Nonprofit · EIN 77-0590301
SHERIDAN ON SKATES
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $651,659 | $731,900 | -$80,241 | $9,570,197 | $8,879 | $9,561,318 |
| December 31, 2024 | 990 | $714,952 | $664,187 | $50,765 | $9,589,300 | $17,374 | $9,571,926 |
| December 31, 2023 | 990 | $747,525 | $651,048 | $96,477 | $9,455,984 | $14,135 | $9,441,849 |
| December 31, 2022 | 990 | $662,035 | $579,145 | $82,890 | $9,253,035 | $13,226 | $9,239,809 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,897
- Program service revenue
- $316,607
- Investment income
- $125,968
- Net rental income
- $170,187
- Net gain from sales of assets
- $61,299
- Other revenue
- $170,187
Expenses
- Grants and similar amounts paid
- $22,000
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $150,000
- Salaries, compensation and benefits (total)
- $215,555
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $5,300
- Occupancy
- $104,088
- Depreciation
- $191,726
- Program services (functional)
- $711,351
- Management and general (functional)
- $20,549
Balance sheet and other
- Total assets, start of year
- $9,589,300
- Total assets, end of year
- $9,570,197
- Total liabilities, end of year
- $8,879
- Net assets, end of year
- $9,561,318
- Land, buildings and equipment
- $6,604,956
- Gross receipts
- $1,409,046
- Employees
- 23
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- WY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CARLIN | VICE PRESIDENT/TREASURER Officer | 40 | $50,000 |
| SCOTT ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| ZANE GARSTAD | DIRECTOR Trustee or director | 2 | $0 |
| JIM BUCHANAN | DIRECTOR Trustee or director | 2 | $0 |
| COLLEEN BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| TERRY WINNOP | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOWRY | DIRECTOR Trustee or director | 2 | $0 |
| EMILY EMOND | SECRETARY Officer | 2 | $0 |
| CHARLIE WHITON | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CARLIN | VICE PRESIDENT/TREASURER Officer | 40 | $50,000 |
| CHARLIE WHITON | PRESIDENT Trustee or director | 5 | $0 |
| SCOTT ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| ZANE GARSTAD | DIRECTOR Trustee or director | 2 | $0 |
| JIM BUCHANAN | DIRECTOR Trustee or director | 2 | $0 |
| COLLEEN BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| TERRY WINNOP | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOWRY | DIRECTOR Trustee or director | 2 | $0 |
| EMILY EMOND | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CARLIN | VICE PRESIDENT/TREASURER Officer | 40 | $40,083 |
| CHARLIE WHITON | PRESIDENT Trustee or director | 5 | $0 |
| SCOTT ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| ZANE GARSTAD | DIRECTOR Trustee or director | 2 | $0 |
| JIM BUCHANAN | DIRECTOR Trustee or director | 2 | $0 |
| COLLEEN BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| TERRY WINNOP | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOWRY | DIRECTOR Trustee or director | 2 | $0 |
| EMILY EMOND | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CARLIN | VICE PRESIDENT/TREASURER Officer | 40 | $31,250 |
| CHARLIE WHITON | PRESIDENT Trustee or director | 5 | $0 |
| SCOTT ALEXANDER | DIRECTOR Trustee or director | 2 | $0 |
| ZANE GARSTAD | DIRECTOR Trustee or director | 2 | $0 |
| JIM BUCHANAN | DIRECTOR Trustee or director | 2 | $0 |
| COLLEEN BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| TERRY WINNOP | DIRECTOR Trustee or director | 2 | $0 |
| DAVE NELSON | DIRECTOR Trustee or director | 2 | $0 |
| EMILY EMOND | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 49, SHERIDAN, WY 82801-0049
- In care of
- % STEPHEN HOLST
- Principal officer (990 for 2025)
- DAN CARLIN, PO BOX 49, SHERIDAN, WY 82801
- Signed the 990
- DAN CARLIN, VICE PRESIDENT
- Phone
- (307) 674-6609
- Return prepared by
- STEVEN W RUCKI CPA PC
Mission
TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS.
Program accomplishments
- SHERIDAN ON SKATES PROVIDES ICE SKATING PROGRAMS TO YOUTH AND ADULTS. PROGRAMS CONSIST OF LEARN TO SKATE, ICE FIGURE SKATING AND VARIOUS LEVELS OF HOCKEY FOR YOUTH, WOMEN AND MEN.Expenses $711,351 · grants $22,000 · revenue $612,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0590301
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $9,570,197
- Income (IRS master file)
- $1,409,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $651,659 | $731,900 | $9,570,197 | XML |
| 990 | December 2024 | $714,952 | $664,187 | $9,589,300 | XML |
| 990 | December 2023 | $747,525 | $651,048 | $9,455,984 | IRS |
| 990 | December 2022 | $662,035 | $579,145 | $9,253,035 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 77-0590301).
Questions about SHERIDAN ON SKATES
- What is the EIN of SHERIDAN ON SKATES?
- The employer identification number (EIN) of SHERIDAN ON SKATES is 77-0590301.
- Is SHERIDAN ON SKATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHERIDAN ON SKATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN ON SKATES 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 SHERIDAN ON SKATES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN ON SKATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHERIDAN ON SKATES?
- The 990 for the year ended December 31, 2025 names DAN CARLIN.
- Who are the officers and directors of SHERIDAN ON SKATES?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,000 (DAN CARLIN, VICE PRESIDENT/TREASURER).
- How much revenue does SHERIDAN ON SKATES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $651,659, expenses of $731,900 and total assets of $9,570,197 at year end.
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- BLACK MOUNTAIN NORDIC EIN 92-0868975 · last filed 990 for 2025
- SHERIDAN AMATEUR HOCKEY ASSOCIATION EIN 82-1989514 · last filed 990 for 2025
- AMERICAN LEGION BASEBALL INCORPORATED EIN 83-0288192 · last filed 990 for 2024
- SHERIDAN ROTARY FOUNDATION INC EIN 83-0316748 · last filed 990-EZ for 2025
- THE FOUNDRY EIN 81-2252946 · last filed 990 for 2025
- WYOMING RECREATION & PARK ASSOCIATION INCORPORATED EIN 83-0246381 · last filed 990-PF for 2025
All nonprofits in SHERIDAN · Wyoming · Recreation and sports