RYAN FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RYAN FOUNDATION (EIN 41-2169151)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2021-10-06
- IRS object ID
- 202142799349200444
- Schema version
- 2018v3.2
- 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 | 2021-10-06T15:19:25-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823509076 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAY DUSKA & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 STRAFFORD AVE STE 1 | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190873340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412169151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 PICKWICK ROAD | AddressLine1Txt |
| City | HAVERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MCGUIRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA SHAY DUSKA | PreparerPersonNm |
| PTIN | P01471175 | PTIN |
| Phone | 6106877740 | PhoneNum |
| Preparation | 2021-10-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,564 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $90,876 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $81,159 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $9,717 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $95,281 | TotalRevenueAmt |
| Other Expenses Total | $85,356 | OtherExpensesTotalAmt |
| Total Expenses | $85,356 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,379 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$8,142 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $262,162 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,379 | BOYAmt |
| EOY | $262,162 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,379 | BOYAmt |
| EOY | $262,162 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,379 | BOYAmt |
| EOY | $262,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE RYAN FOUNDATION ENGAGES VISITING SCHOLARS TO PROVIDE EDUCATIONAL PROGRAMS IN A VARIETY OF SUBJECTS. THE RYAN FOUNDATION ALSO HOSTS PUBLIC LECTURES AND READING GROUPS. THE RYAN FOUNDATION ALSO SUPPORTS JUNIOR SCHOLARS PROGRAMS AT EDUCATIONAL INSTITUTIONS IN THE COMMONWEALTH OF PENNSYLVANIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE RYAN FOUNDATION SUPPORTS INSTITUTIONS AND ORGANIZATIONS THAT PROMOTE INQUIRY INTO THE PRINCIPLES AND PROCESSES OF FREE GOVERNMENT AND THAT SEEK TO ADVANCE UNDERSTANDING OF THE RESPONSIBILITIES OF PUBLIC LEADERS AND CITIZENS OF CONSTITUTIONAL DEMOCRATIC SOCIETIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $79,313 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,313 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR WILLIAM ALLEN | ||
| DIRECTOR | 1.00 | $0 |
| DR BRUCE COLE | ||
| DIRECTOR | 1.00 | $0 |
| CHRISTOPHER FRANKLIN | ||
| DIRECTOR | 1.00 | $0 |
| PINA TEMPLETON | ||
| DIRECTOR | 1.00 | $0 |
| KENNETH TEPPER | ||
| DIRECTOR | 1.00 | $0 |
| CUYLER WALKER | ||
| DIRECTOR | 1.00 | $0 |
| WIGHT MARTINDALE | ||
| DIRECTOR | 1.00 | $0 |
| COLLEEN SHEEHAN | ||
| EXECUTIVE DI | 20.00 | $0 |
| FREDERICK ANTON | ||
| PRESIDENT | 1.00 | $0 |
| JOSEPH HARE | ||
| SECRETARY | 1.00 | $0 |
| BARRY STERN | ||
| TREASURER | 1.00 | $0 |
| STEVEN MCGUIRE | ||
| EXECUTIVE DI | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MCGUIRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 PICKWICK RD | AddressLine1Txt |
| Address Line2 | 203 PICKWICK RD | AddressLine2Txt |
| City | HAVERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105194691 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus4 Years | $46,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $527,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $527,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $402,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,281 | CurrentTaxYearAmt |
| Total | $68,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $596,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22670 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facts And Circumstances Test | THE RYAN FOUNDATION, IS SEPARATE FROM, BUT ORGANIZED AND RUN OUT OF VILLANOVA UNIVERSITY. THE RYAN FOUNDATION IS AN EDUCATION ORGANIZATION AND FUNDS RESEACH AND SCHOLARLY WORK ON A VARIETY OF SUBJECTS. THE ORGANIZATION REGULARLY FUNDS SCHOLARSHIPS FOR COLLEGE STUDENTS IN THE COMMONWEALTH OF PENNSYLVANIA. THE RYAN FOUNDATION ALSO FUNDS PUBLIC LECTURES ON A REGULAR BASIS FOR THE VILLANOVA COMMUNITY AND THE GENERAL PUBLIC. THIS SHOULD BE CONSIDERED EVIDENCE THAT THIS ORGANIZATION IS "PUBLICLY SUPPORTED". | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE RYAN FOUNDATION, IS SEPARATE FROM, BUT ORGANIZED AND RUN OUT OF VILLANOVA UNIVERSITY. THE RYAN FOUNDATION IS AN EDUCATION ORGANIZATION AND FUNDS RESEACH AND SCHOLARLY WORK ON A VARIETY OF SUBJECTS. THE ORGANIZATION REGULARLY FUNDS SCHOLARSHIPS FOR COLLEGE STUDENTS IN THE COMMONWEALTH OF PENNSYLVANIA. THE RYAN FOUNDATION ALSO FUNDS PUBLIC LECTURES ON A REGULAR BASIS FOR THE VILLANOVA COMMUNITY AND THE GENERAL PUBLIC. THIS SHOULD BE CONSIDERED EVIDENCE THAT THIS ORGANIZATION IS "PUBLICLY SUPPORTED". | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES 2,898 INSURANCE 875 BANK CHANRGES 44 DUES & SUBSCRIPTIONS 41 OFFICE SUPPLIES & SOFTWAR 267 STIPENDS 61,415 TELEPHONE 3,338 SCHOLARSHIPS AND FELLOWSH 15,000 NON-INVESTMENT DEPRECIATION 1,478 TOTAL 85,356 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -8,142 |
| FORM 990-EZ, PART III | THE RYAN FOUNDATION ENGAGES VISITING SCHOLARS TO PROVIDE EDUCATIONAL PROGRAMS IN A VARIETY OF SUBJECTS. THE RYAN FOUNDATION ALSO HOSTS PUBLIC LECTURES AND READING GROUPS. THE RYAN FOUNDATION ALSO SUPPORTS JUNIOR SCHOLARS PROGRAMS AT EDUCATIONAL INSTITUTIONS IN THE COMMONWEALTH OF PENNSYLVANIA. |
| FORM 990-EZ, PART III, LINE 28 | THE RYAN FOUNDATION SUPPORTS INSTITUTIONS AND ORGANIZATIONS THAT PROMOTE INQUIRY INTO THE PRINCIPLES AND PROCESSES OF FREE GOVERNMENT AND THAT SEEK TO ADVANCE UNDERSTANDING OF THE RESPONSIBILITIES OF PUBLIC LEADERS AND CITIZENS OF CONSTITUTIONAL DEMOCRATIC SOCIETIES. |