Ridgerunner Athletics Vision: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- Ridgerunner Athletics Vision (EIN 83-3711413)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-03
- IRS object ID
- 202013389349100606
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-03T12:30:46-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270485930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CLANIN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N Seminole Ave | AddressLine1Txt |
| City | CLAREMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833711413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ridgerunner Athletics Vision | BusinessNameLine1Txt |
| Business Name Line2 | of Excellence Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 9185418773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 487 | AddressLine1Txt |
| City | Jay | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Grant Kernan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Lee Ehrhardt | PreparerPersonNm |
| PTIN | P01077388 | PTIN |
| Phone | 9187823773 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $113,801 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $167,301 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $167,301 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $15,940 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $15,940 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,147 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,147 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $555,224 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $555,224 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $571,371 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $571,371 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$404,070 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $157,194 | CashBOYAmt |
| Cash EOY | $113,801 | CashEOYAmt |
| Cash EOYFMV | $113,801 | CashEOYFMVAmt |
| Total Assets BOY | $157,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,801 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $113,801 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $250 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $360,927 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,927 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $156,944 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $156,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$247,126 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $157,194 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,801 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $156,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$404,070 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$247,126 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$247,126 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Kernan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185418773 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27560 S 563 Rd | AddressLine1Txt |
| City | Monkey Island | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Grant Kernan | ||||||
| 27560 S 563 Rd | Monkey Island | OK | 74331 | Treasurer | 0.00 | $0 |
| Travis Bacon | ||||||
| 22542 S 585 Trail | Grove | OK | 74344 | Secretary | 0.00 | $0 |
| Stefan Hacker | ||||||
| 200 E 3rd Street | Grove | OK | 74344 | Vice President | 0.00 | $0 |
| Tyson Trimble | ||||||
| 2279 Lower Waterfall Rd | Grove | OK | 74344 | President | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossland Construction Company Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S 145th E Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Construction | ServiceTypeTxt |
| Compensation | $536,994 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Foundation constructed and donated Athletic facilities to Grove Public Schools | Description1Txt |
| Expenses1 | $555,224 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $135,495 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,495 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $135,495 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,032 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,673 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,673 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $6,673 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,673 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,673 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $571,371 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $571,371 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $571,371 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,673 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,746 | UndistributedIncomePYAmt |
| Qualifying Distributions | $571,371 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,746 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,673 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $561,952 | RemainingDistriFromCorpusAmt |
| Total Corpus | $561,952 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $561,952 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $561,952 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Tyson Trimble | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grove Public Schools | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 South Braodway | AddressLine1Txt |
| City | Grove | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Recipient Foundation Status | GOV | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Donation of constructed athletic facilities to Grove High School | GrantOrContributionPurposeTxt |
| Amt | $555,224 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $555,224 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Renee Russell MD | ||||||
| 1 | 1110 NE Loop | Grove | OK | 74344 | $10,000 | Yes (X) |
| Northeast Oklahoma Coop | ||||||
| 2 | 212 S Main Street | Grove | OK | 74344 | $5,000 | Yes (X) |
| Riggs Tree Service | ||||||
| 3 | PO Box 453225 | Grove | OK | 74345 | $10,000 | Yes (X) |
| Bo Vanessa Byers | ||||||
| 4 | 506 Industrial Rd | Grove | OK | 74344 | $5,000 | Yes (X) |
| Tyson Trimble | ||||||
| 5 | PO Box 451746 | Grove | OK | 74345 | $5,000 | Yes (X) |
| Precision Communications | ||||||
| 6 | PO Box 452027 | Grove | OK | 74345 | $10,000 | Yes (X) |
| Integris Grove Hospital | ||||||
| 7 | 1011 E 18th Street | Grove | OK | 74344 | $16,000 | Yes (X) |
| Grove Rotary Foundation | ||||||
| 8 | PO Box 452286 | Grove | OK | 74345 | $10,000 | Yes (X) |
| Brian Cindy Walker | ||||||
| 9 | 59421 E 301 Pl | Grove | OK | 74344 | $5,000 | Yes (X) |
| Circle R Farms | ||||||
| 10 | 33000 690 Rd | Jay | OK | 74346 | $6,000 | Yes (X) |
| Bank of Grand Lake | ||||||
| 11 | 201 E 18th St | Grove | OK | 74344 | $10,000 | Yes (X) |
| Lakehaven Dental | ||||||
| 12 | 200 E 3rd St | Grove | OK | 74344 | $5,000 | Yes (X) |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossland Construction Company Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Crossland constructed the Athletic Facilities donated to Grove Public Schools | ExplanationTxt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $360,927 | MortgageAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank charges | $3 | $3 |
| Supplies | $204 | $204 |