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← ROUGH ACRES FOUNDATION INC

Form 990 for tax year 2023

Filed by ROUGH ACRES FOUNDATION INC.

Totals

Total revenue
$1,557,918
Total expenses
$1,061,518
Contributions and grants received
$1,394,800
Grants paid
$60,000
Program services expenses (Part IX)
$950,525
Management and general expenses
$110,993
Fundraising expenses
$0
Program service expenses (Part III)
$950,525

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Chris Start

    Treasurer

    Total calculated
    $276,566
    From this org
    $0
    From related orgs
    $234,558
    Other
    $42,008
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    not reported + $186,308 related
    Bonus
    not reported + $48,250 related
    Other
    not reported
    Deferred
    not reported + $9,650 related
    Nontaxable benefits
    not reported + $32,358 related
    Filer's total
    not reported + $276,566 related
  • John C Mulder

    Asst. Treas.

    Total calculated
    $170,304
    From this org
    $0
    From related orgs
    $163,362
    Other
    $6,942
    Hours/week
    1 + 31 related

    Schedule J breakdown matched by us

    Base
    not reported + $139,964 related
    Bonus
    not reported + $23,398 related
    Other
    not reported
    Deferred
    not reported + $6,942 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $170,304 related
  • Brendan Thiessen

    President

    Total calculated
    $0
    Hours/week
    1
  • John Gibson

    Vice President

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Christian Community Foundation

    4947(A)(1) · Provide Charitable Giving Services · CO

    Directly controlled by NA

  • National Foundation Inc

    501(c)(3) · Support Activities of CCF DBA WaterStone · MD

    Directly controlled by Christian Community Fdn DBA WaterStone

  • WaterStone Support Foundation Inc

    501(c)(3) · Support Activities of CCF DBA WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

  • The Genesis Foundation

    501(c)(3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Jonna And Jill Foundation Inc

    501(c)(3) · Support Activities of CCF DBA WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Matthew 620 Foundation

    501(c)(3) · Support Activities of CCF DBA WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Moriah Foundation

    501(c)(3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Cary Brown Family Foundation

    501(c)(3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • OC International Support Foundation

    501(c)(3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • ATA Foundation Inc

    501(c)(3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Waterstone Support Org Trust #1

    501(c)(3) · Support Activities of CCF DBA WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Waterstone Support Org Trust #2

    501(c)(3) · Support Activities of CCF DBA WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Overflow Inc

    501 (C) (3) · Support Activities of CCF DBA WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Waterstone Real Estate Foundation Inc

    501(C)(3) · Support Activities of CCF dba WaterStone · CO

    Directly controlled by Christian Community Fdn DBA WaterStone

  • Hexagon Foundation

    501(C)(3) · Support Activities of CCF dba WaterStone · TX

    Directly controlled by Christian Community Fdn DBA WaterStone

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413099349302746

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