2026-05-29T06:29:00-07:00 2025-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2024-09-01 201147040 SKY RANCH AT CAVE SPRINGS INC SKYR 9032663300 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2026-05-28 true true KEVAN R KIRKSEY P01353903 9035976311 2024 2025-03-06 01:10:19Z JOHN JOHANSON 24657 CR 448 VAN TX 75790 2321581 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 85 0 180586 76726 2015245 2030983 35030 27700 96387 100711 2327248 2236120 0 0 717983 697233 0 0 1525667 1628052 2243650 2325285 83598 -89165 2873832 2872078 217444 304855 2656388 2567223 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 1942272 2030983 SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR CHILDREN AGES 7-15; SERVED APPROXIMATELY 9,678 CAMPERS. 1942272 true true false false false false false false false false true false false false false 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 11 0 true 85 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 DAN HARKER Director 1.00 0.00 X 0 0 0 CHUCK CULBERTSON Chairman 1.00 0.00 X X 0 0 0 SARAH FINCHER Director 1.00 0.00 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 0 false false true 0 76726 76726 CAMP REVENUE 721214 721000 2030983 2030983 2030983 25559 25559 0 0 0 11097 8956 2141 2141 2141 0 0 168316 76505 91811 91811 OTHER INCOME 900099 8900 8900 8900 2236120 2133835 25559 0 0 0 0 0 0 582039 582039 0 70838 70838 44356 43302 1054 0 0 0 0 0 0 11880 11880 1139 1139 0 0 0 122265 122265 7289 7217 72 0 0 0 0 190543 181699 8844 0 SHARED SERVICES AGREEMENT 661944 300182 361762 SUPPLIES AND MATERIALS 518819 518819 EQUIPMENT RENTAL & MAINTENANCE 55593 55593 OTHER EXPENSES 21369 21369 37211 25930 11281 2325285 1942272 383013 0 179000 844395 878884 0 78966 229023 0 0 0 48840 33772 8550 9150 3472833 1935522 1637532 1537311 0 0 0 0 255549 4938 2873832 2872078 12115 26882 192454 277973 12875 217444 304855 X 2656388 2567223 2656388 2567223 2873832 2872078 -89165 X true X false true false X 101804 356356 281964 180586 76726 997436 1846657 2099833 2269947 2197863 2199299 10613599 0 0 0 1948461 2456189 2551911 2378449 2276025 11611035 0 0 11611035 370 3284 28952 32530 25559 90695 0 370 3284 28952 32530 25559 90695 0 44222 3501 1650 6051 11041 66465 1993053 2462974 2582513 2417030 2312625 11768195 0.98660 0.98780 0.00770 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846895 509896 1336999 1239130 1038818 200312 386808 386808 1537311 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 JOHN JOHANSON VP OF 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 JOHN W. JOHANSON (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 $331,862 - MELINDA S. PAULK, $96,652 - TAMORA MAHAFFEY LAWSON, AND $194,519 - JOHN W. JOHANSON. 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.