SHERIDAN ATHLETIC ASSN INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ATHLETIC ASSN INC (EIN 83-0171584)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-21
IRS object ID
202532949349200048
Schema version
2024v5.0
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)
Return2025-10-21T16:48:18-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone3076731313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 N MAIN STAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARNOLD DESTEFANOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3076731313PhoneNum
Signature2025-10-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANCE D HARRIS CPAPreparerPersonNm
PTINP01540634PTIN
Phone3076720785PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$42,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,085ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Total Revenue$42,097TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,850OtherExpensesTotalAmt
Total Expenses$9,200TotalExpensesAmt
Excess Or Deficit For Year$32,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,029NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,132BOYAmt
EOY$55,029EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,132BOYAmt
EOY$55,029EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,132BOYAmt
EOY$55,029EOYAmt
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$9,200ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON SONGER
VICE PRESIDE1.00$0
JACKSON TINGLEY
SECRETARY1.00$0
RICHARD HALL
PRESIDENT1.00$0
DARNOLD DESTEFANO
DIRECTOR1.00$0
LARRY MARTOGLIO
DIRECTOR1.00$0
PJ MARSHALL
DIRECTOR1.00$0
CHRIS MEYER
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)
PersonRICHARD HALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 N MAIN STAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Phone3076731313PhoneNum
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$113,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,000CurrentTaxYearMinus1YearAmt
Current Tax Year$42,085CurrentTaxYearAmt
Total$262,635TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$85TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,018CurrentTaxYearMinus1YearAmt
Current Tax Year$42,097CurrentTaxYearAmt
Total$262,720TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,720PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,018CurrentTaxYearMinus1YearAmt
Current Tax Year$42,097CurrentTaxYearAmt
Total$262,720TotalAmt
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 1,050 SUPPLIES 1,033 REPAIRS & MAINTENANCE 3,478 MAINTENANCE CONTRACT LABO 3,000 SAFE DEPOSIT BOX 13 AMERICAN LEGION FEES 276 TOTAL 8,850
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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