STRATEGY STUDIO / PUBLIC DATA EXPLORER

OLD RUGGED CROSS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OLD RUGGED CROSS FOUNDATION INC (EIN 38-3450148)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-08-16
IRS object ID
202312289349300341
Schema version
2022v5.0
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)
Return2023-08-16T11:11:18-04:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

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 Begin2022-04-01TaxPeriodBeginDt

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
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY TATEPersonFirstNm
Person LastSHAFFERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN BRUNSPreparerPersonNm
PTINP00735693PTIN
Phone2696831200PhoneNum
Preparation2023-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$25,556GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,165PYContributionsGrantsAmt
CY Contributions Grants$22,642CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$62PYInvestmentIncomeAmt
CY Investment Income$393CYInvestmentIncomeAmt
PY Other Revenue$1,756PYOtherRevenueAmt
CY Other Revenue$183CYOtherRevenueAmt
PY Total Revenue$25,983PYTotalRevenueAmt
CY Total Revenue$23,218CYTotalRevenueAmt
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$35,883PYOtherExpensesAmt
CY Other Expenses$36,058CYOtherExpensesAmt
PY Total Expenses$35,883PYTotalExpensesAmt
CY Total Expenses$36,058CYTotalExpensesAmt
PY Revenues Less Expenses-$9,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,840CYRevenuesLessExpensesAmt
Total Assets BOY$454,295TotalAssetsBOYAmt
Total Assets EOY$441,455TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$454,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,455NetAssetsOrFundBalancesEOYAmt
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$27,940ExpenseAmt
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$27,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document2IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA WOOD COOK
DIRECTOR0.500.00Yes (X)$0$0$0
DR MELCHIZEDEK M PONNIAH
CHAIRMAN OF0.500.00Yes (X)$0$0$0Yes (X)
MARY TATE SHAFFER
SECRETARY/TR40.000.00Yes (X)$0$0$0Yes (X)
ROBERT N SHAFFER
PRESIDENT40.000.00Yes (X)$0$0$0Yes (X)
DAN STUGLIK
VICE PRESIDE0.500.00Yes (X)$0$0$0Yes (X)
KEVIN YOUNG
ASSOCIATE TR0.500.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$22,642AllOtherContributionsAmt
Total Contributions$22,642TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$393TotalRevenueColumnAmt
Exclusion$393ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,521FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,218TotalRevenueColumnAmt
Exclusion$393ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Management And General$499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,644TotalAmt
Program Services$25,644ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,279TotalAmt
Management And General$3,279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE/UTILITIES$4,201$1,077$3,124
WEB SITE$785$785
BUILDING/GARDEN MAINTENAN$334$334
MISCELLANEOUS$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116TotalAmt
Management And General$116ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,058TotalAmt
Program Services$27,940ProgramServicesAmt
Management And General$8,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,499BOYAmt
EOY$16,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,981BOYAmt
EOY$30,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$621,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$390,472BOYAmt
EOY$375,944EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,343BOYAmt
EOY$18,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,295BOYAmt
EOY$441,455EOYAmt

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$454,295BOYAmt
EOY$441,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,295BOYAmt
EOY$441,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,295BOYAmt
EOY$441,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,840ReconcilationRevenueExpnssAmt
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$18,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,165CurrentTaxYearMinus1YearAmt
Current Tax Year$22,642CurrentTaxYearAmt
Total$98,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,165CurrentTaxYearMinus1YearAmt
Current Tax Year$22,642CurrentTaxYearAmt
Total$98,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,768SubstantialContributorsTotAmt
Public Support Total170$71,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$393CurrentTaxYearAmt
Total$997TotalAmt
FieldValueIRS element (for citing)
Total Support$99,848TotalSupportAmt
Gross Receipts Rltd Activities$6,396GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71190PublicSupportCY170Pct
Public Support PY1700.94050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$190,838DepreciationAmt
Book Value$358,564BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,043OtherCostOrOtherBasisAmt
Depreciation$54,963DepreciationAmt
Book Value$2,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,944TotalBookValueLandBuildingsAmt

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.