NOLAN RYAN FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NOLAN RYAN FOUNDATION (EIN 76-0290880)
Tax period
2020-02-01 to 2021-01-31
Filed
2021-12-14
IRS object ID
202103489349300820
Schema version
2020v4.0
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)
Return2021-12-14T07:27:34-08:00ReturnTs
Tax Period End2021-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330695389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David I Stein CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16540 Lusk Blvd Suite C140AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760290880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOLAN RYAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOLABusinessNameControlTxt
Phone5122382204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 E PALM VALLEY BLVDAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78665ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CONLEY THOMPSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY CONLEYPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID I STEINPreparerPersonNm
PTINP01201546PTIN
Phone8584575967PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY CONLEY THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 E PALM VALLEY BLVDAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78665ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nolanryanfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$207,993PYContributionsGrantsAmt
CY Contributions Grants$352,106CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,092PYInvestmentIncomeAmt
CY Investment Income$19,790CYInvestmentIncomeAmt
PY Other Revenue$116,300PYOtherRevenueAmt
CY Other Revenue$36,875CYOtherRevenueAmt
PY Total Revenue$348,385PYTotalRevenueAmt
CY Total Revenue$408,771CYTotalRevenueAmt
PY Grants And Similar Paid$102,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$185,440CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,402CYTotalFundraisingExpenseAmt
PY Other Expenses$50,965PYOtherExpensesAmt
CY Other Expenses$48,208CYOtherExpensesAmt
PY Total Expenses$230,620PYTotalExpensesAmt
CY Total Expenses$301,000CYTotalExpensesAmt
PY Revenues Less Expenses$117,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,771CYRevenuesLessExpensesAmt
Total Assets BOY$1,414,055TotalAssetsBOYAmt
Total Assets EOY$1,496,977TotalAssetsEOYAmt
Total Liabilities BOY$978TotalLiabilitiesBOYAmt
Total Liabilities EOY$377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,413,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,496,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$109,275ExpenseAmt
Grant$109,275GrantAmt
DescEDUCATIONAL SCHOLARSHIPS TO 34 STUDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,500ExpenseAmt
Grant$62,500GrantAmt
DescASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,710ExpenseAmt
DescMEAL BOX DONATIONS TO COMMUNITY IMPACTED BY COVIDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,955TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$185,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY CONLEY THOMPSONPersonNm
Phone5122382204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 E PALM VALLEY BLVDAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78665ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PEYTON CHAPMAN
Treasurer40.000.00Yes (X)$51,336$0$5,123
REESE RYAN
President1.0039.00Yes (X)$0$0$0Yes (X)
RUTH RYAN
Vice President0.200.00Yes (X)$0$0$0Yes (X)
NOLAN RYAN
Director0.400.00Yes (X)$0$0$0
WENDY BIVENS
Director0.200.00Yes (X)$0$0$0
DON SANDERS
Director0.200.00Yes (X)$0$0$0
REID RYAN
Director0.200.00Yes (X)$0$0$0
LAURA FRAGOSO
Director10.0030.00Yes (X)$0$0$0
MARY CONLEY THOMPSON
Treasurer0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,336TotalReportableCompFromOrgAmt
Total Other Compensation$5,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,795FundraisingAmt
All Other Contributions$195,311AllOtherContributionsAmt
Total Contributions$352,106TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,790TotalRevenueColumnAmt
Exclusion$19,790ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,276TotalRevenueColumnAmt
Exclusion$20,276ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,386FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,795ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,787FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,599TotalRevenueColumnAmt
Exclusion$16,599ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,771TotalRevenueColumnAmt
Exclusion$56,665ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,210TotalAmt
Program Services$91,210ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,230TotalAmt
Program Services$94,230ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,336TotalAmt
Management And General$25,668ManagementAndGeneralAmt
Fundraising$25,668FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,094TotalAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$2,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt
Management And General$2,840ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,242TotalAmt
Management And General$2,621ManagementAndGeneralAmt
Fundraising$2,621FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,794TotalAmt
Management And General$1,794ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,630TotalAmt
Management And General$5,630ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,037TotalAmt
Management And General$2,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,368TotalAmt
Management And General$6,184ManagementAndGeneralAmt
Fundraising$6,184FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,333TotalAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,534TotalAmt
Management And General$15,534ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Management And General$279ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Management And General$99ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,704TotalAmt
Management And General$2,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and Shipping$2,515$1,509$1,006
DUES$175$175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,000TotalAmt
Program Services$185,440ProgramServicesAmt
Management And General$72,158ManagementAndGeneralAmt
Fundraising$43,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,729BOYAmt
EOY$304,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$875,404BOYAmt
EOY$868,568EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,922LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$323,922BOYAmt
EOY$323,922EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,414,055BOYAmt
EOY$1,496,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$978BOYAmt
EOY$377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$978BOYAmt
EOY$377EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,077BOYAmt
EOY$1,496,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,413,077BOYAmt
EOY$1,496,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,414,055BOYAmt
EOY$1,496,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,771ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,248NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,712CurrentTaxYearMinus1YearAmt
Current Tax Year$216,421CurrentTaxYearAmt
Total$623,018TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,880CurrentTaxYearMinus1YearAmt
Current Tax Year$222,071CurrentTaxYearAmt
Total$1,393,682TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,592CurrentTaxYearMinus1YearAmt
Current Tax Year$438,492CurrentTaxYearAmt
Total$2,016,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,100CurrentTaxYearMinus1YearAmt
Current Tax Year$19,244CurrentTaxYearAmt
Total$98,044TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,100CurrentTaxYearMinus1YearAmt
Current Tax Year$19,244CurrentTaxYearAmt
Total$98,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,918,656PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,980CurrentTaxYearMinus1YearAmt
Current Tax Year$15,818CurrentTaxYearAmt
Total$102,088TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,980CurrentTaxYearMinus1YearAmt
Current Tax Year$15,818CurrentTaxYearAmt
Total$102,088TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,572CurrentTaxYearMinus1YearAmt
Current Tax Year$454,310CurrentTaxYearAmt
Total$2,118,788TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90550PublicSupportCY509Pct
Public Support PY5090.91160PublicSupportPY509Pct
Investment Income CY0.04820InvestmentIncomeCYPct
Investment Income PY0.04810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$323,922OtherCostOrOtherBasisAmt
Book Value$323,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$323,922TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF & DINNEREvent1Nm
Gross Receipts Event1$241,106GrossReceiptsEvent1Amt
Charitable Contri Event1$156,795CharitableContriEvent1Amt
Gross Revenue Event1$84,311GrossRevenueEvent1Amt
Non Cash Prizes Event1$19,662NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,039RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,575FoodAndBeverageEvent1Amt
Entertainment Event1$5,968EntertainmentEvent1Amt
Other Direct Expenses Event1$14,968OtherDirectExpensesEvent1Amt
Gross Receipts Total$241,106GrossReceiptsTotalAmt
Charitable Contributions Tot$156,795CharitableContributionsTotAmt
Gross Revenue Total Events$84,311GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,662NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,039RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,575FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,968EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,212DirectExpenseSummaryEventsAmt
Net Income Summary$15,099NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HEARTGIFT FOUNDATION
7951 SHOAL CREEK BLVD STE 301AUSTINTX78757742967809501(c)(3)$15,000$0
HOPE ALLIANCE
1011 GATTIS SCHOOL ROADROUND ROCKTX78664742277114501(c)(3)$15,000$0
SEGUIN OUTDOOR LEARNING CENTE
1865 EAST HWY 90SEGUINTX78155742730737501(c)(3)$15,000$0
ST DAVIDS RND RCK MEDICAL
2400 ROUND ROCK AVEROUND ROCKTX78681$0$6,410COSTMEAL BOXES
THE WARRIOR NATIONAL FOUNDATI
14707 FITZHUGH RD E-200AUSTINTX78736812476777501(c)(3)$15,000$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION SCHOLARSHIPS34$109,275
HOME CARE1$1,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DIRECT FINANCIAL ASSISTANCE TO COMMUNITY MEMBER FOR FUNERAL EXPENSES OTHER PROGRAM SERVICES 5: MEAL BOX DONATIONS TO COMMUNITY IMPACTED BY COVID
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtRUTH RYAN - VICE PRESIDENT - SPOUSE/PARENTNOLAN RYAN - DIRECTOR - SPOUSE/PARENTREESE RYAN - PRESIDENT - CHILD/SIBLINGREID RYAN - DIRECTOR - CHILD/SIBLINGWENDY BIVENS - DIRECTOR - CHILD/SIBLING
Form 990, Part VI, Line 11b: Form 990 Review ProcessREVIEWED BY OFFICER SIGNING FORM
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
FORM 990 SUMMARY, PAGE 1, PART ITHE FOUNDATION IS ORGANIZED TO PERFORM CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS TAX CODE SECTION 11.1B(C)(1). SPECIFICALLY, THE FOUNDATION IS ORGANIZED TO PROVIDE RESOURCES FOR YOUTH, EDUCATION AND COMMUNITY DEVELOPMENT.
FORM 990, PAGE 5, PART V, LINE 2ATHE NUMBER OF EMPLOYEES REPORTED IN PART V, LINE 2A IS NONE. THE SALARY REFLECTED ON FORM 990, PART IX, LINE 5 IS ALLOCATED TO THE FOUNDATION BY ROUND ROCK BASEBALL CLUB, LP AND IT IS REPORTED ON THE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, OF ROUND ROCK BASEBALL CLUB, LP. THE FOUNDATION REIMBURSED ROUND ROCK BASEBALL, LP FOR THE SALARY, AND ALL OTHER EXPENSES INCURRED ON BEHALF OF THE FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ROUND ROCK BASEBALL CLUB LP
3434 EAST PALM VALLEY BLVDROUND ROCKTX78664770646382BASEBALLTXN/Afalsefalse
RYAN SANDERS SPORTS SERVICES LLC
3400 E PALM VALLEY BLVDROUND ROCKTX78664463932336CONCESSIONS AND CATERINGTXN/Afalsefalse
RYAN SANDERS BASEBALL LP
3434 EAST PALM VALLEY BLVDROUND ROCKTX78665200943011ENTERTAINMENTTXN/Afalsefalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ROUND ROCK BASEBALL CLUB LP
b$7,500
ROUND ROCK BASEBALL CLUB LP
c$15,000
ROUND ROCK BASEBALL CLUB LP
k$20,479
ROUND ROCK BASEBALL CLUB LP
o$67,652
ROUND ROCK BASEBALL CLUB LP
p$6,085
RYAN SANDERS SPORTS SERVICES LLC
c$6,000
RYAN SANDERS SPORTS SERVICES LLC
m$17,285

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