SHERIDAN ATHLETIC ASSN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ATHLETIC ASSN INC (EIN 83-0171584)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-15
IRS object ID
202210749349201011
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-15T13:44:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830276355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARKER MELLINGER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11811 S SHERIDAN AVEAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830171584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERIDAN ATHLETIC ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone3077513098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 SUMNER STAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KINNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3077513098PhoneNum
Signature2022-02-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastKINNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANCE D HARRIS CPAPreparerPersonNm
PTINP01540634PTIN
Phone3076720785PhoneNum
Preparation2022-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,000ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$53,002TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,504OtherExpensesTotalAmt
Total Expenses$11,854TotalExpensesAmt
Excess Or Deficit For Year$41,148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$29,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,637BOYAmt
EOY$11,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,637BOYAmt
EOY$11,785EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$29,363BOYAmt
EOY$11,785EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE BASEBALL, SOFTBALL, FOOTBALL, BOXING, WRESTLING, SKATING, SKIING AND SIMILAR ATHLETIC AND RECREATIONAL ACTIVITIES FOR THE AMUSEMENT AND ENJOYMENT OF THE PEOPLE OF SHERIDAN, WYOMING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ESTABLISH AND MAINTAIN A STADIUM AND BALL PARK EQUIPPED WITH LIGHTS, LIGHTING, RESTROOMS AND OTHER NECESSARY FACILITIES FOR THE USE AND BENEFIT OF THE PEOPLE OF SHERIDAN, WYOMING. TO ESTABLISH AND MAINTAIN RECREATIONAL PARKS, PLACES OF AMUSEMENT AND THE LIKE FOR THE BENEFIT AND USE OF THE PEOPLE OF SHERIDAN, WYOMING.DescriptionProgramSrvcAccomTxt
Program Service Expenses$11,854ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM NEIGHBORS
DIRECTOR1.00$0
JACKSON TINGLEY
SECRETARY1.00$0
MARK KINNER
TREASURER1.00$0
DAVID ALDEN
PRESIDENT1.00$0
DON SONGER
DIRECTOR1.00$0
JERRY GRANDAHL
VICE PRESIDE1.00$0
ERNEST ROTELLINI
DIRECTOR1.00$0
LARRY MARTOGLIO
DIRECTOR1.00$0
PJ MARSHALL
DIRECTOR1.00$0
MARK FERRIES
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK KINNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 SUMNER STREETAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Phone3077513098PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,550CurrentTaxYearMinus1YearAmt
Current Tax Year$53,000CurrentTaxYearAmt
Total$291,473TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$4,024TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,139CurrentTaxYearMinus3YearsAmt
Total$13,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,597CurrentTaxYearMinus1YearAmt
Current Tax Year$53,002CurrentTaxYearAmt
Total$308,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,875PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,597CurrentTaxYearMinus1YearAmt
Current Tax Year$53,002CurrentTaxYearAmt
Total$308,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,091 TR PARK INSURANCE 967 SUPPLIES 1,203 REPAIRS & MAINTENANCE 1,706 BANK FEES 37 MAINTENANCE CONTRACT LABO 6,500 TOTAL 11,504
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 50,000 0
FORM 990-EZ, PART IIITO PROMOTE BASEBALL, SOFTBALL, FOOTBALL, BOXING, WRESTLING, SKATING, SKIING AND SIMILAR ATHLETIC AND RECREATIONAL ACTIVITIES FOR THE AMUSEMENT AND ENJOYMENT OF THE PEOPLE OF SHERIDAN, WYOMING.
FORM 990-EZ, PART III, LINE 28TO ESTABLISH AND MAINTAIN A STADIUM AND BALL PARK EQUIPPED WITH LIGHTS, LIGHTING, RESTROOMS AND OTHER NECESSARY FACILITIES FOR THE USE AND BENEFIT OF THE PEOPLE OF SHERIDAN, WYOMING. TO ESTABLISH AND MAINTAIN RECREATIONAL PARKS, PLACES OF AMUSEMENT AND THE LIKE FOR THE BENEFIT AND USE OF THE PEOPLE OF SHERIDAN, WYOMING.

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