Nonprofit · EIN 22-6930631
ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR
Also known as DEGGENDORFER KATHY TTEE
Tax-exempt · SISTERS, OR 97759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,283,833 | $19,517,888 | -$15,234,055 | $344,521,532 | $312 | $344,521,220 |
| December 31, 2023 | 990-PF | $1,961,684 | $18,936,645 | -$16,974,961 | $358,883,108 | $183 | $358,882,925 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $419
- Dividends
- $6,980,789
- Net gain from sales of assets
- -$2,552,002
- Other income
- -$145,373
Expenses
- Grants and similar amounts paid
- $15,555,592
- Compensation of officers, directors and key employees
- $226,570
- Salaries, compensation and benefits (total)
- $953,321
- Disbursements for charitable purposes
- $17,761,668
- Excise tax on investment income
- $74,708
Balance sheet and other
- Total assets, start of year
- $358,883,108
- Total assets, end of year
- $344,521,532
- Total liabilities, end of year
- $312
- Net assets, end of year
- $344,521,220
- Fair market value of assets
- $382,186,164
- Qualifying distributions
- $19,137,397
- Net investment income
- $6,812,704
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN BORLA PO BOX 2078, SISTERS, OR 97759 | TRUSTEE/EXECUTIVE DIRECTOR | 40 | $171,154 | $24,215 |
| SUSAN ROBINSON C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | FINANCE/SPECIAL PROJ Highest-paid employee | 40 | $109,249 | $13,032 |
| REBECKAH BERRY C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | GRANTS PROGRAM DIREC Highest-paid employee | 40 | $104,725 | $12,429 |
| MELANIE PETTERSON C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | DIRECTOR OF FOUNDATI Highest-paid employee | 40 | $102,675 | $13,093 |
| DAWN COOPER C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | GRANTS PROGRAM SPECI Highest-paid employee | 40 | $79,525 | $10,156 |
| ANA VARAS C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | ARTS PROGRAM MANAGER Highest-paid employee | 40 | $73,378 | $9,857 |
| MICHAEL GONSALVES PO BOX 2078, SISTERS, OR 97759 | TRUSTEE | 10 | $30,000 | $0 |
| KATHLEEN DEGGENDORFER PO BOX 2078, SISTERS, OR 97759 | TRUSTEE | 35 | $0 | $0 |
| FRANK DEGGENDORFER PO BOX 2078, SISTERS, OR 97759 | TRUSTEE | 35 | $0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN BORLA PO BOX 2078, SISTERS, OR 97759 | TRUSTEE/EXECUTIVE DIRECTOR | 40 | $147,947 | $19,444 |
| REBECKAH BERRY C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | GRANTS PROGRAM DIREC Highest-paid employee | 40 | $100,073 | $8,232 |
| SUSAN ROBINSON C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | FINANCE/SPECIAL PROJ Highest-paid employee | 40 | $98,309 | $11,794 |
| MELANIE PETTERSON C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | DIRECTOR OF FOUNDATI Highest-paid employee | 40 | $88,273 | $12,062 |
| DAWN COOPER C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | GRANTS PROGRAM SPECI Highest-paid employee | 40 | $75,898 | $8,961 |
| PAMELA WAVRIN C/O THE FOUNDATION PO BOX 2078, SISTERS, OR 97759 | DIRECTOR OF RANCH OP Highest-paid employee | 40 | $75,481 | $11,241 |
| KATHLEEN DEGGENDORFER PO BOX 2078, SISTERS, OR 97759 | TRUSTEE | 35 | $0 | $0 |
| FRANK DEGGENDORFER PO BOX 2078, SISTERS, OR 97759 | TRUSTEE | 35 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2078, SISTERS, OR 97759-2078
- In care of
- % KATHY DEGGENDORFER
- Signed the 990-PF
- ERIN BORLA, TRUSTEE/EXECUTIVE DIRECTOR
- Phone
- (541) 904-0700
- Website
- ROUNDHOUSEFOUNDATION.ORG
- Return prepared by
- MCDONALD JACOBS PC
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 | Not 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
- 22-6930631
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $344,521,532
- Income (IRS master file)
- $121,302,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,283,833 | $19,517,888 | $344,521,532 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,961,684 | $18,936,645 | $358,883,108 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-6930631).
Questions about ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR
- What is the EIN of ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR?
- The employer identification number (EIN) of ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR is 22-6930631.
- Is ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 7 received compensation from the organization, the highest $171,154 (ERIN BORLA, TRUSTEE/EXECUTIVE DIRECTOR).
- How much revenue does ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,283,833, expenses of $19,517,888 and total assets of $344,521,532 at year end.
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