Sheridan On Skates in Sheridan, Wyoming (WY)
Table of contents:
| Sheridan On Skates | |
| Employer Identification Number (EIN) | 770590301 |
| Name of Organization | Sheridan On Skates |
| In Care of Name | Stephen Holst |
| Address | PO BOX 49, Sheridan, WY 82801-0049 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,486,334 |
| Amount of Income | $7,769,603 |
| Form 990 Revenue Amount | $6,443,086 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $7,769,603 (it was $95,521 in 2013)
| This organization: | $7,769,603 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2014: $6,486,334 (it was $100,472 in 2013)
| This organization: | $6,486,334 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $42,125
| Sheridan On Skates: | $42,125 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 184.4
| This organization: | 184.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 65.3%
| Sheridan On Skates: | 65.3% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,698 | $41,749 | $95,521 |
| Contributions, gifts, grants, and similar amounts received | $15,675 | $10,100 | $62,420 |
| Program service revenue including government fees and contracts | $29,383 | $20,396 | $23,894 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,202 | $7,873 | $8,285 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,720 | $17,092 | $21,103 |
| Less: direct expenses from gaming and fundraising events | $4,518 | $9,219 | $12,818 |
| Gross profit/loss from sales of inventory | $-1,562 | $3,380 | $922 |
| Gross sales of inventory, less returns and allowances | $1,685 | $8,451 | $4,492 |
| Less: cost of goods sold | $3,247 | $5,071 | $3,570 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,442 | $36,132 | $42,125 |
| Total net assets | $41,459 | $47,076 | $100,472 |
| Excess/Deficit for the year | $8,256 | $5,617 | $53,396 |
| Net assets or fund balances at beginning of year | $33,203 | $41,459 | $47,076 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,076 | $100,472 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,459 | $47,076 | $100,472 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,459 | $47,076 | $100,472 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $218,839 |
| Subtotal Support | $218,839 |
| Gifts, grants, contributions, and membership fees received | $218,839 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $218,839 |
| Public Support | $218,839 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
International Association Of Turtles in Sheridan, WY
 |
| Magic City Enterprises Foundation in Cheyenne, WY |
| Fcvhs Lvhs Alumni Association in Lander, WY |
Pet Pals Inc Of Goshen County, Pet Pals Inc in Hawk Springs, WY
 |
|
Naturally Aware in Douglas, WY
|
|
Wyoming Fallen Heroes Scholarship Program in Casper, WY
|
|
Wyoming Epilepsy Association in Cheyenne, WY
|
|
Johnson County Lodge 2675 Loyal Order Of Moose, 2675 Chapter in Buffalo, WY
|
Wyoming Epilepsy Association in Cheyenne, WY
 |
| Platte Valley Helping Hands in Saratoga, WY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Sheridan On Skates | PO BOX 49, Sheridan, WY 82801-0049 | WY | 2002-10 | $7,769,603 |
| 4 | Swope Corridor Renaissance Upper Room Inc | 5930 Swope Pkwy, Kansas City, MO 64130-4241 | MO | 1998-07 | $6,745,721 |
| 5 | Center Management Inc, Jackson Hole Recreation And Event C | PO BOX 10965, Jackson, WY 83002-0965 | WY | 2012-08 | $1,501,265 |
| 6 | Buffalo Golf Club | PO BOX 759, Buffalo, WY 82834-0759 | WY | 2004-03 | $876,947 |
| 7 | The Old Wilson Schoolhouse Center | PO BOX 1515, Wilson, WY 83014-1515 | WY | 2002-01 | $110,192 |
| 8 | Valentine Speedway Association Inc | PO BOX 1461, Glenrock, WY 82637-1461 | WY | 2009-04 | $63,254 |
| 9 | Greater Hulett Community Centerincorporated | PO BOX 453, Hulett, WY 82720-0453 | WY | 2008-01 | $48,666 |
| 10 | Powder River Community Center Inc | PO BOX 62, Arvada, WY 82831 | WY | 2009-09 | $12,683 |
| 11 | Alcova Community Foundation | Po Box 5, Alcova, WY 82620 | WY | 1994-10 | $0 |
| 12 | Boulder Community Citizen Center | Po Box 124, Boulder, WY 82923 | WY | 2008-05 | $0 |
| 13 | Central Wyoming Multi-Purpose Sports Facility Foundation | 5011 East 17th Street, Casper, WY 82609 | WY | 1997-05 | $0 |
| 14 | Healthy Communities Healthy Youth Sheridan County, H C H Y Of Sheridan County | 245 Broadway - Ste 210, Sheridan, WY 82801-3914 | WY | 1999-05 | $0 |
| 15 | Laramie Plains Civic Center Foundation | 710 E Garfield St Suite 110, Laramie, WY 82070 | WY | 2011-08 | $0 |
| 16 | North Cheyenne Community Park | PO BOX 2862, Cheyenne, WY 82003-2862 | WY | 1995-05 | $0 |
| 17 | Osage Community Building | P O Box 33, Osage, WY 82723 | WY | 2010-05 | $0 |
| 18 | Razor City Bmx | 7700 Chukar Dr, Gillette, WY 82718 | WY | 2003-06 | $0 |
| 19 | Sk8 Jh Inc, Grand Teton Skating | PO BOX 826, Jackson, WY 83001 | WY | 2007-04 | $0 |
| 20 | Sublette County Sporting Association Inc | Po Box 441, Pinedale, WY 82941 | WY | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sheridan On Skates »
Non-representatives - add comments about Sheridan On Skates»