JACKSON YOUTH SKATING INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON YOUTH SKATING INC (EIN 83-0291408)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-10-01
- IRS object ID
- 201412749349200306
- Schema version
- 2013v3.0
- 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 | 2014-10-01T09:51:15-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208347100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINSON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 627 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830291408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON YOUTH SKATING DBA JACKSON YOUTH HOCKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077332862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4733 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT KROGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3077330501 | PhoneNum |
| Signature | 2014-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF E WILKINSON | PreparerPersonNm |
| PTIN | P00115795 | PTIN |
| Phone | 3077331658 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JYHOCKEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,055 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $119,272 | ProgramServiceRevenueAmt |
| Investment Income | $59 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,308 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $932 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,376 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,165 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,155 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,383 | OtherRevenueTotalAmt |
| Total Revenue | $175,300 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,938 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $83,084 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $216 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,087 | OtherExpensesTotalAmt |
| Total Expenses | $178,325 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,854 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $92,829 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,854 | BOYAmt |
| EOY | $92,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,854 | BOYAmt |
| EOY | $92,829 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,854 | BOYAmt |
| EOY | $92,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE OPPORTUNITY FOR CHILDREN AGES 4 TO 18 IN THE JACKSON WYOMING AREA TO LEARN ABOUT AND PLAY THE GAME OF ICE HOCKEY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVE 217 SKATERS PARTICIPATING IN JYS HOCKEYTO DEVELOP SKATING AND HOCKEY SKILLS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $177,501 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,501 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRETT KROGER | ||||
| VICE CHAIRMAN, TREASURER | 1.00 | $0 | $0 | $0 |
| KATE SOLLITT | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KELLE MORRIS | ||||
| TEAM MANAGER LIAISON | 1.00 | $0 | $0 | $0 |
| DAVE ELLINGSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TODD CRABTREE | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| CORIANNNE DEGOEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE SULLIVAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NEIL HENDERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUG HERRICK | ||||
| DIRECTOR | 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 | BRETT KROGER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SNOW KING CENTER | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077330501 | 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 | $21,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,055 | CurrentTaxYearAmt |
| Total | $118,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,900 | CurrentTaxYearAmt |
| Total | $697,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,955 | CurrentTaxYearAmt |
| Total | $816,249 | 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 | $816,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $1,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $1,087 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383 | CurrentTaxYearAmt |
| Total | $42,247 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,397 | CurrentTaxYearAmt |
| Total | $859,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 59. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 13,320. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,165. GROSS PROFIT: 7,155. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,165. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,165. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,383. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 824. DESCRIPTION: WEBSITE. AMOUNT: 1,229. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 36,028. DESCRIPTION: TEAM PHOTOS. AMOUNT: 2,483. DESCRIPTION: BANQUET. AMOUNT: 2,494. DESCRIPTION: UNIFORMS & SMALL EQUIPMENT. AMOUNT: 12,714. DESCRIPTION: COACH TRAVEL EXPENSES. AMOUNT: 8,094. DESCRIPTION: BAD DEBT. AMOUNT: 222. DESCRIPTION: BACKGROUND SCREENING. AMOUNT: 45. DESCRIPTION: SKATING CLINIC. AMOUNT: 5,500. DESCRIPTION: SURVEY. AMOUNT: 204. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 73,087. |
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 |