SHERIDAN ATHLETIC ASSN INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ATHLETIC ASSN INC (EIN 83-0171584)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-23
IRS object ID
202601139349200045
Schema version
2025v4.0
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)
Return2026-04-23T15:13:25-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 Line1PO BOX 6246AddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAROLD DESTEFANOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3076737247PhoneNum
Signature2026-04-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANCE D HARRIS CPAPreparerPersonNm
PTINP01540634PTIN
Phone3076720785PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,000ContributionsGiftsGrantsEtcAmt
Investment Income$36InvestmentIncomeAmt
Total Revenue$30,036TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$16,474OtherExpensesTotalAmt
Total Expenses$17,874TotalExpensesAmt
Excess Or Deficit For Year$12,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,029BOYAmt
EOY$42,191EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,029BOYAmt
EOY$67,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,029BOYAmt
EOY$67,191EOYAmt
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$17,874ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,874TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON SONGER
VICE PRESIDE1.00$0
JACKSON TINGLEY
SECRETARY1.00$0
RICHARD HALL
PRESIDENT1.00$0
DAROLD DESTEFANO
TREASURER1.00$0
LARRY MARTOGLIO
DIRECTOR1.00$0
PJ MARSHALL
DIRECTOR1.00$0
CHRIS MEYER
DIRECTOR1.00$0
JASON BUSCH
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 Line1PO BOX 6246AddressLine1Txt
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$53,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,085CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$179,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$74TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,097CurrentTaxYearMinus1YearAmt
Current Tax Year$30,036CurrentTaxYearAmt
Total$179,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,159PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,097CurrentTaxYearMinus1YearAmt
Current Tax Year$30,036CurrentTaxYearAmt
Total$179,159TotalAmt
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 TR PARK INSURANCE 1,075 SUPPLIES 240 REPAIRS & MAINTENANCE 9,137 BANK FEES 6 MAINTENANCE CONTRACT LABO 6,003 SAFE DEPOSIT BOX 13 TOTAL 16,474
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 25,000 TOTAL 0 25,000
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.