Friends Of The Sheridan Inn
- Assets
- $62.5k
- Revenue
- $14.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sheridan, WY
- Founding
- 08/1983
- Data as of
- 09/2017
- EIN
- 74-2273314
Organization Overview
Friends Of The Sheridan Inn is located in Sheridan, WY. The organization was established in 1983. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Sheridan Inn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2017, Friends Of The Sheridan Inn generated $14.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 49.2% each year . All expenses for the organization totaled $4.0k during the year ending 09/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY, WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION, RESTORATION, AND OPERATION OF THE HISTORIC SHERIDAN INN, A NATIONAL LANDMARK LOCATED IN SHERIDAN, WY FOR THE BENEFIT OF THE GENERAL PUBLIC AND FUTURE GENERATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Obermueller Secretary/treasurer | OfficerTrustee | 5 | $0 |
Bob Townsend President | OfficerTrustee | 5 | $0 |
Dana Townsend Vice President | OfficerTrustee | 5 | $0 |
Doug Crumbly Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,491 |
| Investment income | $777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $76 |
| Royalties | $0 |
| Occupancy | $1,480 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240 |
| Insurance | $167 |
| All other expenses | $0 |
| Total functional expenses | $3,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $40,679 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,250 |
| Total assets | $62,489 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $41,239 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $21,250 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $62,489 |
Endowment Analysis
| Beg. Balance | $20,519 |
| Earnings | -$1,915 |
| Ending Balance | $18,604 |
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