Civic Intelligence

Sky Tavern Inc

990 • Fiscal year 2018 • EIN 88-0275590

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SKYTAVERN.COM
21130 MT Rose HighwayReno, NV 89511

(775) 323-5125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$269,567

Flat from 2018

Net Assets

Flat

$243,750

Flat from 2018

Liabilities

Flat

$25,817

Flat from 2018

Revenue And Expenses

Revenue

Flat

$505,311

Flat from 2018

Expenses

Flat

$401,398

Flat from 2018

Net Income

Flat

$103,913

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $371,109Liabilities 2011: $58,719Net Assets 2011: $312,3902011Assets 2012: $245,785Liabilities 2012: $36,089Net Assets 2012: $209,6962012Assets 2013: $146,566Liabilities 2013: $13,226Net Assets 2013: $133,3402013Assets 2014: $139,990Liabilities 2014: $5,500Net Assets 2014: $134,4902014Assets 2015: $153,267Liabilities 2015: $5,500Net Assets 2015: $147,7672015Assets 2016: $127,507Liabilities 2016: $5,500Net Assets 2016: $122,0072016Assets 2017: $214,043Liabilities 2017: $24,206Net Assets 2017: $189,8372017Assets 2018: $269,567Liabilities 2018: $25,817Net Assets 2018: $243,7502018Assets 2018: $269,567Liabilities 2018: $25,817Net Assets 2018: $243,7502018Assets 2019: $212,294Liabilities 2019: $9,320Net Assets 2019: $202,9742019Assets 2020: $471,127Liabilities 2020: $111,685Net Assets 2020: $359,4422020Assets 2021: $668,710Liabilities 2021: $422Net Assets 2021: $668,2882021Assets 2022: $1,370,590Liabilities 2022: $1,192Net Assets 2022: $1,369,3982022Assets 2023: $2,489,152Liabilities 2023: $79,908Net Assets 2023: $2,409,2442023Assets 2024: $3,278,839Liabilities 2024: $372,311Net Assets 2024: $2,906,5282024

Highlighted filing

2018

Assets$269,567
Liabilities$25,817
Net Assets$243,750
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $627,030Expenses 2011: $647,422Net Income 2011: -$20,3922011Revenue 2012: $477,477Expenses 2012: $580,171Net Income 2012: -$102,6942012Revenue 2013: $445,568Expenses 2013: $521,924Net Income 2013: -$76,3562013Revenue 2014: $474,735Expenses 2014: $473,585Net Income 2014: $1,1502014Revenue 2015: $386,280Expenses 2015: $373,003Net Income 2015: $13,2772015Revenue 2016: $404,306Expenses 2016: $430,066Net Income 2016: -$25,7602016Revenue 2017: $574,256Expenses 2017: $506,426Net Income 2017: $67,8302017Revenue 2018: $505,311Expenses 2018: $401,398Net Income 2018: $103,9132018Revenue 2018: $505,311Expenses 2018: $401,398Net Income 2018: $103,9132018Revenue 2019: $704,516Expenses 2019: $681,023Net Income 2019: $23,4932019Revenue 2020: $755,877Expenses 2020: $599,409Net Income 2020: $156,4682020Revenue 2021: $1,048,761Expenses 2021: $739,915Net Income 2021: $308,8462021Revenue 2022: $1,713,809Expenses 2022: $1,012,699Net Income 2022: $701,1102022Revenue 2023: $2,357,030Expenses 2023: $1,619,498Net Income 2023: $737,5322023Revenue 2024: $2,730,402Expenses 2024: $2,158,618Net Income 2024: $571,7842024

Highlighted filing

2018

Revenue$505,311
Expenses$401,398
Net Income$103,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$597,977
Mission and Program Overview

Mission

Organization's mission or most significant activities sky tavern is a non- profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. Activities include skiing, snowboarding, mountain biking teaching, training and competitions regardless of income or special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,083$254,082▲ $106,999
Cash and Non-Interest-Bearing Accounts$49,804--
Land, Buildings, and Equipment, Net$9,811$11,273▲ $1,462
Prepaid Expenses and Deferred Charges$7,345$4,212▼ $3,133
Total Assets$214,043$269,567▲ $55,524
Liabilities
Accounts Payable and Accrued Expenses$24,206$25,817▲ $1,611
Total Liabilities$24,206$25,817▲ $1,611
Net Assets / Fund Balance
Unrestricted Net Assets$189,837$243,750▲ $53,913
Total Net Assets Fund Balance$189,837$243,750▲ $53,913
Total Liabilities and Net Assets / Fund Balance$214,043$269,567▲ $55,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,835$1,443,456$1,452,291
Leasehold Improvements$2,438$5,999$8,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill HendersonExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Chris BenderChairman
Ryan BryanVice Chairma
Eaton DunkelbergerDirector
Greg BatchelderDirector
Ian AndersonDirector
Jack HayesDirector
Jim CarahanDirector
Rew GoodenowDirector
Richard TapiaSecretary
Alice ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,362
Program Service Revenue
$350,736
Investment Income
$133
Other Revenue
$36,080
All Other Contributions
$118,362
Change in Net Assets
$103,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,177
Salaries, Compensation, and Employee Benefits$158,221
Total Fundraising Expense$14,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,730$20,784-$89,514
Current Officers, Directors, Trustees, and Key Employees$38,500$13,750$2,750$55,000
Insurance$52,134$1,044-$53,178
Office Expenses$12,581$8,188-$20,769
Payroll Taxes$9,595$3,427$685$13,707
Advertising$1,326$995$8,731$11,052
Occupancy-$3,179-$3,179
Other Expenses$19,048-$2,513$2,513
Depreciation Depletion$2,242--$2,242
All Other Expenses$2,048--$2,048
Travel-$1,492-$1,492
Fees for Services Accounting$880--$880
Total Functional Expenses$333,860$52,859$14,679$401,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,246
Fundraising Direct Expenses$92,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$113,621$113,621$87,440$26,181
Golf Tournament$6,750$6,750$4,976$1,774
Total Events$120,371$120,371$92,416$27,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sky Tavern
EIN
88-0275590
Phone
7753235125
Address
21130 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Alice Thompson
Title
Treasurer
Phone
7753235125
Signed
2019-05-14

Organization Details

Principal Officer
Bill Henderson
Formed
1991
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
950

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities sky tavern is a non- profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. Activities include skiing, snowboarding, mountain biking teaching, training and competitions regardless of income or special needs.”

Form 990, Part XI, Line 9

“Prior period adjustment -50,000”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SKY TAVERN IS A NON- PROFIT REGIONAL CENTER PROVIDING EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, COMPETITIONS, RECREATION, AND EVENTS ACCESSIBLE TO ALL. ACTIVITIES INCLUDE SKIING, SNOWBOARDING, MOUNTAIN BIKING TEACHING, TRAINING AND COMPETITIONS REGARDLESS OF INCOME OR SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt08731
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0995
IRS990/AdvertisingGrp/ProgramServicesAmt01326
IRS990/AdvertisingGrp/TotalAmt011052
IRS990/AllOtherContributionsAmt0118362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02048
IRS990/AllOtherExpensesGrp/TotalAmt02048
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILL HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum07753235125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0243177
IRS990/CYOtherRevenueAmt036080
IRS990/CYProgramServiceRevenueAmt0350736
IRS990/CYRevenuesLessExpensesAmt0103913
IRS990/CYSalariesCompEmpBnftPaidAmt0158221
IRS990/CYTotalExpensesAmt0401398
IRS990/CYTotalFundraisingExpenseAmt014679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02242
IRS990/DepreciationDepletionGrp/TotalAmt02242
IRS990/Desc0TO PROVIDE LOW COST QUALITY SKI, SNOWBOARD, MOUNTAIN BIKE RIDING INSTRUCTION AND TRANSPORTATION FOR CHILDREN OF THE RENO, SPARKS AND TRUCKEE MEADOWS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0880
IRS990/FeesForServicesAccountingGrp/TotalAmt0880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6EATON DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CARAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REW GOODENOW
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092666
IRS990/FundraisingGrossIncomeAmt0125246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt052134
IRS990/InsuranceGrp/TotalAmt053178
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01449455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011273
IRS990/LandBldgEquipCostOrOtherBssAmt01460728
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SKY TAVERN IS A NON- PROFIT REGIONAL CENTER PROVIDING EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, COMPETITIONS, RECREATION, AND EVENTS ACCESSIBLE TO ALL. ACTIVITIES INCLUDE SKIING, SNOWBOARDING, MOUNTAIN BIKING TEACHING, TRAINING AND COMPETITIONS REGARDLESS OF INCOME OR SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189837
IRS990/NetAssetsOrFundBalancesEOYAmt0243750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/TotalAmt03179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08188
IRS990/OfficeExpensesGrp/ProgramServicesAmt012581
IRS990/OfficeExpensesGrp/TotalAmt020769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherExpensesGrp/Desc0MOUNTAIN OPERATION PROGR
IRS990/OtherExpensesGrp/Desc1MOUNTAIN OPERATION R&M
IRS990/OtherExpensesGrp/Desc2CONCESSION MEALS FOR KIDS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02513
IRS990/OtherExpensesGrp/ProgramServicesAmt065760
IRS990/OtherExpensesGrp/ProgramServicesAmt161016
IRS990/OtherExpensesGrp/ProgramServicesAmt219048
IRS990/OtherExpensesGrp/TotalAmt065760
IRS990/OtherExpensesGrp/TotalAmt161016
IRS990/OtherExpensesGrp/TotalAmt219048
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0DISCOVERY LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068730
IRS990/OtherSalariesAndWagesGrp/TotalAmt089514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt09595
IRS990/PayrollTaxesGrp/TotalAmt013707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
IRS990/PrincipalOfficerNm0BILL HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0243734
IRS990/PYOtherRevenueAmt050446
IRS990/PYProgramServiceRevenueAmt0400528
IRS990/PYRevenuesLessExpensesAmt067830
IRS990/PYSalariesCompEmpBnftPaidAmt0262692
IRS990/PYTotalExpensesAmt0506426
IRS990/PYTotalRevenueAmt0574256
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02453914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474547
IRS990ScheduleA/Total509Grp/TotalAmt02453914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02476509
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01443456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01452291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SKY TAVERN IS A NON- PROFIT REGIONAL CENTER PROVIDING EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, COMPETITIONS, RECREATION, AND EVENTS ACCESSIBLE TO ALL. ACTIVITIES INCLUDE SKIING, SNOWBOARDING, MOUNTAIN BIKING TEACHING, TRAINING AND COMPETITIONS REGARDLESS OF INCOME OR SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214043
IRS990/TotalAssetsEOYAmt0269567
IRS990/TotalAssetsGrp/BOYAmt0214043
IRS990/TotalAssetsGrp/EOYAmt0269567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118362
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024206
IRS990/TotalLiabilitiesEOYAmt025817
IRS990/TotalLiabilitiesGrp/BOYAmt024206
IRS990/TotalLiabilitiesGrp/EOYAmt025817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243750
IRS990/TotalProgramServiceExpensesAmt0333860
IRS990/TotalProgramServiceRevenueAmt0350736
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505311
IRS990/TotalVolunteersCnt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269567
IRS990/TravelGrp/ManagementAndGeneralAmt01492
IRS990/TravelGrp/TotalAmt01492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243750
IRS990/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,567
Liabilities
$25,817
Net assets
$243,750
Revenue
$505,311
Expenses
$401,398
Net income
$103,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$2.73$2.16$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$2.36$1.62$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.71$1.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.05$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.51$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.51$0.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.57$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.40$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.48$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.63$0.65$0.02