JACKSON YOUTH SKATING INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON YOUTH SKATING INC (EIN 83-0291408)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349200509
- Schema version
- 2010v3.4
- 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 | 2011-11-09T09:11:33-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | 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 | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF E WILKINSON | Name |
| Phone | 3077331658 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JYHOCKEY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130308 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8199 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 75419 | ProgramServiceRevenue |
| Investment Income | 154 | InvestmentIncome |
| Fundraising Gross Income | 15578 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2100 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13478 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 16484 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7677 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8807 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 14474 | OtherRevenueTotal |
| Total Revenue | 120531 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 3 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20267 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 201 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 98853 | OtherExpensesTotal |
| Total Expenses | 119324 | TotalExpenses |
| Excess Or Deficit For Year | 1207 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59707 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 60914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59414 | BOY |
| EOY | 60822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293 | BOY |
| EOY | 92 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59707 | BOY |
| EOY | 60914 | 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 | 59707 | BOY |
| EOY | 60914 | 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 162 SKATERS PARTICIPATING IN JYS HOCKEYTO DEVELOP SKATING AND HOCKEY SKILLS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 118836 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118836 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
| ROBERT FORSYTH | ||||||||
| BOX 1241 | WILSON | WY | 83014 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROBBI FARROW | ||||||||
| BOX 2234 | JACKSON | WY | 83001 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| KELLE MORRIS | ||||||||
| BOX 4118 | JACKSON | WY | 83001 | SECRETARY | 1.00 | 0 | 0 | 0 |
| SHAWN ASBELL | ||||||||
| 970 W BROADWAY 489 | JACKSON | WY | 83001 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANDREW BRIGHAM | ||||||||
| BOX 1604 | WILSON | WY | 83014 | DIRECTOR | 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 |
| 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 20026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8199 | CurrentTaxYear |
| Total | 122052 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107481 | CurrentTaxYear |
| Total | 522832 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115680 | CurrentTaxYear |
| Total | 644884 | 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 | 644884 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 4450 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 4450 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14474 | CurrentTaxYear |
| Total | 46224 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130308 | CurrentTaxYear |
| Total | 695558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 15578 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15578 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2100 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15578 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15578 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2100 | DirectExpenseSummaryEvents |
| Net Income Summary | 13478 | 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 154.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 16,484. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,677. GROSS PROFIT: 8,807. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,677. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,677. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BOARD/ICE SPACE. AMOUNT: 13,564. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 8: 14,474. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 201. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 488. DESCRIPTION: UNIFORMS & SMALL EQUIPMENT. AMOUNT: 6,110. DESCRIPTION: ICE RINK RENTAL. AMOUNT: 62,394. DESCRIPTION: BAD DEBT. AMOUNT: 540. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 16,407. DESCRIPTION: COACH TRAVEL EXPENSES. AMOUNT: 8,760. DESCRIPTION: TEAM PHOTOS. AMOUNT: 1,896. DESCRIPTION: BANQUET. AMOUNT: 1,114. DESCRIPTION: WEBSITE. AMOUNT: 780. DESCRIPTION: BACKGROUND SCREENING. AMOUNT: 328. DESCRIPTION: POSTAGE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 98,853. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 293. END OF YEAR AMOUNT: 92. |
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 |