Nonprofit · EIN 26-2771080
THE SHACK
Tax-exempt · GREYBULL, WY 82426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $73,459 | $57,924 | $15,535 | $127,261 | $0 | $127,261 |
| July 31, 2024 | 990-EZ | $76,470 | $70,829 | $5,641 | $111,726 | $0 | $111,726 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $71,623
- Program service revenue
- $0
- Investment income
- $230
- Other revenue
- $1,606
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,186
- Salaries, compensation and benefits (total)
- $39,193
- Occupancy
- $3,936
- Printing, publications and postage
- $1,597
- Other expenses
- $13,198
- Program services (functional)
- $57,924
Balance sheet and other
- Total assets, start of year
- $111,726
- Total assets, end of year
- $127,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $127,261
- Cash, savings and investments
- $48,117
- Land and buildings
- $79,144
- Gross receipts
- $73,459
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Patrick | Executive Director | 40 | $30,186 |
| John Henderson | Board President | 1 | $0 |
| Jerry Patrick | Board Treasurer | 1 | $0 |
| Opeal Bame | Board Member | 1 | $0 |
| Audrey Huver | Board Member | 1 | $0 |
| Irene Tate | Board Member | 1 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Patrick | Executive Director | 40 | $32,079 |
| John Henderson | Board President | 1 | $0 |
| Jerry Patrick | Board Treasurer | 1 | $0 |
| Opeal Bame | Board Member | 1 | $0 |
| Audrey Huver | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 831 N 6TH ST, GREYBULL, WY 82426-1715
- In care of
- % DAVID BOTTOM
- Signed the 990-EZ
- Jerry Patrick, Board Treasurer
- Phone
- (307) 765-2190
- Website
- www.thegreybullshack.org
Mission
Maintain a faith-based community youth center
Program accomplishments
- Our Primary exempt purpose is to maintain a faith-based community youth center. Our Mission is to Encourage and strengthen positive values, habits, and lifestyles upon which youth can build their lives through the transforming hope of God. Our Vision is: To be a safe place where youth are transformed by peace, hope, and joy into a full life in Christ. All religious activities follow the federal guidelines regarding the voluntary nature of the program. From 8/24-7/25 The SHACK had 130 unique visits and 2225 total visits.Expenses $57,924
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2771080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $127,261
- Income (IRS master file)
- $73,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $73,459 | $57,924 | $127,261 | XML |
| 990-EZ | July 2024 | $76,470 | $70,829 | $111,726 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | 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 26-2771080).
Questions about THE SHACK
- What is the EIN of THE SHACK?
- The employer identification number (EIN) of THE SHACK is 26-2771080.
- Is THE SHACK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE SHACK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHACK 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 THE SHACK due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHACK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of THE SHACK?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,186 (Jennifer Patrick, Executive Director).
- How much revenue does THE SHACK have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $73,459, expenses of $57,924 and total assets of $127,261 at year end.
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