2025-07-10T11:06:40-07:00 2024-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2023-09-01 756004483 SKY RANCHES INC SKYR 9032663300 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2025-07-10 true true KEVAN R KIRKSEY P01353903 9035976311 2023 2025-03-06 01:10:19Z JOHN JOHANSON 24657 CR 448 VAN TX 75790 21394536 false X www.skyranch.org X 1955 TX 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. 6 6 954 0 2666872 1721922 15456296 16339545 106857 100019 932470 2490987 19162495 20652473 1000 0 9875877 11479707 0 869696 8463613 9625960 18339490 21106667 823005 -454194 12099651 12205609 2892779 3068024 9206872 9137585 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 14967155 1000 16339545 SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP; OUTDOOR EDUCATION; AND RETREATS FOR APPROXIMATELY 44,588 CAMPERS. 14967155 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 true false false false true 90 0 true 954 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X JOHN JOHANSON 9032663300 24657 CR 448 VAN TX 75790 MELINDA S PAULK CEO & PRESIDENT 50.00 0.00 X 288502 0 35972 JOHN JOHANSON VP OF FIN & ADM 40.00 0.00 X 150915 0 4759 TAMORA LAWSON Secretary 50.00 0.00 X 92793 0 10829 RICK TOBER Director 1.00 0.00 X 0 0 0 SCOTT SELF Director 1.00 0.00 X 0 0 0 TIM BOOBAR Director 1.00 0.00 X 0 0 0 LESLIE HATFIELD Director 1.00 0.00 X 0 0 0 ALEN HINCKLEY Chairman 1.00 0.00 X X 0 0 0 STACY DAVIS Director 1.00 0.00 X 0 0 0 532210 51560 2 false true true 0 1720120 1802 1721922 CAMP REVENUE 721000 16339545 16339545 16339545 72298 72298 0 0 0 41771 14050 27721 27721 27721 0 0 1638811 728013 910798 910798 OTHER REVENUE 900099 199490 199490 SHARED SERVICES AGREEMENT FEE 561000 1380699 1380699 1580189 20652473 18858253 72298 1000 1000 0 0 0 508109 252076 223336 32697 0 8857691 5721277 2551024 585390 0 1485955 1015358 402511 68086 627952 446321 134413 47218 0 0 0 0 0 0 375573 210357 156392 8824 262899 253258 5185 4456 3937719 3056428 846851 34440 0 0 728822 727966 856 482142 345115 114675 22352 0 0 0 0 1568286 918578 649708 1161050 1161050 EQUIPMENT RENTAL & MAINTENANCE 452938 333434 119504 OTHER EXPENSES 304193 283405 14901 5887 Printing and Publications 116243 74349 19254 22640 FLEET FUEL 80488 80382 86 20 155607 86801 31120 37686 21106667 14967155 5269816 869696 5514 5445 1482062 521843 0 120399 368714 0 0 0 169768 230595 111393 198639 29103461 20422994 8807393 8680467 0 0 0 0 1403122 2199906 12099651 12205609 503945 788309 2204723 1938773 184111 340942 2892779 3068024 X 8720900 8558468 485972 579117 9206872 9137585 12099651 12205609 X -454194 384907 X true X false true false X 1976560 3687386 3350731 2666872 1721922 13403471 8106613 9554069 15809178 17200358 17978356 68648574 0 0 0 10083173 13241455 19159909 19867230 19700278 82052045 0 0 82052045 4938 5358 25035 107978 72298 215607 0 4938 5358 25035 107978 72298 215607 0 609673 360 2896 199490 812419 10088111 13856486 19185304 19978104 19972066 83080071 0.98760 0.99010 0.00260 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14336723 9344780 4991943 7894598 5277775 2616823 5543869 4547512 996357 1328271 1252927 75344 8680467 BENEFICIAL INTEREST IN OTHERS 579117 CONSTRUCTION IN PROGRESS 353018 DUE FROM AFFILIATED ENTITIES 874086 EMPLOYEE RECEIVABLES 6448 LIVESTOCK 152350 OPERATING LEASE RIGHT OF USE ASSET 184111 OTHER ASSETS 50776 2199906 DUE TO RELATED ENTITIES 223585 OPERATING LEASE OBLIGATION 117357 340942 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. X false false false false false false false false false JOHN JOHANSON VP OF FIN & ADM 143915 7000 4759 155674 MELINDA S PAULK CEO & PRESIDENT 238502 50000 30147 5825 324474 TAMORA LAWSON Secretary 84293 8500 5004 5825 103622 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 B, Line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES REVIEW AND APPROVAL AS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. 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. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST = $384907 SKY RANCH VAN INC 24657 CR 448 VAN TX 75790 203817173 PROPERTY HOLDING & MANAGEMENT TX 501(C)(2) SKY RANCH FOUNDATION false false false false false false false false false false false false false false false false false false false false