FRIENDS OF THE SHERIDAN INN

Address
PO BOX 6393
SHERIDAN, WY 82801
Contact
Phone: +1 (307) 674-2178
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 74-2273314

Mission

THE SHERIDAN HERITAGE CENTER'S MISSION IS TO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY.
 20152014201320122011
Basic features of the organization
Year of formation1983
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 $0.00$0.00$0.00
Number of employees0 001
Number of people compensated >$100k0 000
Number of volunteers17 0025
Number of highly compensated contractors0    
Personnel
Brooks, Jake
Title   PRESIDENTPRESIDENT
Name of key/compensated person   JAKE BROOKSJAKE BROOKS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Crumbly, Doug
TitleBOARD MEMBER    
Name of key/compensated personDOUG CRUMBLY    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Herbst, della
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  DELLA HERBSTDELLA HERBSTDELLA HERBST
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  20.0020.0020.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Obermueller, Renee
TitleSECRETARY/TREASURER PRESIDENTTREASURERTREASURER
Name of key/compensated personRENEE OBERMUELLER RENEE OBERMUELLERRENEE OBERMUELLERRENEE OBERMUELLER
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Perkins, Bill
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BILL PERKINSBILL PERKINSBILL PERKINS
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Prill, Robert
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ROBERT PRILLROBERT PRILLROBERT PRILL
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Thiel, Sandy
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  SANDY THIELSANDY THIELSANDY THIEL
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Townsend, Bob
TitlePRESIDENT    
Name of key/compensated personBOB TOWNSEND    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Townsend, Dana
TitleVICE PRESIDENT    
Name of key/compensated personDANA TOWNSEND    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY, WYOMING. TO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY, WYOMING.TO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY, WYOMING.TO PRESERVE THE UNIQUENESS OF SHERIDAN THROUGH THE ACQUISITION, PRESERVATION AND INTERPRETATION OF THE HISTORIC PROPERTIES IN SHERIDAN COUNTY, WYOMING.
Program service expenses, total$17,220.00 $209,543.00$516,097.00$121,927.00
Programs, including revenue & expenses
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
Program expenses$17,220.00 $209,543.00$516,097.00$121,927.00
Program revenue   $2,496.00$1,884.00
Program descriptionPRESERVATION, 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 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 GENERATIONSPRESERVATION, RESTORATION, AND OPERATION OF THE HISTORIC SHERIDAN INN, A NATIONAL LANDMARK LOCATED IN SHERIDAN, WY FOR THE BENEFIT OF THE GENERAL PUBLIC AND FUTURE GENERATIONSPRESERVATION, 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
Financial data
Revenue
Total revenue$4,294.00 -$2,127,393.00-$737,610.00$83,767.00
Revenue from contributions (total)$1,249.00$4,911.00$51,558.00$112,215.00$81,731.00
Revenue from noncash contributions  $180.00$139.00$435.00
Investment income, current yr$1,372.00 -$2,180,416.00-$852,321.00-$1,348.00
Total revenue from grants, etc., current yr$1,249.00 $51,558.00$112,215.00$81,731.00
Total unrelated business revenue$0.00 $0.00$0.00$0.00
Other revenue, current yr$1,673.00 $1,465.00$2,428.00$2,796.00
Net unrelated business taxable revenue$0.00 $0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$68.00$588.00
Gross receipts$7,281.00 $163,041.00$117,602.00$89,167.00
Sources of contributions
Revenue from gov't grants  $48,421.00$51,150.00$33,000.00
Revenue from all other contributions$1,249.00 $3,137.00$61,065.00$48,731.00
Other types of revenue
Income from dividends, interest, and similar investments$1,122.00 $404.00$541.00$152.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$1,673.00    
Net inventory sales (total)  $1,465.00$2,428.00$2,796.00
Expense categories (totals)
Total functional expenses: sum of all$18,897.00 $260,445.00$563,490.00$184,511.00
Total functional expenses: program service $17,220.00 $209,543.00$516,097.00$121,927.00
Total functional expenses: management and general$1,060.00 $47,753.00$44,187.00$41,119.00
Total functional expenses: fundraising$617.00 $3,149.00$3,206.00$21,465.00
Fees for services
Legal fees (total)  $3,792.00  
Fundraising service fees (total)$0.00 $750.00$1,250.00$0.00
General management fees (total)  $184.00  
Assets and liabilities
Total assets$72,386.00$88,904.00$134,393.00$3,963,830.00$5,262,759.00
Total assets, beginning of year$88,904.00 $3,963,830.00$5,262,759.00$5,415,004.00
Total liabilities$0.00$0.00$0.00$1,443,705.00$1,443,982.00
Total liabilities, beginning of year$0.00 $1,443,705.00$1,443,982.00$1,494,705.00
Pledges & accounts receivable, net    $262,300.00
Unrestricted net assets, end of yr$57,386.00 $107,249.00$2,494,772.00$3,726,926.00
Temporarily restricted net assets$0.00 $7,346.00$7,346.00$75,906.00
Permanently restricted net assets, end of yr$15,000.00 $19,798.00$18,007.00$15,945.00
Net assets$72,386.00 $134,393.00$2,520,125.00$3,818,777.00
Net assets, beginning of year$88,904.00 $2,520,125.00$3,818,777.00$3,920,299.00
Other liabilities  $0.00$128.00 
Intangible assets    $170.00
Other assets$18,604.00    
Investments: other securities  $19,798.00$18,007.00$823,607.00
Inventories for sale or use   $626.00$1,791.00
Other financial variables
Revenue less expenses-$14,603.00 -$2,387,838.00-$1,301,100.00-$100,744.00
Advertising (total)$441.00 $4,329.00  
Savings & temp cash investment$52,742.00 $114,595.00$66,586.00$120,436.00
Accounts payable & accrued expenses    $1,039.00
Secured mortgages and notes payable   $1,443,577.00$1,442,943.00
Total net assets or fund balances$72,386.00 $134,393.00$2,520,125.00$3,818,777.00
Depreciation, depletion, amortization$160.00 $40,294.00$96,896.00$96,948.00
Governance and accountability
Number of voting members4 666
Number of independent voting members4 666
Accrual accountingTrue TrueTrueTrue
Tax year start date2014-10-01 2012-10-012011-10-012010-10-01
Tax year end date2015-09-012014-09-012013-09-012012-09-012011-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Date e-filing submitted2016-12-06 2014-10-282013-11-012012-03-24
IRS schema version2014v6.0 2012v2.12011v1.52010v3.4
Filing identifier201642179349301714 201442179349301189201302419349300335201210619349301776
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