Totals
- Total revenue
- $1,013,775
- Total expenses
- $49,851
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $45,100
- Investment income
- -$5,868
- Other revenue
- $974,543
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $49,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: FACILITY SPONSORSHIP &
total $45,100 · related or exempt $45,100
-
7b · Less cost or other basis and sales expenses
other assets $5,868
-
7c · Gain or loss
other assets -$5,868
-
7d · Net gain or loss
total -$5,868 · excluded -$5,868
-
11a · Other revenue: DEBT FORGIVENESS
total $974,543 · excluded $974,543
-
11e · Other revenue, total
$974,543
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $21,277 · management and general $21,277
-
20 · Interest
total $4,256 · management and general $4,256
-
22 · Depreciation, depletion and amortization
total $3,465 · management and general $3,465
-
23 · Insurance
total $1,102 · management and general $1,102
-
24a · Other expenses: BAD DEBT EXPENSE
total $18,521 · management and general $18,521
-
24b · Other expenses: BANK FEES
total $608 · management and general $608
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $603 · management and general $603
-
24d · Other expenses: SALES TAX
total $19 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,133 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $27,094 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,291 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $9,332 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,946 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $840,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $147,828 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$963,924 · end of year $0
Mission and programs · 2025
Mission
TO CREATE AN OPPORTUNITY, THROUGH ATHLETICS, FOR THE MOST POSITIVE ROLE MODELS AND COACHES TO INTERACT WITH THE YOUTH OF SIOUXLAND. THROUGH THIS INTERACTION, EACH PLAYER WILL DEVELOP A COMMITMENT TO THEIR INDIVIDUAL PASSIONS. FROM THIS COMMITMENT THE COMPLETE PERSON, TEAMMATE, AND ATHLETE WILL EMERGE.
Activities or mission (Part I)
YOUTH ATHLETICS
-
CEASED OPERATIONS - RECEIVED PRIOR SPONSORSHIP FEES
Revenue $45,100
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas SkinnerDOUGLAS SKINNER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bart ConnellyBART CONNELLY
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nolan LubarskiNOLAN LUBARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PetersDAVID PETERS
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Ella SkinnerELLA SKINNER
VP/SECRETARY/TREASURER/DIR
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · YOUTH ATHLETICS · SD
Directly controlled by NO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$15,322
Liquidation · CASH USED TO PAY OUTSTANDING LIABILITIES · Oct 31, 2025
-
No recipient named
$0
Liquidation · ALL FIXED ASSETS ABANDONED WITH FACILITY LEASE TERMINATION · Oct 31, 2025
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600559349300810
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