JACKSON HOLE STINGRAYS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE STINGRAYS (EIN 83-0308678)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-01-28
- IRS object ID
- 201430289349200028
- 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 | 2014-01-28T17:45:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 8 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Tepe | PersonNm |
| Person Title | President & Treasurer | PersonTitleTxt |
| Phone | 3077398799 | PhoneNum |
| Signature | 2014-01-27 | 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 | 2014-01-27 | PreparationDt |
| 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 | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $70,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,345 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,346 | ProgramServiceRevenueAmt |
| Membership Dues | $38,021 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,724 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,047 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $677 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $496 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $415 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $81 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,479 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $30,088 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,991 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $92 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,893 | OtherExpensesTotalAmt |
| Total Expenses | $61,114 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,494 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $54,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,011 | BOYAmt |
| EOY | $54,821 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483 | BOYAmt |
| EOY | $341 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,494 | BOYAmt |
| EOY | $55,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,494 | BOYAmt |
| EOY | $54,859 | 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 | $27,812 |
| To promote athletic development and team sports | $0 | $30,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nicole B Tepe | ||||
| President & Treasurer | 1.00 | $0 | $0 | $0 |
| Genny Smith | ||||
| V Pres | 1.00 | $0 | $0 | $0 |
| Nola Peacock | ||||
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6968 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83002 | ZIPCode |
| 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 | $27,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,712 | CurrentTaxYearAmt |
| Total | $186,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220 | CurrentTaxYearAmt |
| Total | $34,219 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,932 | CurrentTaxYearAmt |
| Total | $220,709 | 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 | $220,709 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,941 | CurrentTaxYearAmt |
| Total | $221,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | 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) |
|---|---|---|
| Name Of Event1 | Ugly Mugg Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,724 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,724 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,047 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,724 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,724 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $677 | 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: 9. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 496. Returns and Allowances: 0. Less Cost of Goods Sold: 415. Gross Profit: 81. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 415. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 415. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Conner. Grantee Relationship: club member. Property Description: entry fee for Washington meet. Date of Gift: 11/10/13. Amount Given: 50. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Prog Serv - Uniforms. Amount: 73. Description: Prog Serv - Equipment. Amount: 1,751. Description: Prog Serv - Clinic Expenses. Amount: 3,597. Description: Admin - Wyo Annl Reports. Amount: 27. Description: Prog Serv - USA Association Registration. Amount: 6,803. Description: Prog Serv - Pool Rental. Amount: 2,900. Description: Prog Serv - Meet Expenses. Amount: 10,121. Description: Prog Serv - Meet Travel. Amount: 1,876. Description: Prog Serv - Office Expenses . Amount: 620. Description: Prog Serv - Meals. Amount: 42. Description: Prog Serv - Registration Expense. Amount: 175. Description: Prog Serv - Advertising. Amount: 107. Description: Prog Serv - Bad Debt. Amount: 22. Description: Admin - Office Expense. Amount: 779. Total to Form 990-EZ, line 16: 28,893. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 2,353. End of Year Amount: 341. Description: Other. Beg. of Year Amount: 130. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 303. |
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 |