersonNm
Person TitleCEOPersonTitleTxt
Signature2026-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen Finley CPAPreparerPersonNm
PTINP01422302PTIN
Phone7604077110PhoneNum
Self EmployedYes (X)SelfEmployedInd
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 AddressWWW.ROLLINFROMTHEHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,905ContributionsGiftsGrantsEtcAmt
Investment Income$429InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$49,956FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,399SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,557SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,891TotalRevenueAmt
Salaries Other Comp Empl Bnft$109,231SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,342OtherExpensesTotalAmt
Total Expenses$154,273TotalExpensesAmt
Excess Or Deficit For Year$21,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,544BOYAmt
EOY$44,213EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,544BOYAmt
EOY$44,213EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,243BOYAmt
EOY$294EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,301BOYAmt
EOY$43,919EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,001ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,001TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BARRY
CEO20.00$24,008
ALISON BROWN
Secretary0$0
MIKE CHAPIN
CFO0$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)
PersonALISON BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12063 SHADOW GROVE WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Phone7606326623PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,708CurrentTaxYearMinus1YearAmt
Current Tax Year$148,905CurrentTaxYearAmt
Total$540,765TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,551CurrentTaxYearMinus1YearAmt
Current Tax Year$49,956CurrentTaxYearAmt
Total$90,507TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,259CurrentTaxYearMinus1YearAmt
Current Tax Year$198,861CurrentTaxYearAmt
Total$631,272TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,272PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$429CurrentTaxYearAmt
Total$689TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$429CurrentTaxYearAmt
Total$689TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,519CurrentTaxYearMinus1YearAmt
Current Tax Year$199,290CurrentTaxYearAmt
Total$631,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$49,956GrossReceiptsEvent1Amt
Gross Revenue Event1$49,956GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,417RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,677FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,305OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,956GrossReceiptsTotalAmt
Gross Revenue Total Events$49,956GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,417RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,677FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,305OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,399DirectExpenseSummaryEventsAmt
Net Income Summary$26,557NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $440
Other Expenses.1002Office Expenses $290
Other Expenses.1008Interest $139
Other Expenses.1012Insurance $13839
Other Expenses.1PROGRAM EXPENSE $18930
Other Expenses.2PAYROLL PROCESSING $2580
Other Expenses.3COMPUTER & INTERNET $2502
Other Expenses.4FUNDRAISING EXPENSES $2190
Other Expenses.5GAS $1693
Other Expenses.6SUPPLIES $879
Other Expenses.7MEALS $459
Other Expenses.8DUES & SUBSCRIPTIONS $219
Other Expenses.9SMALL TOOLS & EQUIPMENT $97
Other Expenses.10FILING FEE $75
Other Expenses.11BANK CHARGES $10
Total Liabilities.1CREDIT CARDS - Beginning $1069 CREDIT CARDS - Ending $294
Total Liabilities.2DIRECTOR ADVANCE - Beginning $174 DIRECTOR ADVANCE - Ending $0

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