FRIENDS OF THE SHERIDAN INN

Address
PO BOX 6393
SHERIDAN, WY 82801-1793
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.
 20172015201420132012
Basic information about the organization
Year of formation1983
Subsection code03
Form of organization
CorporationTrue
Latitude44.7804
Longitude-106.8376
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00 $0.00$0.00
Number of employees 0 00
Number of people compensated >$100k 0 00
Number of volunteers 17 00
Number of highly compensated contractors 0   
Personnel
Brooks, Jake
Title    PRESIDENT
Name of key/compensated person    JAKE BROOKS
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
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
Crumbly, Doug
Title BOARD MEMBER   
Name of key/compensated person DOUG CRUMBLY   
Position of compensated person
Average hours per week working for org 5.00   
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   SECRETARYSECRETARY
Name of key/compensated person   DELLA HERBSTDELLA HERBST
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   20.0020.00
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
Obermueller, Renee
Title SECRETARY/TREASURER PRESIDENTTREASURER
Name of key/compensated person RENEE OBERMUELLER RENEE OBERMUELLERRENEE OBERMUELLER
Position of compensated person
Current officer True TrueTrue
Average hours per week working for org 5.00 5.005.00
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
Perkins, Bill
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BILL PERKINSBILL PERKINS
Position of compensated person
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
Prill, Robert
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ROBERT PRILLROBERT PRILL
Position of compensated person
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
Thiel, Sandy
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   SANDY THIELSANDY THIEL
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
Townsend, Bob
Title PRESIDENT   
Name of key/compensated person BOB TOWNSEND   
Position of compensated person
Current officer True   
Average hours per week working for org 5.00   
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
Title VICE PRESIDENT   
Name of key/compensated person DANA TOWNSEND   
Position of compensated person
Current officer True   
Average hours per week working for org 5.00   
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 activities 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
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
Program revenue    $2,496.00
Program description 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 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 GENERATIONS
Financial data
Revenue
Total revenue, current yr$14,268.00$4,294.00 -$2,127,393.00-$737,610.00
Revenue from contributions (total) $1,249.00 $51,558.00$112,215.00
Revenue from noncash contributions   $180.00$139.00
Investment income, current yr $1,372.00 -$2,180,416.00-$852,321.00
Total revenue from grants, etc., current yr $1,249.00 $51,558.00$112,215.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr $1,673.00 $1,465.00$2,428.00
Net unrelated business taxable revenue $0.00 $0.00$0.00
Program service revenue (total)    $68.00
Sources of contributions
Revenue from gov't grants   $48,421.00$51,150.00
Revenue from all other contributions $1,249.00 $3,137.00$61,065.00
Other types of revenue
Investment income $1,122.00 $404.00$541.00
Net income from fundraising events $1,673.00   
Net inventory sales (total)   $1,465.00$2,428.00
Expense categories (totals)
Total functional expenses: sum of all $18,897.00 $260,445.00$563,490.00
Total functional expenses: program service  $17,220.00 $209,543.00$516,097.00
Total functional expenses: management and general $1,060.00 $47,753.00$44,187.00
Total functional expenses: fundraising $617.00 $3,149.00$3,206.00
Fees for services
Legal fees (total)   $3,792.00 
Fundraising service fees (total) $0.00 $750.00$1,250.00
General management fees (total)   $184.00 
Assets and liabilities
Total assets, end of year$62,489.00$72,386.00 $134,393.00$3,963,830.00
Total assets, beginning of year $88,904.00 $3,963,830.00$5,262,759.00
Total liabilities, end of year $0.00 $0.00$1,443,705.00
Total liabilities, beginning of year $0.00 $1,443,705.00$1,443,982.00
Unrestricted net assets, end of year $57,386.00 $107,249.00$2,494,772.00
Temporarily restricted net assets, end of year $0.00 $7,346.00$7,346.00
Permanently restricted net assets, end of year $15,000.00 $19,798.00$18,007.00
Net assets, end of year $72,386.00 $134,393.00$2,520,125.00
Net assets, beginning of year $88,904.00 $2,520,125.00$3,818,777.00
Other liabilities   $0.00$128.00
Other assets $18,604.00   
Investments: other securities   $19,798.00$18,007.00
Inventories for sale or use, end of year    $626.00
Other financial variables
Revenue less expenses -$14,603.00 -$2,387,838.00-$1,301,100.00
Advertising (total) $441.00 $4,329.00 
Savings & temp cash investment $52,742.00 $114,595.00$66,586.00
Secured mortgages and notes payable    $1,443,577.00
Total net assets or fund balances $72,386.00 $134,393.00$2,520,125.00
Depreciation, depletion, amortization $160.00 $40,294.00$96,896.00
Governance and accountability
Number of voting members 4 66
Number of independent voting members 4 66
Accrual accounting True TrueTrue
Tax year start date 2014-10-01 2012-10-012011-10-01
Tax year end date2017-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 990990
IRS schema version 2014v6.0 2012v2.12011v1.5
Filing identifier 201642179349301714 201442179349301189201302419349300335
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