William H And Carrie Gottsche Foundation
- Assets
- $15.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Thermopolis, WY
- Founding
- 07/1961
- Data as of
- 06/2022
- 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 06/2022, William H And Carrie Gottsche Foundation employed 71 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 06/2022, William H And Carrie Gottsche Foundation generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 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
2022
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 | $158,607 |
Kari Finley Trustee | Trustee | 2 | $0 |
Landis Benson Vice President | Trustee | 2 | $0 |
John Herrin Jr President | Trustee | 2 | $0 |
Carl Kubitz 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 | $657,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,970 |
| Total Program Service Revenue | $4,236,277 |
| Investment income | $208,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,304 |
| Net Gain/Loss on Asset Sales | $45,629 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,413,273 |
| 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. | $169,982 |
| Compensation of current officers, directors, key employees. | $123,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,245,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,233 |
| Payroll taxes | $162,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,533 |
| 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 | $470,106 |
| Advertising and promotion | $45,447 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $706,601 |
| Travel | $34,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,075 |
| Insurance | $161,124 |
| All other expenses | $18,559 |
| Total functional expenses | $4,692,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,588 |
| Prepaid expenses and deferred charges | $28,513 |
| Net Land, buildings, and equipment | $8,039,440 |
| Investments—publicly traded securities | $4,927,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,851 |
| Other assets | $256,613 |
| Total assets | $15,267,869 |
| Accounts payable and accrued expenses | $312,845 |
| Grants payable | $0 |
| Deferred revenue | $108,600 |
| 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 | $2,289,563 |
| Other liabilities | $88,440 |
| Total liabilities | $2,799,448 |
| Net assets without donor restrictions | $64,170 |
| Net assets with donor restrictions | $12,404,251 |
| 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 | $15,267,869 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that William H And Carrie Gottsche Foundation has recieved totaling $12,143.
| Awarding Organization | Amount |
|---|---|
M E Tate Royalty Trust Casper, WY PURPOSE: UNRESTRICTED USE | $12,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wattis Dumke Foundation Inc Ketchum, ID | $124,566 | $75,918 |
William H And Carrie Gottsche Foundation Thermopolis, WY | $15,267,869 | $5,413,273 |
Emerald Gate Charitable Trust Jackson, WY | $143,120,759 | $36,236,406 |
Pete & Arline Harman Trust Fund Salt Lake City, UT | $59,077,970 | $2,949,653 |
Newton Foundation Jackson, WY | $19,007,412 | $862,510 |
Pete Morgan Foundation Trust Denver, CO | $1,580,035 | $792,859 |
Henry Sachs Trust Uw Denver, CO | $21,586,506 | $4,628,736 |
Vc Medical Endowment Tr Sioux Falls, SD | $16,574,486 | $1,476,836 |
Dixon Family Foundation Omaha, NE | $50,734,621 | $2,002,261 |
Louis And Abby Faye Dinklage Foundation Dodge, NE | $24,590,630 | $1,636,679 |
Parker Family Foundation Omaha, NE | $53,755,894 | $1,788,944 |
Nehring Family Nice Foundation Sioux Falls, SD | $4,939,586 | $4,091,641 |