JACKSON HOLE STINGRAYS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE STINGRAYS (EIN 83-0308678)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-06
- IRS object ID
- 201520379349200627
- Schema version
- 2014v5.0
- 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 | 2015-02-06T16:29:25-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830280165 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawkins Kominsky DeVries & Assoc PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 8 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 3074131654 | 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 | Nicole Tepe | PersonNm |
| Person Title | President & Treasurer | PersonTitleTxt |
| Phone | 3077398799 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie M Huspek | PreparerPersonNm |
| PTIN | P00503958 | PTIN |
| Phone | 3077336006 | PhoneNum |
| Preparation | 2015-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $67,258 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,860 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,243 | ProgramServiceRevenueAmt |
| Membership Dues | $37,423 | MembershipDuesAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,550 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,495 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $158 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $403 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$245 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,800 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,061 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $857 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $276 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,591 | OtherExpensesTotalAmt |
| Total Expenses | $60,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,859 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $61,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,821 | BOYAmt |
| EOY | $60,661 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341 | BOYAmt |
| EOY | $1,308 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,162 | BOYAmt |
| EOY | $61,969 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303 | BOYAmt |
| EOY | $895 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,859 | BOYAmt |
| EOY | $61,074 | 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 acquatic programs on the local, national and international level by:a.encouraging all persons with an interest in acquatics 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 the importance of sportsmanship, fellowship and the spirit of helpfulness toward fellow team members. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| To train students in swimming and water safety | $0 | $25,614 |
| To promote athletic development and team sports | $0 | $31,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,414 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| James Musclow | ||||
| President | 1.00 | $0 | $0 | $0 |
| Genny Smith | ||||
| V Pres | 1.00 | $0 | $0 | $0 |
| Nicole Tepe | ||||
| Treasurer & Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Tepe | BusinessNameLine1Txt |
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 | 3077398799 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $14,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,526 | CurrentTaxYearAmt |
| Total | $216,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,708 | CurrentTaxYearAmt |
| Total | $43,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,234 | CurrentTaxYearAmt |
| Total | $260,613 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $260,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $653 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,258 | CurrentTaxYearAmt |
| Total | $261,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle Fundraiser | Event1Nm |
| Gross Receipts Event1 | $9,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,495 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Bank Interest. Amount: 24. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 158. Returns and Allowances: 0. Less Cost of Goods Sold: 403. Gross Profit: -245. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 403. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 403. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 857. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Prog Serv - Equipment. Amount: 562. Description: Prog Serv - Clinic Expenses. Amount: 1,331. Description: Admin - Wyo Annl Reports. Amount: 27. Description: Prog Serv - USA Association Registration. Amount: 4,949. Description: Prog Serv - Pool Rental. Amount: 2,400. Description: Prog Serv - Meet Expenses. Amount: 8,457. Description: Prog Serv - Meet Travel. Amount: 3,034. Description: Prog Serv - Office Expenses. Amount: 1,534. Description: Prog Serv - Meals. Amount: 143. Description: Prog Serv - Registration Expense. Amount: 365. Description: Prog Serv - Advertising. Amount: 457. Description: Prog Serv - Bad Debt. Amount: 519. Description: Prog Serv - Certification & Sanction Expense. Amount: 1,813. Total to Form 990-EZ, line 16: 25,591. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 341. End of Year Amount: 666. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 642. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liability. Beg. of Year Amount: 303. End of Year Amount: 395. Description: Scholarship Fund. Beg. of Year Amount: 0. End of Year Amount: 500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |