Nonprofit · EIN 83-0316748
SHERIDAN ROTARY FOUNDATION INC
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $106,985 | $92,499 | $14,486 | $230,382 | – | $230,382 |
| June 30, 2024 | 990-EZ | $45,562 | $18,185 | $27,377 | $200,798 | – | $200,798 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,497
- Investment income
- $4,157
- Net gain from sales of assets
- $3,067
- Net income from fundraising events
- $35,264
Expenses
- Grants and similar amounts paid
- $89,880
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,849
- Other expenses
- $770
- Program services (functional)
- $92,499
Balance sheet and other
- Total assets, start of year
- $200,798
- Total assets, end of year
- $230,382
- Total liabilities, end of year
- –
- Net assets, end of year
- $230,382
- Cash, savings and investments
- $230,382
- Gross receipts
- $160,022
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN HARTJE | TREASURER | 0.5 | $0 |
| JOHN GROTE | VICE PRESIDE | 0.5 | $0 |
| HOLLAND DUELL | DIRECTOR | 0.5 | $0 |
| JIM BENEPE | PRESIDENT | 0.5 | $0 |
| GARY DOBNEY | DIRECTOR | 0.5 | $0 |
| CHRISTINE DIETERICH | DIRECTOR | 0.5 | $0 |
| MEGAN POWERS | DIRECTOR | 0.5 | $0 |
| DAVID ALDEN | EMERITUS | 0.5 | $0 |
| ROB FORISTER | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN HARTJE | TREASURER | 0.5 | $0 |
| JOHN GROTE | VICE PRESIDE | 0.5 | $0 |
| HOLLAND DUELL | DIRECTOR | 0.5 | $0 |
| JIM BENEPE | PRESIDENT | 0.5 | $0 |
| GARY DOBNEY | DIRECTOR | 0.5 | $0 |
| CHRISTINE DIETERICH | DIRECTOR | 0.5 | $0 |
| MEGAN POWERS | DIRECTOR | 0.5 | $0 |
| DAVID ALDEN | EMERITUS | 0.5 | $0 |
| ROB FORISTER | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 997, SHERIDAN, WY 82801-0997
- Signed the 990-EZ
- LYNN HARTJE, TREASURER
- Phone
- (307) 655-5071
- Return prepared by
- GREGORY M MARSHALL CPA LLC
Mission
CHARITY AND EDUCATION
Program accomplishments
- MISCELLANEOUS CHARITABLE WORKS-TO INCLUDE FINANCIAL ASSISTANCE AND AID TO LOCAL FIRE DISTRICTS, DISASTER RELIEF, FINANCIAL ASSISTANCE TO LOCAL NON- PROFIT CHARITIES, AND 4 SCHOLARSHIPS TO AREA YOUTH. HUNDREDS OF PEOPLE POSITIVELY AFFECTED. SHERIDAN, WYOMING HAD A FEDERALLY DECLARED DISASTER DESIGNATION.Expenses $92,499
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0316748
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $230,382
- Income (IRS master file)
- $160,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $106,985 | $92,499 | $230,382 | XML |
| 990-EZ | June 2024 | $45,562 | $18,185 | $200,798 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 83-0316748).
Questions about SHERIDAN ROTARY FOUNDATION INC
- What is the EIN of SHERIDAN ROTARY FOUNDATION INC?
- The employer identification number (EIN) of SHERIDAN ROTARY FOUNDATION INC is 83-0316748.
- Is SHERIDAN ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHERIDAN ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN ROTARY 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 ROTARY 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 ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SHERIDAN ROTARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN ROTARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $106,985, expenses of $92,499 and total assets of $230,382 at year end.
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