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RYAN NECE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RYAN NECE FOUNDATION INC (EIN 47-1289221)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-31
IRS object ID
202300909349300120
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-31T11:44:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471289221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN NECE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRYANBusinessNameControlTxt
Phone8139651565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA NEELEYPersonNm
Person TitleCEOPersonTitleTxt
Phone8139651565PhoneNum
Signature2023-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastNEELEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA NEELEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$316,633GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRYANNECEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEMPOWERING THE NEXT GENERATION OF SERVANT LEADERSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,358PYContributionsGrantsAmt
CY Contributions Grants$258,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$255,358PYTotalRevenueAmt
CY Total Revenue$258,309CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,145CYTotalFundraisingExpenseAmt
PY Other Expenses$101,254PYOtherExpensesAmt
CY Other Expenses$118,431CYOtherExpensesAmt
PY Total Expenses$163,144PYTotalExpensesAmt
CY Total Expenses$205,600CYTotalExpensesAmt
PY Revenues Less Expenses$92,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,709CYRevenuesLessExpensesAmt
Total Assets BOY$201,790TotalAssetsBOYAmt
Total Assets EOY$256,546TotalAssetsEOYAmt
Total Liabilities BOY$2,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,972NetAssetsOrFundBalancesEOYAmt
MissionTHE RYAN NECE FOUNDATION CREATES OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. THE FOUNDATION'S VISION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,606ExpenseAmt
DescTHE STUDENT SERVICE PROGRAM POSITIVELY IMPACTS TEENS IN THE GREATER TAMPA BAY AREA BY TEACHING HIGH SCHOOL JUNIORS AND SENIORS THE PRINCIPLES NEEDED TO BECOME THE NEXT GENERATION OF SERVANT LEADERS DEDICATED TO LIFELONG VOLUNTEERISM, PHILANTHROPY, AND CIVIC RESPONSIBILITY. IN 2022, 17 STUDENTS GRADUATED FROM THE PROGRAM AND BEGAN ENGAGING IN ALUMNI CURRICULUM, WHICH IS OFFERED TO MORE THAN 135 ALUMNI. TWENTY-FIVE NEW STUDENTS WERE SELECTED THROUGH AN APPLICATION PROCESS, AND THESE STUDENTS HAVE ENGAGED WITH AT LEAST 10 SOCIAL ISSUES, STUDIED 18 HOURS OF CURRICULUM ON LEADERSHIP TOPICS, PARTICIPATED IN A YOUTH SERVICE LEADERSHIP SUMMIT, AND COMPLETED MORE THAN 40 HOURS OF COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,360ExpenseAmt
DescTHE POWER OF THANKSGIVING CELEBRATIONS IN HILLSBOROUGH AND PINELLAS COUNTIES SERVED MORE THAN 2,500 PEOPLE IN 2022. FAMILIES IN NEED WERE ABLE TO PRE-REGISTER AND WALK-UP TO RECEIVE HOT THANKSGIVING MEALS, A BOX OF FRESH FOOD FOR THE COMING WEEK, FAMILY PHOTOS, ALONG WITH BOOKS AND CRAFT KITS FOR KIDS. IT IS THE RYAN NECE FOUNDATION'S GOAL TO LEVERAGE ITS STUDENT LEADERS AND NETWORK OF PARTNERS TO ENSURE EVERYONE IN THE GREATER TAMPA BAY COMMUNITY FEELS CELEBRATED AND CARED FOR DURING THE HOLIDAY SEASON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$154,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA NEELEY CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8135500410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET SUITE 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR NEKESHIA HAMMOND
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MARC MATTHEWS
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHANNA ROMO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JENNIFER WADE BOLIVAR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KYLE BARTONSIK
TREASURER2.00Yes (X)Yes (X)$0$0$0
SIMONE GIRARD
DIRECTOR1.00Yes (X)$0$0$0
ADRIENNE KENDALL
DIRECTOR1.00Yes (X)$0$0$0
TIM LOVE
DIRECTOR1.00Yes (X)$0$0$0
JOHAN MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
LORI MATWAY
DIRECTOR1.00Yes (X)$0$0$0
RYAN NECE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT NOONAN
DIRECTOR1.00Yes (X)$0$0$0
HEATHER PETRONE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER STOREY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WADDINGTON
DIRECTOR1.00Yes (X)$0$0$0
KEITH APPLEBY
DIRECTOR1.00Yes (X)$0$0$0
MELISSA NEELEY
CEO40.00Yes (X)$64,565$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$96,113FundraisingAmt
All Other Contributions$162,196AllOtherContributionsAmt
Noncash Contributions$4,800NoncashContributionsAmt
Total Contributions$258,309TotalContributionsAmt
Fundraising Gross Income$58,324FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,113ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,324FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,309TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,566TotalAmt
Program Services$49,252ProgramServicesAmt
Management And General$6,157ManagementAndGeneralAmt
Fundraising$6,157FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Program Services$3,405ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,198TotalAmt
Program Services$15,358ProgramServicesAmt
Management And General$3,840ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Program Services$3,488ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,820TotalAmt
Program Services$17,905ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt
Fundraising$21,516FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$2,061ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$795ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,493TotalAmt
Program Services$3,453ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,320ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$672TotalAmt
Program Services$538ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,076TotalAmt
Program Services$711ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$2,336FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Management And General$328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,242TotalAmt
Management And General$1,454ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$51,280$51,280
BANK AND MERCHANT FEES$3,454$1,727$1,727
OTHER EXPENSES$630$315$315
DUES AND MEMBERSHIPS$336$168$168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,600TotalAmt
Program Services$154,966ProgramServicesAmt
Management And General$16,489ManagementAndGeneralAmt
Fundraising$34,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,536BOYAmt
EOY$187,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,280BOYAmt
EOY$53,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,537BOYAmt
EOY$14,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$437BOYAmt
EOY$109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,790BOYAmt
EOY$256,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,527BOYAmt
EOY$4,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,527BOYAmt
EOY$4,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,263BOYAmt
EOY$251,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,263BOYAmt
EOY$251,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,790BOYAmt
EOY$256,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,709ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,358CurrentTaxYearMinus1YearAmt
Current Tax Year$258,309CurrentTaxYearAmt
Total$1,152,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,358CurrentTaxYearMinus1YearAmt
Current Tax Year$258,309CurrentTaxYearAmt
Total$1,152,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$255,602SubstantialContributorsTotAmt
Public Support Total170$896,710PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$23,785TotalAmt
FieldValueIRS element (for citing)
Total Support$1,176,097TotalSupportAmt
Public Support CY1700.76240PublicSupportCY170Pct
Public Support PY1700.72400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,148OtherCostOrOtherBasisAmt
Depreciation$2,039DepreciationAmt
Book Value$109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY PARTYEvent1Nm
Gross Receipts Event1$73,021GrossReceiptsEvent1Amt
Charitable Contri Event1$42,323CharitableContriEvent1Amt
Gross Revenue Event1$30,698GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,698OtherDirectExpensesEvent1Amt
Event2MORNING HUDDLEEvent2Nm
Gross Receipts Event2$48,732GrossReceiptsEvent2Amt
Charitable Contri Event2$26,441CharitableContriEvent2Amt
Gross Revenue Event2$22,291GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,291OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,684GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,349CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,335GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,335OthDirectExpnssOtherEventsAmt
Gross Receipts Total$154,437GrossReceiptsTotalAmt
Charitable Contributions Tot$96,113CharitableContributionsTotAmt
Gross Revenue Total Events$58,324GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,324DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT'S FINALIZED, AND A COPY EMAILED TO ALL VOTING BOARD MEMBERS. UPON REVIEW AND COMMENT, REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. FORM 990 IS THEN SUBMITTED TO THE IRS FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE DISCUSSES AND OBTAINS INFORMATION REGARDING COMPARABLE SALARIES WHEN SETING COMPENSATION LEVELS. THE BOARD OF DIRECTORS VOTES AND APPROVES ANY CHANGES TO WAGES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE RYAN NECE FOUNDATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRS SECTION 6104(D). THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE DOCUMENTS TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE BY APPOINTENT DURING BUSINESS HOURS.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 1,325. TOTAL EXPENSES 13,250. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 754. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 6,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,100. TOTAL EXPENSES 26,800. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 16.

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