William H And Carrie Gottsche Foundation
- Assets
- $15.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Thermopolis, WY
- Founding
- 07/1961
- Data as of
- 06/2023
- EIN
- 83-0182821
Organization Overview
William H And Carrie Gottsche Foundation is located in Thermopolis, WY. The organization was established in 1961. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, William H And Carrie Gottsche Foundation employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William H And Carrie Gottsche Foundation 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 06/2023, William H And Carrie Gottsche Foundation generated $4.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.1m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION SERVICES AND CARE REGARDLESS OF THE CLIENT'S ABILITY TO PAY.
Describe the Organization's Program Activity:
PATIENT SERVICES AND PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Shero Executive Director | OfficerTrustee | 40 | $159,676 |
Brad Basse Assistant Secretary | OfficerTrustee | 2 | $0 |
Landis Benson Vice President | OfficerTrustee | 2 | $0 |
John Coyne Trustee | Trustee | 2 | $0 |
Kari Finley Trustee | Trustee | 2 | $0 |
Jermayn Herrin Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,389 |
| Total Program Service Revenue | $4,089,996 |
| Investment income | $478,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,198 |
| 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 | $4,726,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $159,676 |
| Compensation of current officers, directors, key employees. | $94,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,269,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $364,218 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,905 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720,628 |
| Advertising and promotion | $56,059 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $721,564 |
| Travel | $18,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $107,893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,183 |
| Insurance | $184,130 |
| All other expenses | $25,346 |
| Total functional expenses | $5,124,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $932,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $919,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,465 |
| Prepaid expenses and deferred charges | $27,854 |
| Net Land, buildings, and equipment | $7,725,952 |
| Investments—publicly traded securities | $5,211,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,955 |
| Other assets | $243,527 |
| Total assets | $15,089,746 |
| Accounts payable and accrued expenses | $389,359 |
| Grants payable | $0 |
| Deferred revenue | $98,706 |
| 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 | $2,190,463 |
| Other liabilities | $82,386 |
| Total liabilities | $2,760,914 |
| Net assets without donor restrictions | $12,297,793 |
| Net assets with donor restrictions | $31,039 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,089,746 |