Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-4176216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,060,477
Down $202,996 (-16%) from 2014
Net Assets
Up$604,539
Up $78,414 (+15%) from 2014
Liabilities
Down$455,938
Down $281,410 (-38%) from 2014
Revenue
Up$1,740,932
Up $85,373 (+5.2%) from 2014
Expenses
Up$1,662,518
Up $137,124 (+9.0%) from 2014
Net Income
Down$78,414
Down $51,751 (-40%) from 2014
The purposes of the team are: to encourage the instruction, practice and advancement of the members in any or all of the disciplines of synchronized skating; to encourage and cultivate a spirit of teamwork among ice skaters, the advancement of public education concerning the discipline of synchronized skating, to participate in national and international amateur synchronized skating competitions and to develop amateur athletes for such competitions; and to carry out the general policies and objectives of the united states figure skating association.
To encourage and support participation in the sport of synchronized figure skating.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,006,286 | $797,055 | ▼ $209,231 |
| Cash and Non-Interest-Bearing Accounts | $57,012 | $126,821 | ▲ $69,809 |
| Accounts Receivable | $131,991 | $100,177 | ▼ $31,814 |
| Prepaid Expenses and Deferred Charges | $68,184 | $31,928 | ▼ $36,256 |
| Land, Buildings, and Equipment, Net | $0 | $4,496 | ▲ $4,496 |
| Total Assets | $1,263,473 | $1,060,477 | ▼ $202,996 |
| Liabilities | |||
| Deferred Revenue | $704,694 | $447,052 | ▼ $257,642 |
| Accounts Payable and Accrued Expenses | $32,654 | $8,886 | ▼ $23,768 |
| Total Liabilities | $737,348 | $455,938 | ▼ $281,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,125 | $604,539 | ▲ $78,414 |
| Total Net Assets Fund Balance | $526,125 | $604,539 | ▲ $78,414 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,473 | $1,060,477 | ▼ $202,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,496 | $345 | $4,841 |
| Name | Title |
|---|---|
| Robert Brenner | President |
| Hope Barbulescu | Vice President |
| Betsy Kapica | Director |
| Gretchen Brooks | Director |
| Joe Elmlinger | Director |
| Josh Babb | Director |
| Mary Jo Wrenn | Director |
| Renae Clarke | Director |
| Stacy Essaid | Director |
| Stacy Young | Director |
| Sylvanus Lamb | Director |
| Mark Abbott | Secretary |
| Masako Sparks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bcc LLC | Professional & Coaching | 7 HIGH TRAIL ROAD, New Fairfield, CT 06812 | $190,500 |
| - | Professional & Coaching | 4136 BROUGHAM BLVD NE, Prior Lake, MN 55372 | $106,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,639,506 |
| Salaries, Compensation, and Employee Benefits | $23,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $626,970 | - | - | $626,970 |
| Fees for Services Other | $531,683 | - | - | $531,683 |
| Occupancy | $407,081 | - | - | $407,081 |
| Office Expenses | $51,881 | $9,108 | - | $60,989 |
| Other Salaries and Wages | - | $20,000 | - | $20,000 |
| Fees for Services Accounting | - | $7,940 | - | $7,940 |
| Insurance | $1,616 | $2,882 | - | $4,498 |
| Payroll Taxes | - | $3,012 | - | $3,012 |
| Depreciation Depletion | $345 | - | - | $345 |
| Total Functional Expenses | $1,619,576 | $42,942 | $0 | $1,662,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $198,749 |
| Fundraising Direct Expenses | $125,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $44,693 | $44,693 | $23,242 | $21,451 |
| Summer Splice | $39,953 | $39,953 | $28,666 | $11,287 |
| Total Events | $198,749 | $198,749 | $125,778 | $72,971 |
“The parents of the participant skaters become members of the organization.”
“The parents of the participants, as members, elect 12 members of the board of directors.”
“The organization did not have committees with authority to act on behalf of the governing body.”
“Copies of the form 990 are distributed to the board prior to filing and are available for discussion at the annual membership meeting.”
“A questionnaire is distributed at the annual board meeting so directors may disclose any changes that took place that could potentially create a conflict of interest. Any conflict is evaluated by the board on a case by case basis.”
“Skyliners' form 1023 and 990 are available on guidestar and the ny attorney general's website as well as by request.”
“Skyliners makes its governing documents and financial statements available to the public upon request.”
“The board of skyliners approved the whistleblower policy and record retention policy in the board meeting held on march 14, 2016.”
“Coaching: program service expenses 527,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,450. Contract services: program service expenses 4,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,233.”
“The board of skyliners maintains responsibility over the selection of an independent accountant as well as oversight of the review of skyliners' financial statements. This is the fourth year skyliners has conducted a review of its financial statements.”
“Skyliners adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on skyliners' financial statements, as management believes that there are no uncertain tax positions within its financial statements. Skyliners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Skyliners' forms 990, return of organization exempt for income tax, for the years ending 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND SUPPORT PARTICIPATION IN THE SPORT OF SYNCHRONIZED FIGURE SKATING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 124115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143154231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 HIGH TRAIL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4136 BROUGHAM BLVD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRIOR LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55372 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAM MAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL & COACHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL & COACHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 1639506 |
| IRS990/CYOtherRevenueAmt | 0 | 100409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1515639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23012 |
| IRS990/CYTotalExpensesAmt | 0 | 1662518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1740932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 704694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 447052 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345 |
| IRS990/Desc | 0 | PROVIDING TRAINING FOR ADULTS AND CHILDREN TO COMPETE IN AMATEUR SKATING COMPETITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1619576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 531683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 531683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOPE BARBULESCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY KAPICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASAKO SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENAE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE ELMLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY ESSAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY JO WRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVANUS LAMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 198749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1866710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4841 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THE TEAM ARE: TO ENCOURAGE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE MEMBERS IN ANY OR ALL OF THE DISCIPLINES OF SYNCHRONIZED SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF TEAMWORK AMONG ICE SKATERS, THE ADVANCEMENT OF PUBLIC EDUCATION CONCERNING THE DISCIPLINE OF SYNCHRONIZED SKATING, TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR SYNCHRONIZED SKATING COMPETITIONS AND TO DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES AND OBJECTIVES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SKYLINERS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON SKYLINERS' FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. SKYLINERS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SKYLINERS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDING 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.