Sheridan On Skates
- Assets
- $9.5m
- Revenue
- $633.4k
- Investments
- $1.8m
- Employees
- 0
- Location
- Sheridan, WY
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 77-0590301
Organization Overview
Sheridan On Skates is located in Sheridan, WY. The organization was established in 2002. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheridan On Skates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sheridan On Skates generated $633.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $545.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHERIDAN ON SKATES PROVIDES ICE SKATING PROGRAMS TO YOUTH AND ADULTS. PROGRAMS CONSIST OF LEARN TO SKATE, ICE FIGURE SKATING AND VARIOUS LEVELS OF HOCKEY FOR YOUTH, WOMEN AND MEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Carlin Vice President/treasurer | Officer | 40 | $30,000 |
Emily Emond Secretary | Officer | 2 | $0 |
Charlie Whiton President | Trustee | 5 | $0 |
Scott Alexander Director | Trustee | 2 | $0 |
Zane Garstad Director | Trustee | 2 | $0 |
Jim Buchanan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,850 |
| Total Program Service Revenue | $265,032 |
| Investment income | $28,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,604 |
| Net Gain/Loss on Asset Sales | $86,791 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,258 |
| Fees for services: Other | $13,530 |
| Advertising and promotion | $8,086 |
| Office expenses | $3,112 |
| Information technology | $545 |
| Royalties | $0 |
| Occupancy | $87,881 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,070 |
| Insurance | $24,601 |
| All other expenses | $12,374 |
| Total functional expenses | $545,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,098 |
| Accounts receivable, net | $44,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,036,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,795,326 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,457,714 |
| Accounts payable and accrued expenses | $5,866 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,199 |
| Total liabilities | $11,065 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $9,446,649 |
| Total liabilities and net assets/fund balances | $9,457,714 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sheridan On Skates has recieved totaling $5,005.
| Awarding Organization | Amount |
|---|---|
Merrymac Mckinley Foundation Inc Dallas, TX PURPOSE: SUPPORT FOR COMMUNITY ICE SKATING PROGRAMS | $2,000 |
Homer A Scott Jr & Janet E Scott Family Foundation Sheridan, WY PURPOSE: OPERATING SUPPORT | $1,500 |
Dan And Jeanne Scott Family Foundation Billings, MT PURPOSE: OPERATING SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
I J & Jeanne Wagner Jewish Community Center Salt Lake City, UT | $17,410,183 | $6,393,770 |
Outdoor Industry Association Boulder, CO | $6,150,732 | $6,121,767 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Mary Young Mens Christian Association Of Beatrice Ne Beatrice, NE | $2,193,824 | $1,108,843 |
High Valley Community Center Inc Del Norte, CO | $677,756 | $705,331 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
Center Management Inc Jackson, WY | $324,233 | $748,256 |
Giv Communities Salt Lake City, UT | $248,840 | $534,926 |
Hailey Ice Park Inc Hailey, ID | $6,029,336 | $568,542 |
Mission Valley Aquatics Polson, MT | $5,931,380 | $769,412 |