Roundhouse Foundation Irrv Charitable Tr
- Assets
- $358.9m
- Revenue
- $2.0m
- Investments
- $340.3m
- Employees
- 0
- Location
- Sisters, OR
- Founding
- 12/2002
- Data as of
- 12/2023
- EIN
- 22-6930631
Organization Overview
Roundhouse Foundation Irrv Charitable Tr is located in Sisters, OR. The organization was established in 2002. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roundhouse Foundation Irrv Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Roundhouse Foundation Irrv Charitable Tr generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $18.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Roundhouse Foundation Irrv Charitable Tr has awarded 1,970 individual grants totaling $42,448,120. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
ARTIST IN RESIDENCE AND OTHER PROGRAMS: PINE MEADOW RANCH'S ARTIST RESIDENCE PROGRAM IS AN ENGAGEMENT WITH A HISTORIC WORKING RANCH AND A SMALL WESTERN COMMUNITY. ARTISTS AND FINE CRAFTSPEOPLE WANTING TO EXPLORE CONNECTIONS TO THE LANDSCAPE, CONSERVATION, HISTORIC PRESERVATION, AGRICULTURE AND THE LOCAL AREA COMMUNITY ARE INVITED TO PINE MEADOW RANCH IN SISTERS, OREGON. THE FOUNDATION ALSO PROVIDES VARIOUS PROGRAMS FOCUSING ON ARTS AND EDUCATION IN THE COMMUNITY.
PINE MEADOW RANCH AGRICULTURE AND ARTS PROGRAMS: THE VISION OF PINE MEADOW RANCH IS TO CONNECT ARTS AND SCIENCES WITH TRADITIONAL AND CONTEMPORARY CRAFTS AND SKILLS INTEGRAL TO RANCHING LIFE INCLUDING: METAL, GLASS, WOOD AND LEATHER WORK, CERAMICS, FIBERS AND TEXTILES, WRITING, PAINTING AND DRAWING, PHOTOGRAPHY, FILM AND MUSIC. TODAY, PINE MEADOW RANCH CONTINUES TO OPERATE AS A WORKING RANCH AND IS DEVELOPING AND EXPANDING ARTS, AGRICULTURAL AND ECOLOGICAL PROJECTS FROM THE ASSETS OF THE PROPERTY. OUR GOAL IS TO PRESERVE THE LAND, THE VIEWS, AND HISTORIC BUILDINGS OF PINE MEADOW RANCH FOR YEARS TO COME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Deggendorfer Trustee | 35 | $0 | |
Frank Deggendorfer Trustee | 35 | $0 | |
Erin Borla Trustee/executive Director | 40 | $147,947 | |
Susan Robinson Finance/special Proj | 40 | $98,309 | |
Rebeckah Berry Grants Program Direc | 40 | $100,073 | |
Melanie Petterson Director Of Foundati | 40 | $88,273 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kallberg Construction Llc | 12/30/23 | $644,206 |
Pathstone | 12/30/23 | $1,038,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $52,873 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,832,696 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,780,047 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$143,838 |
| Total Revenue | $1,961,684 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $167,391 |
| Other employee salaries and wages | $794,088 |
| Pension plans, employee benefits | $96,611 |
| Interest | $0 |
| Taxes | $200,389 |
| Depreciation | $241,404 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $8,298 |
| Printing and publications | $0 |
| Other expenses | $410,881 |
| Total operating and administrative expenses | $3,191,771 |
| Contributions, gifts, grants paid | $15,744,874 |
| Total expenses and disbursements | $18,936,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598 |
| Savings and temporary cash investments | $13,412,806 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $158,762,102 |
| Net Land, buildings, and equipment | $5,074,949 |
| Other assets | $78,162 |
| Total assets | $358,883,108 |
| Accounts payable and accrued expenses | $183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183 |
Grants Awarded
Over the last fiscal year, Roundhouse Foundation Irrv Charitable Tr has awarded $15,744,874 in support to 656 organizations.
| Grant Recipient | Amount |
|---|---|
ACCESS PURPOSE: ACCESS HEALTHY MOBILE PANTRY | $25,000 |
ACCESS FUND PURPOSE: ACCESS FUND - ADMIN GRANT | $50 |
AFFILIATED TRIBES OF NORTHWEST INDIANS PURPOSE: CHANGING CURRENTS YOUTH TRIBAL WATER SUMMIT TRANSPORTATION STIPENDS | $2,000 |
AFFILIATED TRIBES OF NORTHWEST INDIANS PURPOSE: WEST COAST OCEAN TRIBAL CAUCUS TRIBAL HONORARIUMS | $1,200 |
AGE FRIENDLY SISTERS COUNTRY PURPOSE: SISTERS TRANSPORTATION AND RIDE SHARE (STARS) - SUPPORT, 23, 24, 25 | $10,000 |
AGEUS DBA AGE PURPOSE: LETS LOOK TOGETHER' SYSTEM NAVIGATION TRAINING | $7,500 |