Nonprofit · EIN 75-3074684
SHERIDAN COMMUNITY EDUCATION FOUNDATION INC
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $67,135 | $83,936 | -$16,801 | $68,348 | $0 | $68,348 |
| June 30, 2025 | 990 | $318,581 | $371,601 | -$53,020 | $85,149 | $0 | $85,149 |
| June 30, 2024 | 990 | $522,867 | $530,383 | -$7,516 | $138,169 | $0 | $138,169 |
| June 30, 2023 | 990 | $144,700 | $198,603 | -$53,903 | $145,685 | $0 | $145,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,088
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $81,588
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,320
- Program services (functional)
- $83,936
Balance sheet and other
- Total assets, start of year
- $85,149
- Total assets, end of year
- $68,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,348
- Net assets without donor restrictions
- $68,348
- Gross receipts
- $67,135
- Employees
- 0
- Year formed
- 2002
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristie Garriffa | President Trustee or director, Officer | 1 | $0 |
| Richard Bridger | Secretary Trustee or director, Officer | 1 | $0 |
| Ann Perkins | Director Trustee or director | 1 | $0 |
| Paige Sanders | Director Trustee or director | 1 | $0 |
| Amy Steel | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristie Garriffa | President Trustee or director, Officer | 1 | $0 |
| Richard Bridger | Secretary Trustee or director, Officer | 1 | $0 |
| Arin Waddell | Director Trustee or director | 1 | $0 |
| Paige Sanders | Director Trustee or director | 1 | $0 |
| Amy Steel | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristie Garriffa | President Trustee or director, Officer | 1 | $0 |
| Richard Bridger | Secretary Trustee or director, Officer | 1 | $0 |
| Arin Waddell | Director Trustee or director | 1 | $0 |
| Paige Sanders | Director Trustee or director | 1 | $0 |
| Amy Steel | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristie Garriffa | President Trustee or director, Officer | 1 | $0 |
| Richard Bridger | Secretary Trustee or director, Officer | 1 | $0 |
| Arin Waddell | Director Trustee or director | 1 | $0 |
| Paige Sanders | Director Trustee or director | 1 | $0 |
| Amy Steel | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1977 EDWARDS DR UNIT A, SHERIDAN, WY 82801-6025
- In care of
- % THOMAS P SACHSE PHD
- Signed the 990
- Kristie Garriffa, President
- Phone
- (307) 673-0067
- Return prepared by
- Carver Florek & James LLC
Mission
THE MISSION OF SCEF IS TO ACQUIRE FUNDS TO PROVIDE AND PROMOTE A BROAD ARRAY OF EDUCATION SERVICES TO THE SHERIDAN COMMUNITY, NOT FORMALLY FOUND IN THE REGULAR K-12 PUBLIC SCHOOLS PROGRAMMING.
Program accomplishments
- SCEF PROVIDED AFTER SCHOOL PROGRAMS TO STUDENTS.Expenses $83,936 · grants $81,588
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-3074684
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $68,348
- Income (IRS master file)
- $67,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $67,135 | $83,936 | $68,348 | IRS |
| 990 | June 2025 | $318,581 | $371,601 | $85,149 | IRS |
| 990 | June 2024 | $522,867 | $530,383 | $138,169 | XML |
| 990 | June 2023 | $144,700 | $198,603 | $145,685 | XML |
| 990 | June 2022 | $100,250 | $385,759 | $200,543 | IRS |
| 990 | June 2021 | $1,834,238 | $1,579,807 | $486,052 | 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 75-3074684).
Questions about SHERIDAN COMMUNITY EDUCATION FOUNDATION INC
- What is the EIN of SHERIDAN COMMUNITY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SHERIDAN COMMUNITY EDUCATION FOUNDATION INC is 75-3074684.
- Is SHERIDAN COMMUNITY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHERIDAN COMMUNITY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COMMUNITY EDUCATION 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 COMMUNITY EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COMMUNITY EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SHERIDAN COMMUNITY EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN COMMUNITY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $67,135, expenses of $83,936 and total assets of $68,348 at year end.
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