Nonprofit · EIN 90-0474517
SHERIDAN COMMUNITY CENTER
Tax-exempt · SHERIDAN, TX 77475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $140,435 | $36,558 | $103,877 | $673,402 | $0 | $673,402 |
| June 30, 2024 | 990 | $152,127 | $25,882 | $126,245 | $569,525 | $0 | $569,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,560
- Program service revenue
- $4,875
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $493
- Occupancy
- $7,173
- Depreciation
- $14,215
- Program services (functional)
- $36,065
- Management and general (functional)
- $493
Balance sheet and other
- Total assets, start of year
- $569,525
- Total assets, end of year
- $673,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $673,402
- Land, buildings and equipment
- $652,544
- Net assets without donor restrictions
- $673,402
- Gross receipts
- $140,435
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2007
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DANIEL MUNOZ | President Trustee or director, Officer | 1 | $0 |
| FRANKLIN WALKER | Vice President Trustee or director, Officer | 1 | $0 |
| AILEEN PECK | Secretary Trustee or director, Officer | 1 | $0 |
| CAROL DROZD | Treasurer Trustee or director, Officer | 1 | $0 |
| REGENA WILLIAMSON | Board Member Trustee or director | 1 | $0 |
| MELISSA GEIGLEY | Board Member Trustee or director | 1 | $0 |
| CODY MENDOZA | Board Member Trustee or director | 1 | $0 |
| DARNELL VARLEY | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGENELD BRISCOE | President Trustee or director, Officer | 1 | $0 |
| FRANKLIN WALKER | Vice President Trustee or director, Officer | 1 | $0 |
| AILEEN PECK | Secretary Trustee or director, Officer | 1 | $0 |
| CAROL DROZD | Treasurer Trustee or director, Officer | 1 | $0 |
| REGENA WILLIAMSON | Board Member Trustee or director | 1 | $0 |
| DANIEL MUNOZ | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 262, SHERIDAN, TX 77475-0262
- In care of
- % REGGIE BRISCO
- Mailing address (990-N for 2021)
- P O Box 262, Sheridan TX 77475
- Principal officer (990 for 2024)
- REGENELD BRISCO, PO BOX 262, SHERIDAN, TX 77475
- Principal officer (990-N for 2021)
- Reggie Brisco, P o Box 262, Sheridan TX 77475
- Signed the 990
- DANIEL MUNOZ, PRESIDENT
- Phone
- (361) 772-5631
- Return prepared by
- RENEE H MIKESKY CPA
Mission
TO PROVIDE AND MAINTAIN A COMMUNITY CENTER/BUILDING THAT OFFERS SPACE FOR VARIOUS EVENTS AND ORGANIZATIONS IN SHERIDAN, TEXAS AND THE LOCAL SURROUNDING AREA.
Program accomplishments
- PROVIDE THE USE OF A COMMUNITY CENTER BUILDING FOR VARIOUS GROUPS AND ORGANIZATIONS. ITS THE LOCATION OF THE: COMMUNITY LIBRARY, VOTING CENTER, SMALL TOWN HOLIDAY EVENTS, MASTER GARDENER BUTTERFLY GARDEN, SCHOOL FALL FESTIVAL AND OTHER CIVIC MEETINGS. AVAILABLE FOR RENT TO THE APPROXIMATE 1200 RESIDENTS OF SHERIDAN AND ALSO TO THOSE IN THE SURROUNDING RURAL AREA.Expenses $36,065 · revenue $4,875
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
- 90-0474517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $673,402
- Income (IRS master file)
- $140,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $140,435 | $36,558 | $673,402 | XML |
| 990 | June 2024 | $152,127 | $25,882 | $569,525 | XML |
| 990 | June 2023 | $88,394 | $36,690 | $443,280 | IRS |
| 990-N for 2021 Officer: Reggie Brisco | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Reggie Brisco | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0474517).
Questions about SHERIDAN COMMUNITY CENTER
- What is the EIN of SHERIDAN COMMUNITY CENTER?
- The employer identification number (EIN) of SHERIDAN COMMUNITY CENTER is 90-0474517.
- Is SHERIDAN COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SHERIDAN COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COMMUNITY CENTER 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 CENTER 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 CENTER 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 CENTER?
- The 990 for the year ended June 30, 2025 names REGENELD BRISCO.
- Who are the officers and directors of SHERIDAN COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $140,435, expenses of $36,558 and total assets of $673,402 at year end.
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- SHERIDAN MEMORIAL LIBRARY EIN 76-0615925 · last filed 990-N for 2025
- SHERIDAN PTS EIN 27-0630620 · last filed 990-N for 2024
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 74-6067293 · last filed 990-N for 2025
- TEXAS GARDEN CLUBS INC EIN 37-1759735 · last filed 990-N for 2025