2026-01-13T16:22:36-05:00 2023-12-31 823217053 Kinnett CPAs Inc 409 Howard Farm Road Shepherdstown WV 25443 990PF 2023-01-01 521047462 Rolling Ridge Foundation Inc ROLL 671 Floc Way Harpers Ferry WV 25425 Jack Smalligan Treasurer 3013223342 2025-11-19 true true Karen Hacker Kinnett P00174476 3048766519 2026-01-13 2023 2025-03-06 01:10:19Z X 1118338 X 245642 317 317 317 245959 317 317 4150 4150 901 901 12166 1416 8612 8612 17757 337 17420 235 235 53011 51838 96832 337 84572 293592 293592 390424 337 378164 -144465 0 317 29279 22834 22834 103691 15983 15983 1280 1280 1078241 1329833 1078241 1078241 1462803 1118338 1118338 200000 200000 0 X 1262803 1118338 1262803 1118338 1462803 1118338 1262803 -144465 1118338 1118338 0 0 0 0 false false false false false false false false true WV true false false false false true Jack Smalligan 3013223342 6102 Lombard Street Cheverly MD 20785 false false false false false false false false false false false false false false false false false false false false false Jack Smalligan 6102 Lombard Street Cheverly MD 20785 Treasurer 0.00 0 0 0 Christian Mollitar 671 Floc Way Harpers Ferry WV 25425 Chair 4.00 0 0 0 David Hunter 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Jackie Kosbob 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Richard Liversidge 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Kristen Saacke Blunk 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 John Flower 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Robert E Glenn 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Martha Mason Semmes 671 Floc Way Harpers Ferry WV 25425 Secretary 2.00 0 0 0 Gene Lewis 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 Patrick Shunney 671 Floc Way Harpers Ferry WV 25425 Director 1.00 0 0 0 NONE 0 NONE 0 67727 0 67727 0 67727 1016 66711 3336 3336 3336 3336 3336 378164 378164 3336 378164 3336 374828 374828 0 374828 374828 X Baltimore Yearly Meeting 17100 Quaker Lane Sandy Spring MD 20860 None PC General Purpose 293592 293592 0 317 317 317 false false false false false false false false false false X X 1 Scot and Linda DeGraf 138 Tupelo Lane Harpers Ferry WV 25425 5500 X 2 Friends of Wilderness Center 305 Friends Way Harpers Ferry WV 25425 5250 X 3 Ann L Stone 3484 South Utah Street Arlington VA 22206 6000 X 4 Rolling Ridge Study Retreat 691 Christ Church Road Harpers Ferry WV 25425 7000 X 5 National Fish and Wildlife Fund 1625 Eye Street NW Washington DC 20006 51033 X 6 CF an JH Stentzel Foundation 20 Shepherd Village Circle Shepherdstown WV 25443 10000 X 7 WV Outdoor Heritage Conservation Fd 1900 Kanawha Blvd East Bldg 3 Charleston WV 25305 94454 X 8 Ann K Delorey Trust 1506 N Jefferson Street Arlington VA 22205 42000 X 8 Section 12A 1206 Riverside ID 190626014000 42000 2023-12-15 Bookkeeping 901 0 0 901 Form 990PF-General Explanation Attachment 1 The taxpayer attempted to file both form 990 and 990PF timely for tax year 22. The first return was submitted prior to the Nov 15 extension deadline. The taxpayer was also in the middle of a retroactive request to be reclassified as a public charity. The taxpayer thought the issue related to the confusion over their status as a public charity or a private foundation and thus could not determine how to proceed after the e-file rejections of both a 990 and 990PF.The 990PF was paper filed and rejected by the IRS because it wasnt e-filed. They filed form 911 and are still waiting for the IRS to accept the paper filed returns for 22 and 23. The error code was finally resolved with IRS help for the 2024 return accepted Nov 13, 2025. Thus we are E-filing again with Page 1 Box H 501c3. Land 1078241 0 1078241 1078241 Legal Fees 4150 0 0 4150 Bank Charges 199 0 0 0 Conservancy Manager 18441 0 0 18441 Fundraising 924 0 0 0 General Admin 602 0 0 602 Grant Expenditures 20240 0 0 20240 Land Steward 10775 0 0 10775 Office 625 0 0 625 Program 335 0 0 335 Site Manager 780 0 0 780 Taxes 50 0 0 0 Water Testing 40 0 0 40 Consultant Fundraising 10750 0 0 0 Consultant LM 1416 0 0 1416