2026-05-29T06:32:29-07:00 2025-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2024-09-01 756004483 SKY RANCHES 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 21903061 false X www.skyranch.org X 1955 TX 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. 6 6 1007 0 1721922 2669752 16339545 15742639 100019 28914 2490987 2705257 20652473 21146562 1000 0 0 11479707 11780641 0 858174 9625960 9629724 21106667 21410365 -454194 -263803 12205609 11382918 3068024 2124072 9137585 9258846 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 15288410 15742639 SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP; OUTDOOR EDUCATION; AND RETREATS FOR APPROXIMATELY 43,661 CAMPERS. 15288410 true true false false false false false false false false true false false true true 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 true false false false true 83 0 true 1007 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X JOHN JOHANSON 9032663300 24657 CR 448 VAN TX 75790 MELINDA S PAULK CEO & PRESIDENT 50.00 0.00 X 301722 0 36739 JOHN JOHANSON VP OF FIN & ADM 40.00 0.00 X 194519 0 15034 TAMORA LAWSON Secretary 50.00 0.00 X 96652 0 11766 RICK TOBER Director 1.00 0.00 X 0 0 0 SCOTT SELF Director 1.00 0.00 X 0 0 0 TIM BOOBAR Director 1.00 0.00 X 0 0 0 LESLIE HATFIELD Director 1.00 0.00 X 0 0 0 ALEN HINCKLEY Chairman 1.00 0.00 X X 0 0 0 STACY DAVIS Director 1.00 0.00 X 0 0 0 592893 63539 2 false true true 0 2668013 1739 2669752 CAMP REVENUE 721000 15742639 15742639 15742639 39665 39665 0 0 0 32749 43500 -10751 -10751 -10751 0 0 1594246 712999 881247 881247 OTHER REVENUE 900099 184105 184105 SHARED SERVICES AGREEMENT FEE 561000 1639905 1639905 1824010 21146562 18437145 39665 0 0 0 0 402646 265746 112741 24159 0 9007496 5889183 2562043 556270 0 1636515 1112212 457455 66848 733984 465171 224250 44563 0 0 0 0 0 0 343536 246613 74113 22810 255044 237006 10444 7594 3860905 2936424 882854 41627 0 0 678421 677064 1357 484784 342589 123130 19065 0 0 0 0 1624326 991619 631975 732 1295307 1295307 EQUIPMENT RENTAL & MAINTENANCE 410442 320641 89739 62 OTHER EXPENSES 311188 256918 49377 4893 Printing and Publications 143793 104714 20946 18133 GIFTS & BENEFICENCE 79183 25088 14923 39172 142795 122115 8434 12246 21410365 15288410 5263781 858174 5445 5432 521843 1029227 0 368714 344882 0 0 0 230595 222772 198639 163598 30764616 22003672 8680467 8760944 0 0 0 0 2199906 856063 12205609 11382918 788309 521170 1938773 1555020 340942 47882 3068024 2124072 X 8558468 8934303 579117 324543 9137585 9258846 12205609 11382918 X -263803 385064 X true X false true false X 3687386 3350731 2666872 1721922 2669752 14096663 9554069 15809178 17200358 17978356 17336885 77878846 0 0 0 13241455 19159909 19867230 19700278 20006637 91975509 0 0 91975509 5358 25035 107978 72298 39665 250334 0 5358 25035 107978 72298 39665 250334 0 609673 360 2896 199490 184105 996524 13856486 19185304 19978104 19972066 20230407 93222367 0.98660 0.98760 0.00270 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14336723 9790972 4545751 9263842 6003920 3259922 5812863 4926832 886031 1351188 1281948 69240 8760944 BENEFICIAL INTEREST IN OTHERS 324543 CONSTRUCTION IN PROGRESS 216475 DUE FROM AFFILIATED ENTITIES EMPLOYEE RECEIVABLES 6413 LIVESTOCK 140500 OPERATING LEASE RIGHT OF USE ASSET 117356 OTHER ASSETS 50776 856063 OPERATING LEASE OBLIGATION 47882 47882 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. X false false false false false false false false false JOHN JOHANSON VP OF FIN & ADM 164519 30000 15034 209553 MELINDA S PAULK CEO & PRESIDENT 251722 50000 30139 6600 338461 TAMORA LAWSON Secretary 86152 10500 5166 6600 108418 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 B, Line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES REVIEW AND APPROVAL AS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. 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. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST = $385064 SKY RANCH VAN INC 24657 CR 448 VAN TX 75790 203817173 PROPERTY HOLDING & MANAGEMENT TX 501(C)(2) SKY RANCH FOUNDATION false false false false false false false false false false false false false false false false false false false false