Nonprofit · EIN 74-2295714
SHERIDAN COUNTY LIBRARY FOUNDATION INC
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $357,011 | $274,422 | $82,589 | $3,992,919 | $531,698 | $3,461,221 |
| June 30, 2024 | 990 | $491,907 | $490,010 | $1,897 | $4,177,858 | $799,226 | $3,378,632 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $158,872
- Program service revenue
- $0
- Investment income
- $197,651
- Net gain from sales of assets
- $63,211
- Other revenue
- $488
Expenses
- Grants and similar amounts paid
- $229,617
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,635
- Program services (functional)
- $230,512
- Management and general (functional)
- $42,257
- Fundraising (functional)
- $1,653
Balance sheet and other
- Total assets, start of year
- $4,177,858
- Total assets, end of year
- $3,992,919
- Total liabilities, end of year
- $531,698
- Net assets, end of year
- $3,461,221
- Publicly traded securities
- $2,594,132
- Net assets without donor restrictions
- $846,299
- Net assets with donor restrictions
- $2,614,922
- Gross receipts
- $506,313
- Employees
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|
| SHANNON ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NANCY ELLIOTT | SECRETARY Trustee or director | 2 | $0 |
| PATRICIA GEIGER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN HERBST | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN LONG | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN PARROT | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE WALTERS-CLARK | DIRECTOR Trustee or director | 1 | $0 |
| MARCIA WYETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN AIBEL | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON ANDERSON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| NANCY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN HERBST | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE LANSING | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| KIM NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN PARROT | DIRECTOR Trustee or director | 1 | $0 |
| TRACY THORPE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCIA WYETT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 335 W ALGER ST, SHERIDAN, WY 82801-3824
- Principal officer (990 for 2024)
- SHANNON ANDERSON, 414 GLADSTONE ST, SHERIDAN, WY 82801
- Signed the 990
- KRISTEN HERBST, TREASURER
- Phone
- (307) 674-8585
- Return prepared by
- HARKER MELLINGER LLC
Mission
SHERIDAN COUNTY FULMER PUBLIC LIBRARY AND THE LIBRARY'S BRANCHES: FOR BOOKS, MATERIALS AND EQUIPMENT. ALL USERS OF THE LIBRARY AND THE LIBRARY'S BRANCHES WILL BENEFIT.
Program accomplishments
- SHERIDAN COUNTY FULMER PUBLIC LIBRARY AND THE LIBRARY'S BRANCHES: FOR BOOKS, MATERIALS, EQUIPMENT AND IMPROVEMENTS TO BUILDINGS. ALL USERS OF THE LIBRARY AND TEH LIBRARY'S BRANCHES WILL BENEFIT.Expenses $230,512 · grants $229,617
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
- 74-2295714
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,992,919
- Income (IRS master file)
- $506,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $357,011 | $274,422 | $3,992,919 | XML |
| 990 | June 2024 | $491,907 | $490,010 | $4,177,858 | XML |
| 990 | June 2023 | $683,180 | $1,966,260 | $4,407,635 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 74-2295714).
Questions about SHERIDAN COUNTY LIBRARY FOUNDATION INC
- What is the EIN of SHERIDAN COUNTY LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of SHERIDAN COUNTY LIBRARY FOUNDATION INC is 74-2295714.
- Is SHERIDAN COUNTY LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHERIDAN COUNTY LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COUNTY LIBRARY FOUNDATION INC 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 COUNTY LIBRARY FOUNDATION INC 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 COUNTY LIBRARY FOUNDATION INC 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 COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SHANNON ANDERSON.
- Who are the officers and directors of SHERIDAN COUNTY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN COUNTY LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $357,011, expenses of $274,422 and total assets of $3,992,919 at year end.
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