JACKSON HOLE STINGRAYS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE STINGRAYS (EIN 83-0308678)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349210629
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:04:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820343828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER NORMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5399 | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833035399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830308678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE STINGRAYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077331441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6968 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER BURCHAM | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3076909603 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE CHAPPELL CPA | PreparerPersonNm |
| PTIN | P00990157 | PTIN |
| Phone | 2087336581 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $196,524 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,435 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $163,994 | ProgramServiceRevenueAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Total Revenue | $196,524 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,846 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $45,747 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,790 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $285 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,577 | OtherExpensesTotalAmt |
| Total Expenses | $146,245 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,279 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,590 | BOYAmt |
| EOY | $154,079 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $2,448 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,840 | BOYAmt |
| EOY | $156,527 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127 | BOYAmt |
| EOY | $4,535 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,713 | BOYAmt |
| EOY | $151,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO 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. | $31,367 |
| TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | $68,846 |
| TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | $46,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER BURCHAM | ||
| SECRETARY | 1.00 | $0 |
| LISA FOURAS | ||
| VICE PRESIDE | 000.00 | $0 |
| HADASSAH REIMER | ||
| PRESIDENT | 000.00 | $0 |
| BONNIE KOVACS | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER BURCHAM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6968 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077331441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,435 | CurrentTaxYearAmt |
| Total | $364,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,089 | CurrentTaxYearAmt |
| Total | $173,009 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,524 | CurrentTaxYearAmt |
| Total | $537,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $537,277 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,524 | CurrentTaxYearAmt |
| Total | $537,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 203 OFFICE SUPPLIES 74 TRAVEL 21,800 CLINICS 500 TOTAL 22,577 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,282 EQUIPMENT 23,614 23,614 LESS ACCUMULATED DEPRECIATION 22,364 23,448 TOTAL 1,250 2,448 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 100 0 CREDIT CARDS 1,870 0 PAYROLL LIABILITIES 1,157 4,535 |
| FORM 990-EZ, PART III | THE 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-EZ, PART III, LINE 31 | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. |