STRATEGY STUDIO / PUBLIC DATA EXPLORER

JACKSON HOLE STINGRAYS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JACKSON HOLE STINGRAYS (EIN 83-0308678)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349326110
Schema version
2023v5.0
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)
Return2024-11-15T18:59:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820343828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER NORMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5399AddressLine1Txt
CityTWIN FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833035399ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830308678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON HOLE STINGRAYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone3077331441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6968AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BURCHAMPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3076909603PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE CHAPPELL CPAPreparerPersonNm
PTINP00990157PTIN
Phone2087336581PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BURCHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6968AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,707GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Activity Or MissionTHE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$29,354CYContributionsGrantsAmt
CY Program Service Revenue$210,091CYProgramServiceRevenueAmt
CY Investment Income$262CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$239,707CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$97,592CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$118,733CYOtherExpensesAmt
CY Total Expenses$216,325CYTotalExpensesAmt
CY Revenues Less Expenses$23,382CYRevenuesLessExpensesAmt
Total Assets BOY$156,527TotalAssetsBOYAmt
Total Assets EOY$175,374TotalAssetsEOYAmt
Total Liabilities BOY$4,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,004ExpenseAmt
DescTO TRAIN STUDENTS IN SWIMMING AND WATER SAFETY. EXPENSES OF ENTRY FEES, COST OF SWIM MEETS, BOTH HOME AND AWAY, AND OVERHEAD COSTS ASSOCIATED WITH THESE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,592ExpenseAmt
DescTO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,729ExpenseAmt
DescTO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,729TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$216,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G10IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER BURCHAMPersonNm
Phone3077331441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6968AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER BURCHAM
SECRETARYYes (X)$0$0$0
LISA FOURAS
VICE PRESIDEYes (X)$0$0$0
HADASSAH REIMER
PRESIDENTYes (X)$0$0$0
BONNIE KOVACS
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$29,354AllOtherContributionsAmt
Total Contributions$29,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRACTICE DUES$193,764$193,764
OTHER$16,327$16,327
FieldValueIRS element (for citing)
Total Program Service Revenue$210,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262TotalRevenueColumnAmt
Related Or Exempt Func Income$262RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,707TotalRevenueColumnAmt
Related Or Exempt Func Income$210,353RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,193TotalAmt
Program Services$76,193ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,399TotalAmt
Program Services$21,399ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,374TotalAmt
Program Services$62,374ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,699TotalAmt
Program Services$1,699ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Program Services$1,379ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,876TotalAmt
Program Services$20,876ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,921TotalAmt
Program Services$30,921ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,484TotalAmt
Program Services$1,484ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,325TotalAmt
Program Services$216,325ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,079BOYAmt
EOY$172,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,282BOYAmt
EOY$2,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,527BOYAmt
EOY$175,374EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,535BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,535BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,992BOYAmt
EOY$175,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,992BOYAmt
EOY$175,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,527BOYAmt
EOY$175,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,382ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$71,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,435CurrentTaxYearMinus1YearAmt
Current Tax Year$29,354CurrentTaxYearAmt
Total$300,882TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,089CurrentTaxYearMinus1YearAmt
Current Tax Year$210,353CurrentTaxYearAmt
Total$381,602TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,524CurrentTaxYearMinus1YearAmt
Current Tax Year$239,707CurrentTaxYearAmt
Total$682,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$682,484PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,524CurrentTaxYearMinus1YearAmt
Current Tax Year$239,707CurrentTaxYearAmt
Total$682,484TotalAmt
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,614OtherCostOrOtherBasisAmt
Depreciation$23,614DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS TO PARTICIPATE. B. WORKING TO STIMULATE PUBLIC INTEREST AND APPRECIATION OF THE SPORT. C. SUPPORTING AND ENCOURAGING INDIVIDUAL GROWTH OF TEAM MEMBERS IN THE COMPETITIVE PROGRAM. D. STRESSING IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCLOTHING 1,139 0 0 BANK FEES 2,138 0 0 BUSINESS EXPENSE 2,905 0 0 CERTIFICATION 402 0 0 CONCESSION 851 0 0 DUES 4,287 0 0 EQUIPMENT 1,031 0 0 MEALS 11,008 0 0 ENTRIES 29,825 0 0 SUPPLIES 727 0 0 REGISTRATION 8,061 0 0 TOTAL 62,374 0 0