Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$101,614
Down $2,892 (-2.8%) from 2020
Net Assets
Down$101,614
Down $2,892 (-2.8%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$114,567
Down $9,744 (-7.8%) from 2020
Expenses
Down$117,093
Down $1,211 (-1.0%) from 2020
Net Income
Down-$2,526
Down $8,533 (-142%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $114,567
Mission and Program Overview
Mission
1) the organization herein referred to as the "club", will operate as a venue for like-minded business professional to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie. The club will host various events through-out the year to bring members together. Examples of events are friday night guest bar tenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv. The club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.
1) the organizatin herein referred to as the "club", will operate as a venue for like-minded business professionals to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie.the club will host various events through-out the year to bring members together. Examples of events are friday night guest bartenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv.the club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.form 990, part i, line 6: individual members from time to time volunteer to help put on functions at the club for the benefit of all members and help keep the club house clean. Hours are not tracked.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,816 | $58,874 | ▼ $1,942 |
| Land, Buildings, and Equipment, Net | $35,548 | $33,027 | ▼ $2,521 |
| Savings and Temporary Cash Investments | $7,776 | $9,713 | ▲ $1,937 |
| Total Assets | $104,140 | $101,614 | ▼ $2,526 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,140 | $101,614 | ▼ $2,526 |
| Total Net Assets Fund Balance | $104,140 | $101,614 | ▼ $2,526 |
| Total Liabilities and Net Assets / Fund Balance | $104,140 | $101,614 | ▼ $2,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,027 | $7,173 | $40,200 |
| Other Land Buildings | $0 | $3,187 | $3,187 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Von Krosigk | Director - Manager | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Law | Director |
| Kelly Pascal Gould | Director |
| Nic Bateson | Director |
| Patrick Barker | Director |
| Regan Haswell | Director |
| Shelley Kinnison | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,502
- Program Service Revenue
- $67,065
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $110,593 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,384 | - | - | $41,384 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Fees for Services Other | $4,239 | - | - | $4,239 |
| Depreciation Depletion | $2,521 | - | - | $2,521 |
| Fees for Services Accounting | - | $2,076 | - | $2,076 |
| Insurance | $1,232 | - | - | $1,232 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Other Expenses | $295 | - | - | $295 |
| All Other Expenses | $14 | - | - | $14 |
| Total Functional Expenses | $115,017 | $2,076 | $0 | $117,093 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders: the members will be like-minded business professional who's social interaction will promote common business interests in the city of sheridan while building camaraderie amongst members. The board will review all memeber recommendations and send invitations to those who are approved. There will be one class of member with equal voting rights. It is intended that the club have a least 100 members or more, who are residents of sheridan county, wyoming.”
Form 990, Part VI, Section A, Line 7A
“Election of members and their rights: after the initial directors, the members shall have the right to confirm the appointment of the directors on the board of directors. Such right of approval shall be by a majority vote of the members at the members' annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members after the inital directors, the members shall have the right to confirm the appointment of the directors on the board of directors and the right to approve the budget and dues set by the board of directors. Such right of approval shall be by a majority vote of the members at the members'annual meeting.”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 the certified public accountant will send the 990 to the manager of the organization. She will review it with the board of directors and sign the efile authrization upon final approval. The cpa will be available for questions to help assist in the review process.”
Form 990, Part VI, Section B, Line 15
“Compensation process for top official: the monthly fee of $500.00 paid to the "manager" is approved by the members at the annual meeting compensation process for officers: no other officer receives compensation. If they did it would be approved by the board and membership committee.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: upon request the documents are available for public inspection at 145 north connor, ste 3, sheridan, wy 82801.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Patrick barker - 108 e 9th street, sheridan, wy 82801. Nic bateson - 630 mountain shadows blvd, sheridan, wy 82801. Kelly pascal gould - 20 green meadows drive, sheridan, wy 82801. Regan haswell - 30 pintail road, sheridan, wy 82801. Shelley kinnison - 415 us hwy 14e, sheridan, wy 82801. Josh law - 420 cheyenne st, sheridan, wy 82801.”
Filing and Contact Details
Filer
- Filer Name
- The Foundry
- EIN
- 81-2252946
- Phone
- 3077515448
- Address
- 145 NORTH CONNOR STE 5, SHERIDAN, WY 82801
Signing Officer
- Name
- Kristi Von Krosigk
- Title
- Director - Manager
- Phone
- 3077515448
- Signed
- 2023-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristi Von Krosigk
- Formed
- 2016
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- RUCKI & NEWBROUGH CPA'S PC
- Address
- 109 SOUTH MAIN STREET, SHERIDAN, WY 82801
- Preparer
- Steven W Rucki CPA
- Phone
- 3076746609
Raw XML Appendix330 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1) THE ORGANIZATIN HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONALS TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE.THE CLUB WILL HOST VARIOUS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BARTENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV.THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE IN VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES.FORM 990, PART I, LINE 6: INDIVIDUAL MEMBERS FROM TIME TO TIME VOLUNTEER TO HELP PUT ON FUNCTIONS AT THE CLUB FOR THE BENEFIT OF ALL MEMBERS AND HELP KEEP THE CLUB HOUSE CLEAN. HOURS ARE NOT TRACKED. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI VON KROSIGK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077515448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 NORTH CONNOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6000 |
| IRS990/CYTotalExpensesAmt | 0 | 117093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2521 |
| IRS990/Desc | 0 | COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS DURING SOCIAL GATHERINGS OF LIKE-MINDED BUSINESS PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI VON KROSIGK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIC BATESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY PASCAL GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGAN HASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY KINNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH LAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 114567 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43387 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 47502 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1) THE ORGANIZATION HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONALS TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE.THE CLUB WILL HOST VARIOS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BAR TENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV.THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE INI VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41384 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/LIQUOR PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI VON KROSIGK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEVERAGE/FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 70172 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | -3107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -3107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE SHERIDAN BUSINESSES AND COMMUNITY. WE STRIVE TO SUPPORT CHARITIES AND INCIVIDUALS THAT PROMOTE OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57895 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5500 |
| IRS990/PYTotalExpensesAmt | 0 | 112283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 113517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2526 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9713 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3187 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33027 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS WILL BE LIKE-MINDED BUSINESS PROFESSIONAL WHO'S SOCIAL INTERACTION WILL PROMOTE COMMON BUSINESS INTERESTS IN THE CITY OF SHERIDAN WHILE BUILDING CAMARADERIE AMONGST MEMBERS. THE BOARD WILL REVIEW ALL MEMEBER RECOMMENDATIONS AND SEND INVITATIONS TO THOSE WHO ARE APPROVED. THERE WILL BE ONE CLASS OF MEMBER WITH EQUAL VOTING RIGHTS. IT IS INTENDED THAT THE CLUB HAVE A LEAST 100 MEMBERS OR MORE, WHO ARE RESIDENTS OF SHERIDAN COUNTY, WYOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS: AFTER THE INITIAL DIRECTORS, THE MEMBERS SHALL HAVE THE RIGHT TO CONFIRM THE APPOINTMENT OF THE DIRECTORS ON THE BOARD OF DIRECTORS. SUCH RIGHT OF APPROVAL SHALL BE BY A MAJORITY VOTE OF THE MEMBERS AT THE MEMBERS' ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS AFTER THE INITAL DIRECTORS, THE MEMBERS SHALL HAVE THE RIGHT TO CONFIRM THE APPOINTMENT OF THE DIRECTORS ON THE BOARD OF DIRECTORS AND THE RIGHT TO APPROVE THE BUDGET AND DUES SET BY THE BOARD OF DIRECTORS. SUCH RIGHT OF APPROVAL SHALL BE BY A MAJORITY VOTE OF THE MEMBERS AT THE MEMBERS'ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CERTIFIED PUBLIC ACCOUNTANT WILL SEND THE 990 TO THE MANAGER OF THE ORGANIZATION. SHE WILL REVIEW IT WITH THE BOARD OF DIRECTORS AND SIGN THE EFILE AUTHRIZATION UPON FINAL APPROVAL. THE CPA WILL BE AVAILABLE FOR QUESTIONS TO HELP ASSIST IN THE REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE MONTHLY FEE OF $500.00 PAID TO THE "MANAGER" IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING COMPENSATION PROCESS FOR OFFICERS: NO OTHER OFFICER RECEIVES COMPENSATION. IF THEY DID IT WOULD BE APPROVED BY THE BOARD AND MEMBERSHIP COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON REQUEST THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 145 NORTH CONNOR, STE 3, SHERIDAN, WY 82801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PATRICK BARKER - 108 E 9TH STREET, SHERIDAN, WY 82801. NIC BATESON - 630 MOUNTAIN SHADOWS BLVD, SHERIDAN, WY 82801. KELLY PASCAL GOULD - 20 GREEN MEADOWS DRIVE, SHERIDAN, WY 82801. REGAN HASWELL - 30 PINTAIL ROAD, SHERIDAN, WY 82801. SHELLEY KINNISON - 415 US HWY 14E, SHERIDAN, WY 82801. JOSH LAW - 420 CHEYENNE ST, SHERIDAN, WY 82801. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 104140 |
| IRS990/TotalAssetsEOYAmt | 0 | 101614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47502 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101614 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 NORTH CONNOR STE 5 |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI VON KROSIGK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR - MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077515448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEF |
| ReturnHeader/Filer/EIN | 0 | 812252946 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077515448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 NORTH CONNOR STE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCKI & NEWBROUGH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-06T11:50:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VON KROSIGK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $101,614
- Liabilities
- $0
- Net assets
- $101,614
- Revenue
- $114,567
- Expenses
- $117,093
- Net income
- -$2,526