STRATEGY STUDIO / PUBLIC DATA EXPLORER

OLD RUGGED CROSS FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OLD RUGGED CROSS FOUNDATION INC (EIN 38-3450148)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-08-13
IRS object ID
202412269349300026
Schema version
2023v5.0
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)
Return2024-08-13T09:48:30-04:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470526649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA F COLE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 376AddressLine1Txt
CityNILESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383450148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD RUGGED CROSS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLDRBusinessNameControlTxt
Phone2696846347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityNILESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TATE SHAFFERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2696846347PhoneNum
Signature2024-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN BRUNSPreparerPersonNm
PTINP00735693PTIN
Phone2696831200PhoneNum
Preparation2024-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY TATE SHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133053 CRYSTAL SPRINGS RDAddressLine1Txt
CityDOWAGIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THE-OLDRUGGEDCROSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE OLD RUGGED CROSS FOUNDATION, INC.'S PURPOSE IS TO MAINTAIN AND PRESERVE THE ORIGINAL OLD RUGGED CROSS CHURCH AND MUSEUM, AND TO OFFER A CHRISTIAN MINISTRY THROUGH PROGRAMS OF MUSIC AND VARIOUS OPPORTUNITIES FOR WORSHIPPING GOD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,642PYContributionsGrantsAmt
CY Contributions Grants$32,943CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$393PYInvestmentIncomeAmt
CY Investment Income$1,377CYInvestmentIncomeAmt
PY Other Revenue$183PYOtherRevenueAmt
CY Other Revenue-$1,016CYOtherRevenueAmt
PY Total Revenue$23,218PYTotalRevenueAmt
CY Total Revenue$33,304CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,058PYOtherExpensesAmt
CY Other Expenses$37,192CYOtherExpensesAmt
PY Total Expenses$36,058PYTotalExpensesAmt
CY Total Expenses$37,192CYTotalExpensesAmt
PY Revenues Less Expenses-$12,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,888CYRevenuesLessExpensesAmt
Total Assets BOY$441,455TotalAssetsBOYAmt
Total Assets EOY$437,567TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$441,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OLD RUGGED CROSS FOUNDATION, INC.'S PURPOSE IS TO MAINTAIN AND PRESERVE THE ORIGINAL OLD RUGGED CROSS CHURCH AND MUSEUM, AND TO OFFER A CHRISTIAN MINISTRY THROUGH PROGRAMS OF MUSIC AND VARIOUS OPPORTUNITIES FOR WORSHIPPING GOD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,433ExpenseAmt
DescRESTORATION OF THE OLD RUGGED CROSS CHURCH. THE FOUNDATION HAS BEEN MAINTAINED AND ALONG WITH ALL THE PREVIOUS RENOVATIONS THE BEAUTY OF THE GROUNDS HAVE BEEN PRESERVED.Desc
Total Program Service Expenses$29,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY TATE SHAFFERPersonNm
Phone2696846347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133053 CRYSTAL SPRINGS RDAddressLine1Txt
CityDOWAGIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49047ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MELCHIZEDEK M PONNIAH
CHAIRMAN OF0.50Yes (X)Yes (X)$0$0$0
MARY TATE SHAFFER
SECRETARY/TR40.00Yes (X)Yes (X)$0$0$0
ROBERT N SHAFFER
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DAN STUGLIK
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
KEVIN YOUNG
ASSOCIATE TR0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$32,943AllOtherContributionsAmt
Total Contributions$32,943TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,377TotalRevenueColumnAmt
Exclusion$1,377ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,651FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,016TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,304TotalRevenueColumnAmt
Exclusion$1,377ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,347TotalAmt
Management And General$1,347ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$331TotalAmt
Management And General$331ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,673TotalAmt
Program Services$25,673ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Management And General$3,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE/UTILITIES$3,201$949$2,252
WEB SITE$1,290$1,290
BUILDING/GARDEN MAINTENAN$1,191$1,191
RENTAL OF HALL$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$130ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,192TotalAmt
Program Services$29,433ProgramServicesAmt
Management And General$7,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,621BOYAmt
EOY$25,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,668BOYAmt
EOY$42,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$623,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$375,944BOYAmt
EOY$352,691EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,222BOYAmt
EOY$17,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$441,455BOYAmt
EOY$437,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$441,455BOYAmt
EOY$437,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,455BOYAmt
EOY$437,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,455BOYAmt
EOY$437,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,888ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$20,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,642CurrentTaxYearMinus1YearAmt
Current Tax Year$32,943CurrentTaxYearAmt
Total$113,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,642CurrentTaxYearMinus1YearAmt
Current Tax Year$32,943CurrentTaxYearAmt
Total$113,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,555SubstantialContributorsTotAmt
Public Support Total170$76,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,377CurrentTaxYearAmt
Total$2,247TotalAmt
FieldValueIRS element (for citing)
Total Support$115,634TotalSupportAmt
Gross Receipts Rltd Activities$10,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66440PublicSupportCY170Pct
Public Support PY1700.71190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,300OtherCostOrOtherBasisAmt
Book Value$15,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$549,402OtherCostOrOtherBasisAmt
Depreciation$214,990DepreciationAmt
Book Value$334,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,343OtherCostOrOtherBasisAmt
Depreciation$55,364DepreciationAmt
Book Value$2,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$352,691TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE OLD RUGGED CROSS FOUNDATION, INC.'S PURPOSE IS TO MAINTAIN AND PRESERVE THE ORIGINAL OLD RUGGED CROSS CHURCH AND MUSEUM, AND TO OFFER A CHRISTIAN MINISTRY THROUGH PROGRAMS OF MUSIC AND VARIOUS OPPORTUNITIES FOR WORSHIPPING GOD.
FORM 990, PAGE 6, PART VI, LINE 2ROBERT SHAFFER MARY (MOLLY) SHAFFER PRESIDENT TREASURER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT AND TREASURER WHO PRESENT IT TO THE BOARD OF DIRECTORS AT A MEETING.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST TO THE TREASURER.