Nonprofit · EIN 20-2579906
SKY RANCH AT UTE TRAIL INC
Tax-exempt · VAN, TX 75790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,952,465 | $2,039,478 | -$87,013 | $744,887 | $391,162 | $353,725 |
| August 31, 2024 | 990 | $1,682,319 | $1,624,746 | $57,573 | $864,155 | $477,292 | $386,863 |
| August 31, 2023 | 990 | $1,744,384 | $1,801,592 | -$57,208 | $566,528 | $306,717 | $259,811 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $90,248
- Program service revenue
- $1,789,391
- Investment income
- $13,673
- Net income from sales of inventory
- $35,154
- Other revenue
- $59,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $579,384
- Salaries, compensation and benefits (total)
- $706,296
- Professional fundraising fees
- $0
- Occupancy
- $233,380
- Travel
- $259,603
- Depreciation
- $64,358
- Program services (functional)
- $1,867,668
- Management and general (functional)
- $171,810
Balance sheet and other
- Total assets, start of year
- $864,155
- Total assets, end of year
- $744,887
- Total liabilities, end of year
- $391,162
- Net assets, end of year
- $353,725
- Land, buildings and equipment
- $236,496
- Net assets without donor restrictions
- $278,611
- Net assets with donor restrictions
- $75,114
- Gross receipts
- $2,000,311
- Employees
- 89
- Volunteers
- 20
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN WINTER | Director Trustee or director | 1 | $0 |
| LAINIE MONTGOMERY | Director Trustee or director | 1 | $0 |
| BOB BEDDINGFIELD | Chairman Trustee or director, Officer | 1 | $0 |
| MATT EDGEMON | Director Trustee or director | 1 | $0 |
| MEIGS MILLER | Director Trustee or director | 1 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN WINTER | Director Trustee or director | 1 | $0 |
| LAINIE MONTGOMERY | Director Trustee or director | 1 | $0 |
| BOB BEDDINGFIELD | Chairman Trustee or director, Officer | 1 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JACKSON | Chairman Trustee or director, Officer | 1 | $0 |
| JUSTIN WINTER | Director Trustee or director | 1 | $0 |
| LAINIE MONTGOMERY | Director Trustee or director | 1 | $0 |
| BOB BEDDINGFIELD | Treasurer Trustee or director, Officer | 1 | $0 |
| MELINDA S PAULK | CEO & PRESIDENT Officer | 1 | $0 |
| JOHN JOHANSON | VP OF FIN & ADM Officer | 0 | $0 |
| TAMORA LAWSON | Secretary Officer | 1 | $0 |
| JEFF SINGER | FORM VP FIN/ADM Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24657 COUNTY ROAD 448, VAN, TX 75790-4723
- In care of
- % ATTN CONTROLLER
- Principal officer (990 for 2024)
- JOHN JOHANSON, 24657 CR 448, VAN, TX 75790
- Signed the 990
- JOHN JOHANSON, VP OF FIN & ADM
- Phone
- (903) 266-3300
- Website
- www.skyranch.ORG
- Return prepared by
- HENRY & PETERS PC
Mission
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.
Program accomplishments
- SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS. SERVING APPROXIMATELY 1,815.Expenses $1,867,668 · revenue $1,789,391
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-2579906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $744,887
- Income (IRS master file)
- $2,000,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,952,465 | $2,039,478 | $744,887 | XML |
| 990 | August 2024 | $1,682,319 | $1,624,746 | $864,155 | XML |
| 990 | August 2023 | $1,744,384 | $1,801,592 | $566,528 | XML |
| 990 | August 2022 | $1,837,087 | $1,514,758 | $579,911 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2579906).
Questions about SKY RANCH AT UTE TRAIL INC
- What is the EIN of SKY RANCH AT UTE TRAIL INC?
- The employer identification number (EIN) of SKY RANCH AT UTE TRAIL INC is 20-2579906.
- Is SKY RANCH AT UTE TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SKY RANCH AT UTE TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKY RANCH AT UTE TRAIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SKY RANCH AT UTE TRAIL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKY RANCH AT UTE TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SKY RANCH AT UTE TRAIL INC?
- The 990 for the year ended August 31, 2025 names JOHN JOHANSON.
- Who are the officers and directors of SKY RANCH AT UTE TRAIL INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SKY RANCH AT UTE TRAIL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,952,465, expenses of $2,039,478 and total assets of $744,887 at year end.
Other nonprofits in VAN
- SKY RANCH HORN CREEK EIN 81-0687084 · last filed 990 for 2025
- SKY RANCH AT CAVE SPRINGS INC EIN 20-1147040 · last filed 990 for 2025
- L E A R N GLOBAL INC EIN 47-1664781 · last filed 990-N for 2023
- NEW HEART & LIFE MINISTRIES EIN 75-2736336 · last filed 990-N for 2025
- SKY RANCH CAVE SPRINGS HOLDINGS INC EIN 20-1147298 · last filed 990 for 2025
- SKY RANCHES INC EIN 75-6004483 · last filed 990 for 2025
- FRIENDS OF SKY RANCH INC EIN 27-4018395 · last filed 990 for 2025
- CARROLL WATER SUPPLY CORP EIN 75-1379545 · last filed 990 for 2024