SHERIDAN ATHLETIC ASSN INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ATHLETIC ASSN INC (EIN 83-0171584)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202012039349200716
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-21T14:40:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANCE D HARRIS CPAPreparerPersonNm
PTINP01540634PTIN
Phone3076720785PhoneNum
Preparation2020-07-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.36.1.248IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-21IPDt
IP Tm14:40:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE8361EECA14897DEDA015D3EFEA52A2D30B6F415AtSubmissionCreationDeviceId
At Submission Filing Device Id252EDCF91BDA184C44F398DB97BFDF0BAE62692FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$60,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,823ContributionsGiftsGrantsEtcAmt
Investment Income$358InvestmentIncomeAmt
Total Revenue$60,181TotalRevenueAmt
Other Expenses Total$9,080OtherExpensesTotalAmt
Total Expenses$9,080TotalExpensesAmt
Excess Or Deficit For Year$51,101ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,932NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,831BOYAmt
EOY$160,932EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,831BOYAmt
EOY$160,932EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,831BOYAmt
EOY$160,932EOYAmt
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$9,080ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM NEIGHBORS
PRESIDENT000.00$0
DAROLD DESTEFANO
VICE PRESIDE000.00$0
JACKSON TINGLEY
SECRETARY000.00$0
MARK KINNER
TREASURER000.00$0
DAVID ALDEN
DIRECTOR000.00$0
DON SONGER
DIRECTOR000.00$0
JERRY GRANDAHL
DIRECTOR000.00$0
ERNEST ROTELLINI
DIRECTOR000.00$0
LARRY MARTOGLIO
DIRECTOR000.00$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 Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,100CurrentTaxYearMinus1YearAmt
Current Tax Year$59,823CurrentTaxYearAmt
Total$124,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$3,975TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,139CurrentTaxYearMinus1YearAmt
Total$13,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,597CurrentTaxYearMinus1YearAmt
Current Tax Year$60,181CurrentTaxYearAmt
Total$142,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$142,276PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,597CurrentTaxYearMinus1YearAmt
Current Tax Year$60,181CurrentTaxYearAmt
Total$142,276TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TR PARK INSURANCE 962 SUPPLIES 1,243 REPAIRS & MAINTENANCE 2,575 CONTRACT LABOR 4,300 TOTAL 9,080
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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