2024-07-08T12:44:04-07:00 2023-08-31 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2022-09-01 201147040 SKY RANCH AT CAVE SPRINGS INC SKYR 9032663300 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2023-07-08 true JOHN JOHANSON 999009999 true KEVAN R KIRKSEY P01353903 9035976311 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN JOHANSON 24657 CR 448 VAN TX 75790 2582513 false X www.skyranch.org X 2004 OK MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. 4 4 69 0 356356 281964 1956907 2081013 5784 28902 77095 87834 2396142 2479713 0 0 780119 1006922 0 0 1105637 1205658 1885756 2212580 510386 267133 2419358 2832532 133701 279742 2285657 2552790 MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. false false 1850077 2081013 SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR CHILDREN AGES 7-15; SERVED APPROXIMATELY 9,561 CAMPERS. 1850077 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 69 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X JOHN JOHANSON 9032663300 24657 CR 448 VAN TX 75790 X JOHN HINCKLEY Director 1.00 0.00 X 0 0 0 KEN MAULSBY Director 1.00 0.00 X 0 0 0 DAN HARKER Treasurer 1.00 0.00 X X 0 0 0 CHUCK CULBERTSON Chairman 1.00 0.00 X X 0 0 0 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 MELINDA S PAULK CEO & PRESIDENT 1.00 0.00 X 0 0 0 JOHN JOHANSON VP OF FIN & ADM 1.00 0.00 X 0 0 0 JEFF SINGER FORM VP FIN/ADM 1.00 0.00 X 0 0 0 0 false false true 0 231964 50000 281964 CAMP REVENUE 721214 721000 2081013 2081013 2081013 28952 28952 0 0 0 350 400 -50 -50 -50 0 0 188934 102400 86534 86534 OTHER INCOME 900099 1300 1300 1300 2479713 2168797 28952 0 0 0 0 0 0 802435 559673 242762 0 138684 96825 41859 65803 42763 23040 0 0 0 0 0 0 24765 12549 12216 0 0 0 0 117783 117611 172 0 0 0 0 0 142697 142697 168147 168147 SUPPLIES AND MATERIALS 493609 492022 1587 EQUIPMENT RENTAL & MAINTENANCE 78123 65509 12614 BUSINESS EXPENSES 52655 52655 SOFTWARE LICENSES & FEES 27310 27310 100569 72316 28253 2212580 1850077 362503 0 0 772586 1080491 0 157961 112697 0 0 0 33384 42088 8952 8550 3038629 1604861 1170297 1433768 0 0 0 0 276178 154938 2419358 2832532 29302 31346 104399 167953 80443 133701 279742 X 2282657 2502790 3000 50000 2285657 2552790 2419358 2832532 267133 X true X false true false X 523522 214716 101804 356356 281964 1478362 1959087 839014 1846657 2099833 2269947 9014538 0 0 0 2482609 1053730 1948461 2456189 2551911 10492900 0 0 10492900 5179 5094 370 3284 28952 42879 0 5179 5094 370 3284 28952 42879 0 500 3177 44222 3501 1650 53050 2488288 1062001 1993053 2462974 2582513 10588829 0.99090 0.99330 0.00400 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553228 325628 1227600 1098592 898101 200491 386809 381132 5677 1433768 BENEFICIAL INTEREST 50000 CONSTRUCTION IN PROGRESS 4938 DUE FROM RELATED ENTITIES 100000 EMPLOYEE RETENTION CREDIT REC 154938 DUE TO RELATED PARTIES 80443 80443 X Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. false false false false false false false false false JEFF SINGER FORM VP FIN/ADM MELINDA S PAULK CEO & PRESIDENT TAMORA LAWSON Secretary Part II, Compensation from Unrelated Organizations THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY), AND JEFF SINGER (VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $323,301 - MELINDA S PAULK, $87,849 - TAMORA MAHAFFEY LAWSON, AND $193,163 - JEFF SINGER. AMERICAN TRIPOLI BOARD MEMBER 2000 LEASE PAYMENT false Form 990, Part VI, Section B, Line 11b 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. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.