Nonprofit · EIN 20-0187342
ROUGH-J-RANCH
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $844,641 | $202,252 | $642,389 | $3,889,387 | $0 | $3,889,387 |
| December 31, 2024 | 990-PF | $1,033,888 | $146,266 | $887,622 | $3,243,723 | $0 | $3,243,723 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $750,000
- Dividends
- $85,632
- Interest
- $137
- Net gain from sales of assets
- $8,872
Expenses
- Grants and similar amounts paid
- $171,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $175,475
- Excise tax on investment income
- $1,048
Balance sheet and other
- Total assets, start of year
- $3,243,723
- Total assets, end of year
- $3,889,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,889,387
- Fair market value of assets
- $4,607,183
- Qualifying distributions
- $175,475
- Net investment income
- $94,641
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADY C JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | PRESIDENT | 0 | $0 |
| ALLISON JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | VICE-PRESIDENT & SECRETARY | 0 | $0 |
| KYLE RYAN JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | VICE-PRESIDENT & CFO | 0 | $0 |
| JONATHAN H HAM C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | OFFICER | 0 | $0 |
| EVAN JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADY C JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | PRESIDENT | 0 | $0 |
| ALLISON JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | VICE-PRESIDENT & SECRETARY | 0 | $0 |
| KYLE RYAN JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | VICE-PRESIDENT & CFO | 0 | $0 |
| JONATHAN H HAM C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | OFFICER | 0 | $0 |
| EVAN JOHNSTONE C/O FRANKRIMERMAN ONE EMBARCADERO, CTR STE 2410, SAN FRANCISCO, CA 94111 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 EMBARCADERO CTR STE 2410, SAN FRANCISCO, CA 94111-3737
- In care of
- % FRANK RIMERMAN & CO LLP
- Signed the 990-PF
- BRADY C JOHNSTONE, PRESIDENT
- Phone
- (415) 439-1144
- Return prepared by
- FRANK RIMERMAN CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0187342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,889,387
- Income (IRS master file)
- $4,226,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $417,047 | $127,872 | $2,361,572 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROUGH-J-RANCH
- What is the EIN of ROUGH-J-RANCH?
- The employer identification number (EIN) of ROUGH-J-RANCH is 20-0187342.
- Is ROUGH-J-RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROUGH-J-RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROUGH-J-RANCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROUGH-J-RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUGH-J-RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROUGH-J-RANCH?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROUGH-J-RANCH have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $844,641, expenses of $202,252 and total assets of $3,889,387 at year end.
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