Nonprofit · EIN 20-4385635
SHERIDAN COMMUNITY LAND TRUST
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,006,301 | $804,342 | $201,959 | $5,909,433 | $9,302 | $5,900,131 |
| June 30, 2024 | 990 | $3,554,516 | $3,471,964 | $82,552 | $5,553,867 | $7,388 | $5,546,479 |
| June 30, 2023 | 990 (amended) | $1,742,165 | $759,281 | $982,884 | $5,287,348 | $3,914 | $5,283,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $703,244
- of which government grants
- $121,703
- Program service revenue
- $0
- Investment income
- $255,841
- Net gain from sales of assets
- $84,943
- Net income from fundraising events
- $47,216
- Other revenue
- $47,216
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,463
- Salaries, compensation and benefits (total)
- $478,027
- Professional fundraising fees
- $0
- Occupancy
- $4,882
- Travel
- $7,023
- Depreciation
- $15,838
- Program services (functional)
- $715,880
- Management and general (functional)
- $58,192
- Fundraising (functional)
- $30,270
Balance sheet and other
- Total assets, start of year
- $5,553,867
- Total assets, end of year
- $5,909,433
- Total liabilities, end of year
- $9,302
- Net assets, end of year
- $5,900,131
- Land, buildings and equipment
- $1,123,097
- Publicly traded securities
- $4,423,022
- Net assets without donor restrictions
- $3,736,625
- Net assets with donor restrictions
- $2,163,506
- Gross receipts
- $2,384,225
- Employees
- 11
- Volunteers
- 143
- Year formed
- 2005
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAUER | EXECUTIVE DIRECTOR Trustee or director | 40 | $92,463 |
| CRAIG ACHORD | TREASURER Trustee or director, Officer | 1 | $0 |
| CARYN MOXEY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNELL ORRIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT NEWBOLD | SECRETARY Trustee or director, Officer | 1 | $0 |
| EDITH HARPER | DIRECTOR Trustee or director | 1 | $0 |
| JEFF PEDERSON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH WALLICK | VICE PRESIDENT Trustee or director | 1 | $0 |
| KIM WELLS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MAIER | DIRECTOR Trustee or director | 1 | $0 |
| KIKI KRUSE | LEADER IN WAITING Trustee or director | 1 | $0 |
| LINDA BENZEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAUER | EXECUTIVE DIRECTOR Trustee or director | 40 | $88,633 |
| CRAIG ACHORD | TREASURER Trustee or director, Officer | 1 | $0 |
| CARYN MOXEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONNELL ORRIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT NEWBOLD | SECRETARY Trustee or director, Officer | 1 | $0 |
| EDITH HARPER | DIRECTOR Trustee or director | 1 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH WALLICK | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN WILKERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIM WELLS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MAIER | DIRECTOR Trustee or director | 1 | $0 |
| TODD WOLD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAUER | EXECUTIVE DIRECTOR Trustee or director | 40 | $79,448 |
| JIM SORENSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG ACHORD | TREASURER Trustee or director, Officer | 1 | $0 |
| CARYN MOXEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON CRECELIUS | DIRECTOR Trustee or director | 1 | $0 |
| TODD WOLD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MAIER | DIRECTOR Trustee or director | 1 | $0 |
| EDITH HARPER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT NEWBOLD | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS HAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH WALLICK | DIRECTOR Trustee or director | 1 | $0 |
| CONNELL ORRIN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN WILKERSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14TH LN LN, SHERIDAN, WY 82801-0000
- Principal officer (990 for 2024)
- CARYN MOXEY, PO BOX 7185, SHERIDAN, WY 82801
- Signed the 990
- CRAIG ACHORD, TREASURER
- Phone
- (307) 673-4702
- Website
- SHERIDANCLT.ORG
- Return prepared by
- STEVEN W RUCKI CPA PC
Mission
SHERIDAN COMMUNITY LAND TRUST PRESERVES OUR OPEN SPACES, HEALTHY RIVERS AND CREEKS, WORKING RANCHES, WILDLIFE HABITAT, AND VIBRANT HISTORY, WHILE EXPANDING RECREATION OPPORTUNITIES TO CONNECT PEOPLE WITH THE PLACES THEY LOVE.
Program accomplishments
- SCLT HAS DEVELOPED OVER 31 MILES OF WALKING, BIKING, AND EQUESTRIAN TRAILS IN SHERIDAN COUNTY. IN ADDITION, WE HAVE WORKED WITH PUBLIC AND PRIVATE PARTNERS TO ESTABLISH A SERIES OF 13 RIVER ACCESS SITES AS PART OF OUR PADDLING TRAIL. OUR TRAILS ARE FOR BEGINNERS TO ADVANCED AND FROM YOUR BACKDOOR TO THE MOUNTAINS.
- SCLT HAS WORKED WITH 15 FAMILIES TO CONSERVE THEIR LEGACY OF WORKING THEIR LAND, ENSURE WILDLIFE HABITAT FOR BIRDS AND FISH, AND PROTECT OUR AMAZING VIEWSHED THROUGH CONSERVATION EASEMENTS. WE ARE WORKING WITH THREE ADDITIONAL FAMILIES ON CONSERVATION EASEMENTS. SCLT DEVELOPED A MONTHLY WATER SUPPLY REPORT TO HELP OUR WATER RESOURCE MEET THE NEEDS OF AGRICULTURE AND OTHER USERS ALIKE. WE IMPLEMENT WILDLIFE FRIENDLY FENCE STRATEGIES AND WET MEADOW RESTORATION.Expenses $715,880
- SCLT CONTINUES TO BRING OUR LOCAL HISTORY TO COMMUNITY MEMBERS THROUGH WALKING TOURS, VIRTUAL PRESENTATIONS, AND COMMUNITY TALKS. OUR EXPLORE HISTORY PROGRAM PARTNERS WITH THE HUB AND TONGUE RIVER VALLEY COMMUNITY CENTER TWICE MONTHLY. SCLT HOLDS PRESERVATION EASEMENTS ON TWO HISTORIC LOCAL ICONS AND IS DEVELOPING A THIRD FOR ANOTHER KEY PROPERTY.SCLT'S DISCOVERY SESSIONS HAVE REACHED OVER 1,000 PEOPLE THIS YEAR AND COVERED A WIDE RANGE OF TOPICS FROM GEOLOGY, BIRDS, HOW TO MOUNTAIN BIKE AND RUN, PLEIN AIR PAINTING, HISTORY, AND OTHERS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4385635
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $5,909,433
- Income (IRS master file)
- $2,384,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,006,301 | $804,342 | $5,909,433 | IRS |
| 990 | June 2024 | $3,554,516 | $3,471,964 | $5,553,867 | XML |
| 990 | June 2023 | $1,742,165 | $759,281 | $5,287,348 | XML |
| 990 | June 2022 | $924,727 | $615,467 | $5,172,053 | IRS |
| 990 | June 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 20-4385635).
Questions about SHERIDAN COMMUNITY LAND TRUST
- What is the EIN of SHERIDAN COMMUNITY LAND TRUST?
- The employer identification number (EIN) of SHERIDAN COMMUNITY LAND TRUST is 20-4385635.
- Is SHERIDAN COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHERIDAN COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COMMUNITY LAND TRUST 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 COMMUNITY LAND TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COMMUNITY LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHERIDAN COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 names CARYN MOXEY.
- Who are the officers and directors of SHERIDAN COMMUNITY LAND TRUST?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $92,463 (BRAD BAUER, EXECUTIVE DIRECTOR).
- How much revenue does SHERIDAN COMMUNITY LAND TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,006,301, expenses of $804,342 and total assets of $5,909,433 at year end.
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- PAUL G ETCHEPARE JR TR ENDWMT FBO LARAMIE BEAUTIFICATION COMMITTEE EIN 84-6572506 · last filed 990 for 2024
- GREEN FORESTS FOUNDATION EIN 33-3466847 · last filed 990-N for 2025
- BIGHORN MOUNTAIN CRAWLERS INC EIN 93-3698706 · last filed 990-N for 2025
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