JACKSON YOUTH SKATING INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON YOUTH SKATING INC (EIN 83-0291408)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-11-15
- IRS object ID
- 201213249349200506
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T12:03:10-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208347100 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINSON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830291408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON YOUTH SKATING DBA JACKSON YOUTH HOCKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 3077337732 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT KROGER | Name |
| Title | TREASURER | Title |
| Phone | 3077330501 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF E WILKINSON | Name |
| PTIN | P00115795 | PTIN |
| Phone | 3077331658 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.JYHOCKEY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18627 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 94031 | ProgramServiceRevenue |
| Investment Income | 96 | InvestmentIncome |
| Fundraising Gross Income | 20040 | FundraisingGrossIncome |
| Special Events Direct Expenses | 127 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19913 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 22182 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8643 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 13539 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 9570 | OtherRevenueTotal |
| Total Revenue | 155776 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 15286 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2012 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 774 | PrintingPublicationsPostage |
| Other Expenses Total | 121851 | OtherExpensesTotal |
| Total Expenses | 139923 | TotalExpenses |
| Excess Or Deficit For Year | 15853 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60914 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 76767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60822 | BOY |
| EOY | 72156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92 | BOY |
| EOY | 4611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60914 | BOY |
| EOY | 76767 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60914 | BOY |
| EOY | 76767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH ATHLETICS (SKATING) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVE 200 SKATERS PARTICIPATING IN JYS HOCKEYTO DEVELOP SKATING AND HOCKEY SKILLS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 139419 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 139419 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRETT KROGER | ||||||||
| 1340 MELODY CREEK LANE | JACKSON | WY | 83001 | TREASURER | 1.00 | 0 | 0 | 0 |
| KATE SOLLITT | ||||||||
| 5225 INDIAN VIEW LANE | WILSON | WY | 83014 | MARKETING | 1.00 | 0 | 0 | 0 |
| ROBBI FARROW | ||||||||
| BOX 2234 | JACKSON | WY | 83001 | SECRETARY | 1.00 | 0 | 0 | 0 |
| KELLE MORRIS | ||||||||
| BOX 4118 | JACKSON | WY | 83001 | TEAM MANAGER LIAISON | 1.00 | 0 | 0 | 0 |
| RICK COLSON | ||||||||
| 525 PONDEROSA DRIVE | JACKSON | WY | 83001 | WEBMASTER | 1.00 | 0 | 0 | 0 |
| ANDREW BRIGHAM | ||||||||
| BOX 1604 | WILSON | WY | 83014 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAVE ELLINGSON | ||||||||
| BOX 8605 | JACKSON | WY | 83002 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TODD CRABTREE | ||||||||
| BOX 1556 | WILSON | WY | 83014 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CORIANNE DEGOEY | ||||||||
| 4326 SAGE MEADOW ROAD | JACKSON | WY | 83001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT KROGER | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3077330501 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18627 | CurrentTaxYear |
| Total | 120653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136253 | CurrentTaxYear |
| Total | 579716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154880 | CurrentTaxYear |
| Total | 700369 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 700369 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 2090 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 2090 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9570 | CurrentTaxYear |
| Total | 52294 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164546 | CurrentTaxYear |
| Total | 754753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 20040 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20040 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 127 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20040 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20040 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127 | DirectExpenseSummaryEvents |
| Net Income Summary | 19913 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 96.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 22,182. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,643. GROSS PROFIT: 13,539. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,643. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,643. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BOARD/ICE SPACE. AMOUNT: 7,750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 8: 9,570. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 92. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 14: 2,012. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 504. DESCRIPTION: UNIFORMS & SMALL EQUIPMENT. AMOUNT: 8,459. DESCRIPTION: ICE RINK RENTAL. AMOUNT: 73,765. DESCRIPTION: BAD DEBT. AMOUNT: 57. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 20,661. DESCRIPTION: COACH TRAVEL EXPENSES. AMOUNT: 11,374. DESCRIPTION: TEAM PHOTOS. AMOUNT: 2,184. DESCRIPTION: BANQUET. AMOUNT: 1,362. DESCRIPTION: WEBSITE. AMOUNT: 867. DESCRIPTION: BACKGROUND SCREENING. AMOUNT: 51. DESCRIPTION: POSTAGE. AMOUNT: 44. DESCRIPTION: SKATING CLINIC. AMOUNT: 1,240. DESCRIPTION: COACHING CERTIFICATION. AMOUNT: 1,283. TOTAL TO FORM 990-EZ, LINE 16: 121,851. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,611. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 0. |
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. | Declaration |