The Shack in Greybull, Wyoming (WY)
Table of contents:
| The Shack | |
| Employer Identification Number (EIN) | 262771080 |
| Name of Organization | The Shack |
| In Care of Name | David Bottom |
| Address | 831 N 6th St, Greybull, WY 82426-1715 |
| Subsection | Religious Organization |
| Ruling Date | 10/2008 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,630 |
| Amount of Income | $64,337 |
| Form 990 Revenue Amount | $64,337 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2014: $64,337 (it was $68,217 in 2013)
| The Shack: | $64,337 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2014: $93,630 (it was $96,811 in 2013)
| The Shack: | $93,630 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $93,592
| This organization: | $93,592 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 0.7
| The Shack: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 96.9%
| The Shack: | 96.9% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,928 | $109,338 | $68,217 |
| Contributions, gifts, grants, and similar amounts received | $41,928 | $104,320 | $66,108 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,018 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $948 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $1,911 |
| Less: cost of goods sold | $0 | $0 | $963 |
| Other revenue | $0 | $0 | $1,134 |
| Total expenses | $49,744 | $69,737 | $93,592 |
| Total net assets | $80,385 | $122,186 | $96,811 |
| Excess/Deficit for the year | $-7,816 | $39,601 | $-25,375 |
| Net assets or fund balances at beginning of year | $88,201 | $82,585 | $122,186 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $122,186 | $96,811 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,385 | $122,186 | $96,811 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,385 | $122,186 | $96,811 |
| 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 | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $343,929 |
| Subtotal | $343,929 |
| Gifts, grants, contributions, and membership fees received | $343,929 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $343,929 |
| Public support | $343,929 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
| 2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
| 3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
| 4 | Tentmakers Bible Mission | PO BOX 160, Lagrange, WY 82221-0160 | WY | 1986-09 | $1,253,244 |
| 5 | Bethesda Center Of Evangelism Corporation | 1517 Walnut Dr, Cheyenne, WY 82001-5529 | WY | 2013-09 | $355,344 |
| 6 | Soldiers Of The Light | PO BOX 543, Casper, WY 82602-0543 | WY | 2009-05 | $116,679 |
| 7 | The Shack | 831 N 6th St, Greybull, WY 82426-1715 | WY | 2008-10 | $64,337 |
| 8 | Airport Parkway Church Of Christ | PO BOX 2847, Cheyenne, WY 82003-2847 | WY | 2000-01 | $0 |
| 9 | Building Bridges Ministry | 4216 Cox Court D, Cheyenne, WY 82001 | WY | 2007-03 | $0 |
| 10 | Calvary Chapel Of Cheyenne | 9209 Ridge Rd, Cheyenne, WY 82009-1554 | WY | 2003-04 | $0 |
| 11 | Camp Wanabe | 640 Ln Ii, Powell, WY 82435 | WY | 2005-09 | $0 |
| 12 | Carter Bradley Benedict Ministries Inc | Po Box 210, Ranchester, WY 82839 | WY | 2000-04 | $0 |
| 13 | Centro De Vida Cristiana | 225 Blair Dr Apt E, Jackson, WY 83002 | WY | 2015-02 | $0 |
| 14 | Cheyenne Christian Center Inc | PO BOX 21403, Cheyenne, WY 82003-7027 | WY | 2001-12 | $0 |
| 15 | Christ Life Fellowship Inc | 530 Beaufort St Spc 3, Laramie, WY 82072-1737 | WY | 2008-01 | $0 |
| 16 | Christs Ministries | 418 Broadway St Pmb 240, Rock Springs, WY 82901-6245 | WY | 2009-06 | $0 |
| 17 | Cody Bible Church | PO BOX 1475, Cody, WY 82414-1475 | WY | 2005-06 | $0 |
| 18 | Community Of Hope Church | PO BOX 2486, Casper, WY 82602-2486 | WY | 2003-04 | $0 |
| 19 | En Gedi Ministries | 1571 N 22nd Street, Laramie, WY 82072 | WY | 2003-10 | $0 |
| 20 | Faith Community Church Sbc | PO BOX 7097, Gillette, WY 82717-7097 | WY | 2000-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 50,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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