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Nonprofiteer
← EAGLE RANCH FOUNDATION INC

Form 990 for tax year 2023

Filed by EAGLE RANCH FOUNDATION INC.

Totals

Total revenue
$2,896,838
Total expenses
$1,043,640
Contributions and grants received
$1,651,060
Grants paid
$284,238
Program service revenue
$0
Investment income
$1,244,251
Other revenue
$1,527
Total assets, end of year
$33,754,247
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,754,247
Program services expenses (Part IX)
$927,060
Management and general expenses
$109,884
Fundraising expenses
$6,696
Program service expenses (Part III)
$927,060

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,651,060

  • 1g · Noncash contributions included above

    $685,906

  • 3 · Investment income

    total $506,573 · excluded $506,573

  • 7a · Gross sales of assets other than inventory

    securities $737,678

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $737,678

  • 7d · Net gain or loss

    total $737,678 · excluded $737,678

  • 11a · Other revenue: REFUNDS

    total $1,527 · excluded $1,527

  • 11e · Other revenue, total

    $1,527

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $284,238 · program services $284,238

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11f · Fees: investment management

    total $83,167 · management and general $83,167

  • 11g · Fees: other

    total $2,208 · management and general $2,208

  • 22 · Depreciation, depletion and amortization

    total $669,606 · program services $642,822 · management and general $20,088 · fundraising $6,696

  • 24a · Other expenses: TAXES

    total $2,621 · management and general $2,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $37,491

  • 3 · Pledges and grants receivable

    end of year $965,154

  • 10a · Land, buildings and equipment: cost or other basis

    $24,861,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,406,690

  • 10c · Land, buildings and equipment, net

    beginning of year $13,020,051 · end of year $14,455,131

  • 11 · Investments: publicly traded securities

    beginning of year $17,556,193 · end of year $18,296,471

  • 27 · Net assets without donor restrictions

    beginning of year $16,787,684 · end of year $18,635,000

  • 28 · Net assets with donor restrictions

    beginning of year $13,788,560 · end of year $15,119,247

Mission and programs · 2023

Mission

EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION , INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC.

Activities or mission (Part I)

EAGLE RANCH FOUNDATION, INC IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. SEE SCH O CONTINUED FROM FORM 990 PART I LINE 1: THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC.

  • PROVIDED EAGLE RANCH INC OPERATIONAL CHARITABLE SUPPORT AND ASSET MANAGEMENT FOR HOME THERAPY, EDUCATION AND COUNSELING TO ENABLE FAMILIES TO HEAL, RESTORE AND RENEW.

    Expenses $927,060 · Grants $284,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Barrs

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Wynne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristen Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kirby Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Polstra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roy Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynn Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edwin J Staub

    EXECUTIVE DIRECTOR

    Total calculated
    $179,078
    From this org
    $0
    From related orgs
    $168,748
    Other
    $10,330
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,900 related
    Bonus
    $0 + $217 related
    Other
    $0 + $3,631 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,330 related
    Filer's total
    $0 + $179,078 related

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, and on a Form 990-PF Part VIII's — 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 March 2025
IRS schema version
2023v6.0
Source object
202540709349300114

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