RYAN NECE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RYAN NECE FOUNDATION INC (EIN 47-1289221)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349305640
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T14:22:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471289221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN NECE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 8136768492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 W KENNEDY BLVD FLOOR 3 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MAINELLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8136768492 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON C SMITH CPA | PreparerPersonNm |
| PTIN | P00744293 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:22:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B66E6A8E783D3A4E0101D83167A2DF87DA7BBD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLEY SHARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 W KENNEDY BLVD FLOOR 3 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANNECEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $209,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $235,476 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,423 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,026 | CYOtherRevenueAmt |
| PY Total Revenue | $178,200 | PYTotalRevenueAmt |
| CY Total Revenue | $194,450 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,428 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,288 | PYOtherExpensesAmt |
| CY Other Expenses | $50,222 | CYOtherExpensesAmt |
| PY Total Expenses | $164,349 | PYTotalExpensesAmt |
| CY Total Expenses | $159,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISION OF THE RYAN NECE FOUNDATION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES. THE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. THE PURPOSE OF THE FOUNDATION IS TO BE A BEACON TO TEENS BY EMPOWERING THEM TO IMPACT GIVING IN THEIR COMMUNITITIES; TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH SERVICE PROJECTS, INSPIRATIONAL PROGRAMS, AND VOLUNTEERISM, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT SUPPORT THE GOALS AND SUSTAINABILITY OF THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,625 | ExpenseAmt |
| Desc | STUDENT SERVICE PROGRAM (SSP) THE STUDENT SERVICE PROGRAM (SSP) IS RYAN NECE FOUNDATION'S (RNFS) FLAGSHIP INITIATIVE DESIGNED TO ENHANCE AND MENTOR THE NEXT GENERATION OF SERVANT LEADERS IN THE COMMUNITY. FOLLOWING A RIGOROUS APPLICATION AND SELECTION PROCESS, 18 TAMPA BAY AREA HIGH SCHOOL STUDENTS ARE ENGAGED IN A CURRICULUM CENTERED ON PRINCIPLES OF LEADERSHIP AND GIVING WHILE THEY PERFORM COMMUNITY SERVICE PROJECTS OVER A TWO-YEAR PERIOD. STUDENTS APPLY AS SOPHOMORES AND SPEND THEIR JUNIOR YEAR COMPLETING THE LEADERSHIP CURRICULUM AND SERVICE PROJECTS. STUDENTS PARTICIPATE IN MONTHLY MEETINGS WITH THEMES OF LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. THE MEETINGS FEATURE COMMUNITY AND BUSINESS LEADERS AS GUEST SPEAKERS. THROUGHOUT THE YEAR, THE STUDENTS COMPLETE VARIOUS SERVICE PROJECTS, AS WELL AS SERVE AS VOLUNTEERS AT RNF EVENTS, INCLUDING THE ANNUAL POWER OF THANKSGIVING CELEBRATION. UPON COMPLETION OF THE CURRICULUM, THE STUDENTS EMBARK ON A FIVE-DAY HURRICANE DISASTER RELIEF SERVICE TRIP. DURING THEIR SENIOR YEAR, THE SSP ALUMNI SERVE AS PEER MENTORS TO THE NEXT CLASS OF SSP STUDENTS WHILE CONTINUING THEIR SERVICE WORK WITH THE FOUNDATION AND LEARNING ABOUT COMMUNITY ENGAGEMENT AND CORPORATE SOCIAL RESPONSIBILITY. THE SSP STRIVES TO EDUCATE STUDENTS ABOUT LEADERSHIP, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. FUNDS FOR THE PROGRAM ARE OBTAINED THROUGH PROGRAM SPONSORSHIPS, SPECIAL EVENTS, AND GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,907 | ExpenseAmt |
| Desc | POWER OF THANKSGIVING CELEBRATION EACH NOVEMBER, RNF MOBILIZES OVER 250 VOLUNTEERS TO FEED APPROXIMATELY 1,500 INDIVIDUALS THANKSGIVING DINNER IN ONE OF THE MOST DISADVANTAGED AREAS OF HILLSBOROUGH COUNTY. THE FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS IN THE TAMPA BAY AREA TO HELP SERVE THE INDIVIDUALS AND DISTRIBUTE BOXES OF FOOD TO TAKE HOME AFTERWARDS. FAMILIES IDENTIFIED BY THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION AND MORE RECENTLY THE LEALMAN INNOVATION ACADEMY ARE INVITED TO ATTEND THE DINNERS, WHICH ARE TRADITIONALLY HELD ON TUESDAY EVENINGS EACH OF THE TWO WEEKS BEFORE THANKSGIVING. UPON THEIR ARRIVAL, FAMILIES ARE GREETED BY VOLUNTEERS, SHOWN TO A TABLE, AND SERVED A PLATED MEAL BY VOLUNTEERS. WHILE EATING FAMILIES ENJOY A PERFORMANCE DONATED BY A LOCAL BAND, AND AFTER DINNER THE FAMILIES ARE ABLE TO UTILIZE A PHOTO BOOTH TO TAKE FAMILY PORTRAITS THAT ARE PRINTED OUT ON THE SPOT FOR THEM TO TAKE HOME. BEFORE THEY LEAVE THE EVENT, FAMILIES ARE PROVIDED WITH A BOX OF FRESH MEAT, PRODUCE, BEVERAGES, AND NONPERISHABLE FOOD ITEMS FROM THE MOBILE PANTRY PROVIDED BY FEEDING AMERICA TAMPA BAY. THIS EVENT APPLIES TO THE ORGANIZATIONS MISSION OF EMPOWERING TEENS TO IMPACT GIVING IN THEIR COMMUNITIES BY UTILIZING THE STUDENT SERVICE PROGRAM STUDENTS TO VOLUNTEER AND TO RECRUIT OTHER VOLUNTEERS NEEDED FOR THE EVENT. THE CELEBRATION IS FUNDED BY SPONSORSHIPS AND IN KIND DONATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,640 | ExpenseAmt |
| Desc | POWER OF COMMUNITY OUTREACH PROGRAMS INCLUDE A NEIGHBORHOOD CLEANUP IN SUPPORT OF TRINITY CAFE, HOSTING FAMILY FUN NIGHT AT METROPOLITAN MINISTRIES, ENVIRONMENTAL PROJECTS WITH TAMPA BAY WATCH SUCH AS PLANTING SALT MARSH GRASS OR CREATING OYSTER SHELL REEFS, SUPPORTING MACDILL AIR FORCE BASE FAMILY INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MAINELLI | PersonNm |
| Phone | 8136768492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVENUE SOUTH | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED ELLSASSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC MATTHEWS | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR NEKESHIA HAMMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MAINELLI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON ALICANDRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH APPLEBY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE DAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIANA LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MATWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANA ROMO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY SHOWALTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SUNDERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIEM TALAVERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WADDINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY SHARP | ||||||
| EXECUTIVE OF | 40.00 | Yes (X) | $60,000 | $0 | $3,000 | |
| ALLISON GORRELL | ||||||
| COO | 20.00 | Yes (X) | $36,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $113,563 | FundraisingAmt |
| All Other Contributions | $121,913 | AllOtherContributionsAmt |
| Total Contributions | $235,476 | TotalContributionsAmt |
| Fundraising Gross Income | $7,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,026 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,450 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Program Services | $41,412 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
| Fundraising | $34,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Program Services | $4,260 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262 | TotalAmt |
| Program Services | $2,315 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,469 | TotalAmt |
| Program Services | $8,462 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $13,123 | $3,508 | $9,615 | |
| CATERING COSTS | $8,708 | $8,237 | $400 | $71 |
| CONTRACT LABOR | $6,281 | $5,184 | $345 | $752 |
| DUES AND SUBSCRIPTIONS | $4,767 | $1,269 | $3,498 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,650 | TotalAmt |
| Program Services | $77,172 | ProgramServicesAmt |
| Management And General | $33,108 | ManagementAndGeneralAmt |
| Fundraising | $49,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,757 | BOYAmt |
| EOY | $96,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223 | BOYAmt |
| EOY | $21,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453 | BOYAmt |
| EOY | $65 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,433 | BOYAmt |
| EOY | $118,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685 | BOYAmt |
| EOY | $1,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685 | BOYAmt |
| EOY | $1,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,748 | BOYAmt |
| EOY | $116,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,748 | BOYAmt |
| EOY | $116,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,433 | BOYAmt |
| EOY | $118,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,800 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,476 | CurrentTaxYearAmt |
| Total | $785,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,476 | CurrentTaxYearAmt |
| Total | $785,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $629,660 | PublicSupportTotal170Amt |
| Total Support | $785,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,567 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099 | DepreciationAmt |
| Book Value | $65 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RYAN'S ROCKIN H | Event1Nm |
| Gross Receipts Event1 | $65,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,804 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,289 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,951 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER PLATE LUN | Event2Nm |
| Gross Receipts Event2 | $55,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,759 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,344 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,670 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,260 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,344 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,870 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,289 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,026 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE VISION OF THE RYAN NECE FOUNDATION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES. THE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. THE PURPOSE OF THE FOUNDATION IS TO BE A BEACON TO TEENS BY EMPOWERING THEM TO IMPACT GIVING IN THEIR COMMUNITITIES; TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH SERVICE PROJECTS, INSPIRATIONAL PROGRAMS, AND VOLUNTEERISM, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT SUPPORT THE GOALS AND SUSTAINABILITY OF THE ORGANIZATION. |
| FORM 990 | PART IX LINE 25: PROGRAM SERVICE EXPENSES: THE FOUNDATION IS RUN BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER WITH ASSISTANCE FROM THE BOARD. THEIR COMPENSATION IS THE LARGEST EXPENSE OF THE ORGANIZATION. THEIR MAIN RESPONSIBILITIES ARE TO RUN THE PROGRAMS AND RAISE MONEY. THEIR TIME IS ALLOCATED BASED ON ACTUAL TIME SPENT WHICH IS PROGRAM SERVICE EXPENSES OF APPROXIMATELY 48% OF TOTAL EXPENSES. THE SPECIAL EVENTS GENERATE A SUBSTANTIAL AMOUNT OF REVENUE USED TO RUN THE PROGRAM AND ARE REQUIRED EVENTS FOR THE ORGANIZATION. OVER TIME, THE ORGANIZATION EXPECTS TO RELY LESS ON THE TWO SPECIAL EVENTS TO GENERATE REVENUE WHICH WILL ALLOW MORE TIME TO BE SPENT ON IMPROVING THE PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVES A SIGNIFICANT AMOUNT OF IN-KIND DONATIONS FOR THE TWO MAIN PROGRAMS (POWER OF THANKSGIVING AND STUDENT SERVICE PROGRAM). THESE IN-KIND DONATIONS INCLUDE SUPPLIES, FOOD AND VARIOUS FACILITATORS AND EDUCATORS. THE IN-KIND DONATIONS (OF TIME AND MATERIAL) ALLOW THE ORGANIZATION TO KEEP COSTS TO THE PROGRAMS LOW. |
| FORM 990, PAGE 2, PART III, LINE 4A | STUDENT SERVICE PROGRAM (SSP) THE STUDENT SERVICE PROGRAM (SSP) IS RYAN NECE FOUNDATION'S (RNFS) FLAGSHIP INITIATIVE DESIGNED TO ENHANCE AND MENTOR THE NEXT GENERATION OF SERVANT LEADERS IN THE COMMUNITY. FOLLOWING A RIGOROUS APPLICATION AND SELECTION PROCESS, 18 TAMPA BAY AREA HIGH SCHOOL STUDENTS ARE ENGAGED IN A CURRICULUM CENTERED ON PRINCIPLES OF LEADERSHIP AND GIVING WHILE THEY PERFORM COMMUNITY SERVICE PROJECTS OVER A TWO-YEAR PERIOD. STUDENTS APPLY AS SOPHOMORES AND SPEND THEIR JUNIOR YEAR COMPLETING THE LEADERSHIP CURRICULUM AND SERVICE PROJECTS. STUDENTS PARTICIPATE IN MONTHLY MEETINGS WITH THEMES OF LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. THE MEETINGS FEATURE COMMUNITY AND BUSINESS LEADERS AS GUEST SPEAKERS. THROUGHOUT THE YEAR, THE STUDENTS COMPLETE VARIOUS SERVICE PROJECTS, AS WELL AS SERVE AS VOLUNTEERS AT RNF EVENTS, INCLUDING THE ANNUAL POWER OF THANKSGIVING CELEBRATION. UPON COMPLETION OF THE CURRICULUM, THE STUDENTS EMBARK ON A FIVE-DAY HURRICANE DISASTER RELIEF SERVICE TRIP. DURING THEIR SENIOR YEAR, THE SSP ALUMNI SERVE AS PEER MENTORS TO THE NEXT CLASS OF SSP STUDENTS WHILE CONTINUING THEIR SERVICE WORK WITH THE FOUNDATION AND LEARNING ABOUT COMMUNITY ENGAGEMENT AND CORPORATE SOCIAL RESPONSIBILITY. THE SSP STRIVES TO EDUCATE STUDENTS ABOUT LEADERSHIP, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. FUNDS FOR THE PROGRAM ARE OBTAINED THROUGH PROGRAM SPONSORSHIPS, SPECIAL EVENTS, AND GRANTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | POWER OF THANKSGIVING CELEBRATION EACH NOVEMBER, RNF MOBILIZES OVER 250 VOLUNTEERS TO FEED APPROXIMATELY 1,500 INDIVIDUALS THANKSGIVING DINNER IN ONE OF THE MOST DISADVANTAGED AREAS OF HILLSBOROUGH COUNTY. THE FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS IN THE TAMPA BAY AREA TO HELP SERVE THE INDIVIDUALS AND DISTRIBUTE BOXES OF FOOD TO TAKE HOME AFTERWARDS. FAMILIES IDENTIFIED BY THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION AND MORE RECENTLY THE LEALMAN INNOVATION ACADEMY ARE INVITED TO ATTEND THE DINNERS, WHICH ARE TRADITIONALLY HELD ON TUESDAY EVENINGS EACH OF THE TWO WEEKS BEFORE THANKSGIVING. UPON THEIR ARRIVAL, FAMILIES ARE GREETED BY VOLUNTEERS, SHOWN TO A TABLE, AND SERVED A PLATED MEAL BY VOLUNTEERS. WHILE EATING FAMILIES ENJOY A PERFORMANCE DONATED BY A LOCAL BAND, AND AFTER DINNER THE FAMILIES ARE ABLE TO UTILIZE A PHOTO BOOTH TO TAKE FAMILY PORTRAITS THAT ARE PRINTED OUT ON THE SPOT FOR THEM TO TAKE HOME. BEFORE THEY LEAVE THE EVENT, FAMILIES ARE PROVIDED WITH A BOX OF FRESH MEAT, PRODUCE, BEVERAGES, AND NONPERISHABLE FOOD ITEMS FROM THE MOBILE PANTRY PROVIDED BY FEEDING AMERICA TAMPA BAY. THIS EVENT APPLIES TO THE ORGANIZATIONS MISSION OF EMPOWERING TEENS TO IMPACT GIVING IN THEIR COMMUNITIES BY UTILIZING THE STUDENT SERVICE PROGRAM STUDENTS TO VOLUNTEER AND TO RECRUIT OTHER VOLUNTEERS NEEDED FOR THE EVENT. THE CELEBRATION IS FUNDED BY SPONSORSHIPS AND IN KIND DONATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD APPROVES BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DISCUSSES AND OBTAINS INFORMATION REGARDING COMPARABLE SALARIES WHEN SETTING COMPENSATION LEVELS. THE BOARD OF DIRECTORS VOTES AND APPROVES ANY CHANGES TO SALARIES FOR EXECUTIVES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE DISCUSSES AND OBTAINS INFORMATION REGARDING COMPARABLE SALARIES WHEN SETTING COMPENSATION LEVELS. THE BOARD OF DIRECTORS VOTES AND APPROVES ANY CHANGES TO SALARIES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION PROVIDES THE FINANCIAL STATEMENTS, BY-LAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY UPON REQUEST. |
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