Nonprofit · EIN 93-2561480
SHERIDAN COMMUNITY FOUNDATION
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,421,360 | $303,798 | $2,117,562 | $2,276,849 | $0 | $2,276,849 |
| September 30, 2024 | 990 | $349,292 | $204,929 | $144,363 | $159,287 | $0 | $159,287 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,354,819
- Program service revenue
- $0
- Investment income
- $66,541
- Net gain from sales of assets
- $32,823
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $274,994
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,095
- Accounting fees
- $1,120
- Program services (functional)
- $295,753
- Fundraising (functional)
- $8,045
Balance sheet and other
- Total assets, start of year
- $159,287
- Total assets, end of year
- $2,276,849
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,276,849
- Publicly traded securities
- $2,209,588
- Net assets without donor restrictions
- $2,276,849
- Gross receipts
- $3,213,536
- Employees
- 0
- Year formed
- 2023
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN CZABAN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE DAVIDSON-GREER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MILLER | DIRECTOR Trustee or director | 1 | $0 |
| WENDY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ERIN FOOTE | SECRETARY Officer | 1 | $0 |
| MARK KINNER | PRESIDENT Officer | 1 | $0 |
| JAMES MCGINNIS | VICE PRESIDE Officer | 1 | $0 |
| JIM SHELLENBERGER | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLAND DUELL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ERIN FOOTE | SECRETARY Officer | 1 | $0 |
| MARK KINNER | PRESIDENT Officer | 1 | $0 |
| JAMES MCGINNIS | VICE PRESIDE Officer | 1 | $0 |
| JIM SHELLENBERGER | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 456 SUMNER ST, SHERIDAN, WY 82801-4861
- Mailing address (990-N for 2022)
- 456 SUMNER ST, SHERIDAN WY 82801
- Principal officer (990 for 2024)
- MARK KINNER, 456 SUMNER ST, SHERIDAN, WY 82801
- Principal officer (990-N for 2022)
- MARK KINNER, 456 SUMNER ST, SHERIDAN WY 82801
- Signed the 990
- MARK KINNER, PRESIDENT
- Phone
- (307) 751-3098
- Return prepared by
- HARKER MELLINGER LLC
Mission
TO SUPPORT THE SHERIDAN COMMUNITY THROUGH CHARITABLE GIVING AND TO STRENGTHEN IT WITH PHILANTHROPIC EDUCATION.
Program accomplishments
- TO SUPPORT THE SHERIDAN COMMUNITY THROUGH CHARITABLE GIVING AND TO STRENGTHEN IT WITH PHILANTHROPIC EDUCATION.Expenses $295,753 · grants $274,994 · revenue $2,354,819
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 93-2561480
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $2,276,849
- Income (IRS master file)
- $3,213,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,421,360 | $303,798 | $2,276,849 | XML |
| 990 | September 2024 | $349,292 | $204,929 | $159,287 | IRS |
| 990-N for 2022 Officer: MARK KINNER | September 30, 2023 | ≤ $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 93-2561480).
Questions about SHERIDAN COMMUNITY FOUNDATION
- What is the EIN of SHERIDAN COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SHERIDAN COMMUNITY FOUNDATION is 93-2561480.
- Is SHERIDAN COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHERIDAN COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COMMUNITY FOUNDATION 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 FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHERIDAN COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 names MARK KINNER.
- Who are the officers and directors of SHERIDAN COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN COMMUNITY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,421,360, expenses of $303,798 and total assets of $2,276,849 at year end.
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All nonprofits in SHERIDAN · Wyoming · Philanthropy, voluntarism and grantmaking foundations