NOLAN RYAN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NOLAN RYAN FOUNDATION (EIN 76-0290880)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-12-15
- IRS object ID
- 202503499349300840
- Schema version
- 2024v5.2
- 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 | 2025-12-15T10:53:00-08:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330695389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David I Stein CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 COTTONWOOD CIRCLE | AddressLine1Txt |
| City | ROLLING HILLS ESTATES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760290880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOLAN RYAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOLA | BusinessNameControlTxt |
| Phone | 5122382204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 E PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CONLEY THOMPSON | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID I STEIN | PreparerPersonNm |
| PTIN | P01201546 | PTIN |
| Phone | 8584575967 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY CONLEY THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 E PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,654,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nolanryanfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $18 | TotalGrossUBIAmt |
| PY Contributions Grants | $678,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,223,290 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,190 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,753 | CYOtherRevenueAmt |
| PY Total Revenue | $750,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,304,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,137,957 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,768 | PYOtherExpensesAmt |
| CY Other Expenses | $97,753 | CYOtherExpensesAmt |
| PY Total Expenses | $576,281 | PYTotalExpensesAmt |
| CY Total Expenses | $1,415,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,031,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,921,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,025,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,913,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $997,720 | ExpenseAmt |
| Grant | $997,720 | GrantAmt |
| Desc | ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,500 | ExpenseAmt |
| Grant | $133,500 | GrantAmt |
| Desc | EDUCATIONAL SCHOLARSHIPS TO 10 STUDENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,737 | ExpenseAmt |
| Grant | $6,737 | GrantAmt |
| Desc | PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,137,957 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 51 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CONLEY THOMPSON | PersonNm |
| Phone | 5122382204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 E PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARY CONLEY THOMPSON | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $78,443 | $0 | $0 | |
| REESE RYAN | |||||||
| President | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH RYAN | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOLAN RYAN | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY BIVINS | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON SANDERS | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REID RYAN | |||||||
| Director | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA FRAGOSO | |||||||
| Director | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| JACKSON RYAN | |||||||
| Director | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,443 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $235,033 | FundraisingAmt |
| All Other Contributions | $988,257 | AllOtherContributionsAmt |
| Total Contributions | $1,223,290 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,470 | TotalRevenueColumnAmt |
| Exclusion | $116,470 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,066 | TotalRevenueColumnAmt |
| Exclusion | $4,066 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,033 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,837 | TotalRevenueColumnAmt |
| Exclusion | -$39,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $193,624 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $193,606 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18 | UnrelatedBusinessRevenueAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,007 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,834 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,720 | TotalAmt |
| Program Services | $997,720 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,237 | TotalAmt |
| Program Services | $140,237 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,251 | TotalAmt |
| Management And General | $41,625 | ManagementAndGeneralAmt |
| Fundraising | $41,626 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,294 | TotalAmt |
| Management And General | $33,647 | ManagementAndGeneralAmt |
| Fundraising | $33,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,088 | TotalAmt |
| Management And General | $6,544 | ManagementAndGeneralAmt |
| Fundraising | $6,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,464 | TotalAmt |
| Management And General | $8,232 | ManagementAndGeneralAmt |
| Fundraising | $8,232 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,595 | TotalAmt |
| Management And General | $8,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,208 | TotalAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
| Fundraising | $12,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,626 | TotalAmt |
| Management And General | $20,313 | ManagementAndGeneralAmt |
| Fundraising | $20,313 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307 | TotalAmt |
| Fundraising | $3,307 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290 | TotalAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284 | TotalAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Postage and Shipping | $10,272 | $5,136 | $5,136 |
| SUBSCRIPTIONS | $680 | $680 | |
| VOLUNTEER PROGRAM | $425 | $425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,807 | TotalAmt |
| Program Services | $1,137,957 | ProgramServicesAmt |
| Management And General | $142,817 | ManagementAndGeneralAmt |
| Fundraising | $135,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,438 | BOYAmt |
| EOY | $156,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,680 | BOYAmt |
| EOY | $1,441,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $323,922 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,922 | BOYAmt |
| EOY | $323,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,040 | BOYAmt |
| EOY | $1,921,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988 | BOYAmt |
| EOY | $8,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988 | BOYAmt |
| EOY | $8,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,052 | BOYAmt |
| EOY | $1,913,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,052 | BOYAmt |
| EOY | $1,913,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,040 | BOYAmt |
| EOY | $1,921,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,800 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,882 | CurrentTaxYearAmt |
| Total | $2,846,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,326 | CurrentTaxYearAmt |
| Total | $1,294,347 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,208 | CurrentTaxYearAmt |
| Total | $4,141,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,752 | CurrentTaxYearAmt |
| Total | $538,881 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,752 | CurrentTaxYearAmt |
| Total | $538,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,602,281 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,470 | CurrentTaxYearAmt |
| Total | $361,358 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,470 | CurrentTaxYearAmt |
| Total | $361,358 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,678 | CurrentTaxYearAmt |
| Total | $4,502,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86300 | PublicSupportPY509Pct |
| Investment Income CY | 0.08030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,922 | OtherCostOrOtherBasisAmt |
| Book Value | $323,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $323,922 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & DINNER | Event1Nm |
| Gross Receipts Event1 | $333,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,677 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,641 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,439 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,147 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,152 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 Double Play Soiree | Event2Nm |
| Gross Receipts Event2 | $18,616 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,616 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,751 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $352,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,293 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,641 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,190 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,147 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,837 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $193,624 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $84,411 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $109,195 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $193,624 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $84,411 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $109,195 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $193,606 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | NO LICENSE REQUIRED UNDER TEXAS STATUTE | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MARY CONLEY THOMPSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 E PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCEND FUNDRAISING SOLUTIONS | BusinessNameLine1Txt |
Third Party Foreign Address ThirdPartyForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YOUNG STREET STE 700 | AddressLine1Txt |
| Province Or State | TORONTO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $90,000 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | TEXAS $90000 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| AUSTIN GROUPS FOR THE ELDERLY | ||||||
| 3710 CEDAR STREET | AUSTIN | TX | 78705 | 742431028 | $25,000 | $0 |
| BAYLOR COLLEGE OF MEDICINE | ||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | $600,000 | $0 |
| CANDLELIGHT RANCH FOUNDATION | ||||||
| PO BOX 26367 | AUSTIN | TX | 78755 | 742939045 | $10,000 | $0 |
| CENTRAL TEXAS COMMUNITY | ||||||
| 302 N LAMPASAS STREET | ROUND ROCK | TX | 78664 | 432043188 | $10,000 | $0 |
| CEREBRAL PALSY AWARENESS | ||||||
| 5501 A BALCONES 160 | AUSTIN | TX | 78731 | 464017671 | $10,000 | $0 |
| HELPING HAND HOME FOR CHILDRE | ||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 741144638 | $13,300 | $0 |
| HOPE ALLIANCE | ||||||
| 1011 GATTIS SCHOOL ROAD | ROUND ROCK | TX | 78664 | 742277114 | $25,000 | $0 |
| HUSTON-TILLOTSON UNIVERSITY | ||||||
| 900 CHICON ST | AUSTIN | TX | 78702 | 741180151 | $25,000 | $0 |
| LEARNING BRIDGE | ||||||
| PO BOX 160772 | AUSTIN | TX | 78716 | 862277671 | $10,000 | $0 |
| NELSON FAMILY LIFE FOUNDATION | ||||||
| PO BOX 590 1305 KALAHARI DR | WISCONSIN DELLS | WI | 53965 | 842644307 | $29,399 | $0 |
| RBI AUSTIN | ||||||
| 313 E ANDERSON LN STE 100 | AUSTIN | TX | 78752 | 823961043 | $130,000 | $0 |
| RELATIONAL CARE MINISTRIES | ||||||
| 11615 ANGUS RD | AUSTIN | TX | 78759 | 203748954 | $10,000 | $0 |
| ROCK RIDE ON CENTER FOR KIDS | ||||||
| PO BOX 2422 | GEORGETOWN | TX | 78627 | 742917659 | $18,500 | $0 |
| ROUND ROCK AREA SERVING CENTE | ||||||
| PO BOX 5006 | ROUND ROCK | TX | 78683 | 742454410 | $27,500 | $0 |
| TEXAS A&M FOUNDATION | ||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | $25,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TUITION SCHOLARSHIPS | 10 | $133,500 | ||
| MEDICAL EQUIPMENT | 1 | $3,687 | COST | MOBILITY VEHICLE REPAIR |
| MEDICAL EXPENSES | 1 | $2,425 | COST | PHYSICAL THERAPY |
| COMMUNITY CARE PACKAGES | 3 | $625 | COST | CARE AND SUPPORT ESSENTIALS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | RUTH RYAN - VICE PRESIDENT - SPOUSE/PARENTNOLAN RYAN - DIRECTOR - SPOUSE/PARENTREESE RYAN - PRESIDENT - CHILD/SIBLINGREID RYAN - DIRECTOR - CHILD/SIBLINGWENDY BIVENS - DIRECTOR - CHILD/SIBLINGJACKSON RYAN - DIRECTOR - CHILD/PARENT |
| Form 990, Part VI, Section B, Line 11b | REVIEWED BY OFFICER SIGNING FORM |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| FORM 990 SUMMARY, PAGE 1, PART I | THE 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 2A | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ROUND ROCK BASEBALL CLUB LP | |||||||||
| 3434 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78664 | 770646382 | BASEBALL | TX | N/A | false | false |
| RYAN SANDERS SPORTS SERVICES LLC | |||||||||
| 3400 E PALM VALLEY BLVD | ROUND ROCK | TX | 78664 | 463932336 | CONCESSIONS AND CATERING | TX | N/A | false | false |
| RYAN SANDERS BASEBALL LP | |||||||||
| 3434 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 200943011 | ENTERTAINMENT | TX | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROUND ROCK BASEBALL CLUB LP | ||
| c | $11,000 | COST |
| ROUND ROCK BASEBALL CLUB LP | ||
| o | $178,359 | COST |
| ROUND ROCK BASEBALL CLUB LP | ||
| p | $7,350 | COST |
| RYAN SANDERS SPORTS SERVICES LLC | ||
| c | $16,066 | COST |
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