Totals
- Total revenue
- $1,304,007
- Total expenses
- $1,415,807
- Contributions and grants received
- $1,223,290
- Grants paid
- $1,137,957
- Program service revenue
- $0
- Investment income
- $116,470
- Other revenue
- -$35,753
- Total assets, end of year
- $1,921,698
- Total liabilities, end of year
- $8,446
- Net assets or fund balances, end of year
- $1,913,252
- Program services expenses (Part IX)
- $1,137,957
- Management and general expenses
- $142,817
- Fundraising expenses
- $135,033
- Program service expenses (Part III)
- $1,137,957
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$235,033
-
1f · All other contributions, gifts and grants
$988,257
-
3 · Investment income
total $116,470 · excluded $116,470
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $4,066 · excluded $4,066
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$117,293
-
8a · Fundraising events: contributions included on line 1c
$235,033
-
8b · Fundraising events: direct expenses
$157,130
-
8c · Net income from fundraising events
total -$39,837 · excluded -$39,702
-
9a · Gaming: gross income
$193,624
-
9b · Gaming: direct expenses
$193,606
-
9c · Net income from gaming
total $18 · unrelated business $18
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $997,720 · program services $997,720
-
2 · Grants to domestic individuals
total $140,237 · program services $140,237
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,251 · management and general $41,625 · fundraising $41,626
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,294 · management and general $33,647 · fundraising $33,647
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,088 · management and general $6,544 · fundraising $6,544
-
10 · Payroll taxes
total $16,464 · management and general $8,232 · fundraising $8,232
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,595 · management and general $8,595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25 · management and general $25
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,208 · management and general $12,104 · fundraising $12,104
-
13 · Office expenses
total $3,031 · management and general $1,517 · fundraising $1,514
-
14 · Information technology
total $40,626 · management and general $20,313 · fundraising $20,313
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,010 · management and general $1,505 · fundraising $1,505
-
17 · Travel
total $3,307 · fundraising $3,307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $290 · management and general $290
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,284 · management and general $3,284
-
24a · Other expenses: Postage and Shipping
total $10,272 · management and general $5,136 · fundraising $5,136
-
24b · Other expenses: SUBSCRIPTIONS
total $680 · fundraising $680
-
24c · Other expenses: VOLUNTEER PROGRAM
total $425 · fundraising $425
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,438 · end of year $156,139
-
2 · Savings and temporary cash investments
beginning of year $1,174,680 · end of year $1,441,637
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$323,922
-
10c · Land, buildings and equipment, net
beginning of year $323,922 · end of year $323,922
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,988 · end of year $8,446
-
27 · Net assets without donor restrictions
beginning of year $2,025,052 · end of year $1,913,252
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION
Expenses $997,720 · Grants $997,720
-
EDUCATIONAL SCHOLARSHIPS TO 10 STUDENTS
Expenses $133,500 · Grants $133,500
-
PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY
Expenses $6,737 · Grants $6,737
As filed on the 2024 return.
Listed in Part VII
-
Mary Conley ThompsonMARY CONLEY THOMPSON
COO
- Total calculated
- $78,443
- From this org
- $78,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reese RyanREESE RYAN
President
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Ruth RyanRUTH RYAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nolan RyanNOLAN RYAN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Wendy BivinsWENDY BIVINS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Don SandersDON SANDERS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Reid RyanREID RYAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Laura FragosoLAURA FRAGOSO
Director
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Jackson RyanJACKSON RYAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$600,000
-
$130,000
-
$29,399
-
$27,500
-
$25,000
-
$25,000
-
$25,000
-
$25,000
-
$18,500
-
$13,300
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROUND ROCK BASEBALL CLUB LP
BASEBALL · TX
-
RYAN SANDERS SPORTS SERVICES LLC
CONCESSIONS AND CATERING · TX
-
RYAN SANDERS BASEBALL LP
ENTERTAINMENT · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503499349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.