Nonprofit · EIN 36-3479962
SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST
Tax-exempt · WILLISTON, ND 58802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $16,913 | $8,373 | $8,540 | $230,452 | $0 | $230,452 |
| December 31, 2023 | 990-PF | $11,180 | $10,696 | $484 | $221,912 | $0 | $221,912 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $9,264
- Net gain from sales of assets
- $7,649
Expenses
- Grants and similar amounts paid
- $3,100
- Compensation of officers, directors and key employees
- $2,642
- Disbursements for charitable purposes
- $7,845
- Excise tax on investment income
- $228
Balance sheet and other
- Total assets, start of year
- $221,912
- Total assets, end of year
- $230,452
- Total liabilities, end of year
- $0
- Net assets, end of year
- $230,452
- Fair market value of assets
- $348,050
- Qualifying distributions
- $7,845
- Net investment income
- $16,913
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| First State Bank Trust Company PO Box 1827, Williston, ND 588021827 | Trustee | 1 | $2,642 |
| Jeff Richardson 21362 W Mariposa St, Buckeye, AZ 85396 | Trustee | 0.1 | $0 |
| Benny Richardson 408 Lasater St, Plentywood, MT 59254 | Trustee | 0.1 | $0 |
| Dr Amanda L Simonson 309 Howard St, Plentywood, MT 59254 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| First State Bank Trust Company PO Box 1827, Williston, ND 588021827 | Trustee | 1 | $2,296 |
| Jeff Richardson 21362 W Mariposa St, Buckeye, AZ 85396 | Trustee | 0.1 | $0 |
| Benny Richardson 408 Lasater St, Plentywood, MT 59254 | Trustee | 0.1 | $0 |
| Dr Amanda L Simonson 309 Howard St, Plentywood, MT 59254 | Trustee | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1827, WILLISTON, ND 58802-1827
- Signed the 990-PF
- Alyssia Truong, Trustee
- Phone
- (701) 577-9618
- Return prepared by
- Eide Bailly LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3479962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $230,452
- Income (IRS master file)
- $16,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $16,913 | $8,373 | $230,452 | XML |
| 990-PF | December 2023 | $11,180 | $10,696 | $221,912 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 36-3479962).
Questions about SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST
- What is the EIN of SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST?
- The employer identification number (EIN) of SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST is 36-3479962.
- Is SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $2,642 (First State Bank Trust Company, Trustee).
- How much revenue does SHERIDAN COUNTY MEMORIAL EDUCATIONAL TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $16,913, expenses of $8,373 and total assets of $230,452 at year end.
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