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Balance Sheet
Assets
Flat$1,210,563
Flat from 2011
Net Assets
Flat$1,196,223
Flat from 2011
Liabilities
Flat$14,340
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$875,830
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jul 11, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,055,236
Mission and Program Overview
Mission
Sky ranch foundation promotes the threefold spiritual, mental and physical development of boys, girls, men and women.
Filing and Contact Details
Filer
- EIN
- 75-2147444
Raw XML AppendixShowing 400 of 528 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75790 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | PROVIDE FUNDS BOTH DIRECTLY AND INDIRECTLY FOR THE BENEFIT OF SKY RANCHES, INC, SKY RANCH AT CAVE SPRINGS, SKY RANCH CAVE SPRINGS HOLDINGS AND SKY RANCH AT UTE TRAIL INC. - NON-PROFIT CORPORATIONS WHICH OPERATE CHRISTIAN CAMPS AS WELL AS OUTDOOR EDUCATION AND RETREAT ACTIVITIES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA PAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN HINCKLEY |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | D'ANNE BEHEE |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Controller |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140926 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA PAULK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1196223 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1637 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 771122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 987399 |
| IRS990/OtherExpensesCurrentYear | 0 | 770508 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7568 |
| IRS990/OtherExpenses/Total | 0 | 10584 |
| IRS990/OtherExpenses/Total | 1 | 7101 |
| IRS990/OtherExpenses/Total | 2 | 7568 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenuePriorYear | 0 | 223082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PaymentsToAffiliates/Total | 0 | 744501 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88660 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121891 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 179406 |
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| IRS990/ReportOtherAssets | 0 | true |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 317550 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SKY RANCH AT UTE TRAIL INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SKY RANCH AT CAVE SPRINGS INC |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 501(C)(3) |
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| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TOTAL EXP FROM SUB: SKY RANCH VAN INC. $5934 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TOTAL INC FROM SUB: SKY RANCH VAN INC. $12000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SKY RANCH VAN INC. $6066 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 52265 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 718857 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PLEDGES RECEIVABLE - LONG TERM |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN SKY RANCH VAN INC. |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 771122 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 105322 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY REGULAR REPORTS RECEIVED FROM THE SCHOOL LEADERS AND FIRST-HAND ACCOUNTS FROM REPRESENTATIVES THAT HAVE GONE TO THE SCHOOL LOCATION TO PROVIDE ASSISTANCE. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Grantmaker's Description of How Grants are Used in Foreign Country |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | PMTS DIRECTLY TO PROVIDERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | CASH VALUE OF PMTS MADE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | GENERAL SUPPORT |
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| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 105322 |
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| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 57990 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57990 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 283124 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 225134 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 225134 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MELINDA PAULK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | D'ANNE BEHEE |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IT IS SKY RANCH'S POLICY THAT SKY RANCH'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH FINANCE COMMITTEE MEMBER'S EMAIL ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 24657 CR 448 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 24657 CR 448 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | VAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | VAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,210,563
- Liabilities
- $14,340
- Net assets
- $1,196,223
- Revenue
- -
- Expenses
- $875,830
- Net income
- -