SHERIDAN ATHLETIC ASSN INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ATHLETIC ASSN INC (EIN 83-0171584)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349201793
Schema version
2018v3.1
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)
Return2019-05-15T09:22:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830276355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARKER MELLINGER CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11811 S SHERIDAN AVEAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP828016103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANCE D HARRIS CPAPreparerPersonNm
PTINP01540634PTIN
Phone3076720785PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.36.1.248IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:22:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE8361EECA14897DEDA015D3EFEA52A2D30B6F415AtSubmissionCreationDeviceId
At Submission Filing Device IdF22B035737A82CEC657FEAAD785C699B35E38020AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$33,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,139ProgramServiceRevenueAmt
Investment Income$358InvestmentIncomeAmt
Total Revenue$33,597TotalRevenueAmt
Other Expenses Total$30,088OtherExpensesTotalAmt
Total Expenses$30,088TotalExpensesAmt
Excess Or Deficit For Year$3,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,831NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,322BOYAmt
EOY$109,831EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,322BOYAmt
EOY$109,831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,322BOYAmt
EOY$109,831EOYAmt
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$30,088ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,088TotalProgramServiceExpensesAmt

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 Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,100CurrentTaxYearAmt
Total$65,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,259CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$3,617TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,498CurrentTaxYearMinus1YearAmt
Current Tax Year$33,597CurrentTaxYearAmt
Total$82,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$82,095PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,498CurrentTaxYearMinus1YearAmt
Current Tax Year$33,597CurrentTaxYearAmt
Total$82,095TotalAmt
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

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 753 REPAIRS & MAINTENANCE 13,367 CONTRACT LABOR 5,888 CONCESSION COGS 5,294 CONCESSION LABOR 2,845 MISCELLANEOUS 979 TOTAL 30,088
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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