OLD RUGGED CROSS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OLD RUGGED CROSS FOUNDATION INC (EIN 38-3450148)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-10-03
IRS object ID: 201342769349300034
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-03T12:36:48-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470526649	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA F COLE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 WOODRUFF STREET	AddressLine1
City	NILES	City
State	MI	State
ZIP Code	49047	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383450148	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OLD RUGGED CROSS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OLDR	NameControl
Phone	2696846347	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41	AddressLine1
City	NILES	City
State	MI	State
ZIP Code	49120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY E SHAFFER	Name
Title	TREASURER	Title
Phone	2696846347	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL J HORNACEK	Name
PTIN	P00622333	PTIN
Phone	2696831200	Phone
Date Prepared	2013-10-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY E SHAFFER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33053 CRYSTAL SPRINGS STREET	AddressLine1
City	DOWAGIAC	City
State	MI	State
ZIP Code	49047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	87190	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THE-OLDRUGGEDCROSS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO REBUILD AND PRESERVE THE ORIGINAL OLD RUGGED CROSSCHURCH TO ITS 1913 APPEARANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	98083	ContributionsGrantsPriorYear
Contributions Grants Current Year	76043	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1066	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	106	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10082	OtherRevenuePriorYear
Other Revenue Current Year	3420	OtherRevenueCurrentYear
Total Revenue Prior Year	109337	TotalRevenuePriorYear
Total Revenue Current Year	79463	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20902	OtherExpensePriorYear
Other Expenses Current Year	48183	OtherExpensesCurrentYear
Total Expenses Prior Year	20902	TotalExpensesPriorYear
Total Expenses Current Year	48183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88435	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31280	RevenuesLessExpensesCY
Total Assets BOY	473365	TotalAssetsBOY
Total Assets EOY	504645	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	473365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	504645	NetAssetsOrFundBalancesEOY
Mission Description	TO BRING THE OLD RUGGED CROSS CHURCH BACK TO ITS 1913 APPREARANCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	39189	Expense
Description	RESTORATION OF AN OLD CHURCH. MORE NEW WINDOWS, HARDWOOD FLOORING, AND REPLICATED BENCHES WERE ADDED IN THE PAST FISCAL YEAR ALONG WITH OTHER ONGOING RESTORATION PROJECTS. THESE COST ARE INCLUDED IN WITH THE ASSETS AND ACCUMULATED RESTORATION COSTS.	Description
Total Program Service Expense	39189	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY E SHAFFER	NamePerson
Telephone Number	2696846347	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33053 CRYSTAL SPRINGS ROAD	AddressLine1
City	DOWAGIAC	City
State	MI	State
ZIP Code	49047	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR MELCHIZEDEK M PONNIA
CHAIRMAN	0.50	X	X	0	0	0
ROBERT N SHAFFER
PRESIDENT	50.00	X	X	0	0	0
BARBARA COOK
SECRETARY	0.50	X	X	0	0	0
MOLLY SHAFFER
TREASURER	40.00	X	X	0	0	0
KEVIN YOUNG
ASSISTANT TREASURER	0.50	X	X	0	0	0
REV DANIAL GREEGOR
ADVISOR	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	76043	AllOtherContributions
Noncash Contributions	11900	NoncashContributions
Total Contributions	76043	TotalContributions
Gross Income Fundraising Events	11147	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7727	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3420	TotalRevenueColumn
Exclusion	$3,420	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79463	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,420	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	415	Total
Management And General	415	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	736	Total
Management And General	736	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15717	Total
Program Services	15717	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3899	Total
Management And General	3899	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING/GARDEN MAINTEN	22852	22852
TELEPHONE/UTILITIES	3320		3320
WEB SITE	620	620
POSTAGE	367		367

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	257	Total
Management And General	257	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48183	Total
Program Services	39189	ProgramServices
Management And General	8994	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36369	BOY
EOY	36908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	461379	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	436996	BOY
EOY	438296	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	29441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	473365	BOY
EOY	504645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	473365	BOY
EOY	504645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	473365	BOY
EOY	504645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	473365	BOY
EOY	504645	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31280	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98083	CurrentTaxYearMinus1Year
Current Tax Year	76043	CurrentTaxYear
Total	274384	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98083	CurrentTaxYearMinus1Year
Current Tax Year	76043	CurrentTaxYear
Total	274384	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	105439	AmountsSubstContributorsTotal
Public Support Total170	168945	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106	CurrentTaxYearMinus1Year
Total	2155	Total

Field	Value	IRS element (for citing)
Total Support	276539	TotalSupport
Gross Receipts From Admissions Etc	98676	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15300	OtherCostOrOtherBasis
Book Value	15300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69209	OtherCostOrOtherBasis
Depreciation	4538	Depreciation
Book Value	64671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376870	OtherCostOrOtherBasis
Depreciation	18545	Depreciation
Book Value	358325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	438296	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT, ROBERT SHAFFER, IS MARRIED TO THE TREASURER, MOLLY SHAFFER.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS GIVEN TO THE TREASURER AND PRESIDENT WHO PRESENT IT TO THE BOARD OF DIRECTORS AT A MEETING.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST