Nonprofit · EIN 74-2188539
UCROSS FOUNDATION
Tax-exempt · CLEARMONT, WY 82835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,183,165 | $2,854,067 | -$670,902 | $36,535,636 | $112,814 | $36,422,822 |
| December 31, 2023 | 990 | $2,048,070 | $2,848,804 | -$800,734 | $35,018,185 | $90,948 | $34,927,237 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $904,601
- Program service revenue
- $80,473
- Investment income
- $1,282,362
- Net gain from sales of assets
- $1,019,241
- Net income from fundraising events
- -$99,866
- Net income from sales of inventory
- $5,202
- Other revenue
- -$84,271
Expenses
- Grants and similar amounts paid
- $163,500
- Compensation of officers, directors and key employees
- $150,903
- Other salaries and wages
- $802,555
- Salaries, compensation and benefits (total)
- $1,239,956
- Professional fundraising fees
- $44,000
- Legal fees
- $540
- Accounting fees
- $50,393
- Occupancy
- $125,319
- Travel
- $40,272
- Depreciation
- $313,932
- Program services (functional)
- $1,819,592
- Management and general (functional)
- $789,686
- Fundraising (functional)
- $244,789
Balance sheet and other
- Total assets, start of year
- $35,018,185
- Total assets, end of year
- $36,535,636
- Total liabilities, end of year
- $112,814
- Net assets, end of year
- $36,422,822
- Land, buildings and equipment
- $6,485,968
- Publicly traded securities
- $24,945,560
- Net assets without donor restrictions
- $26,651,509
- Net assets with donor restrictions
- $9,771,313
- Gross receipts
- $6,875,700
- Employees
- 26
- Volunteers
- 75
- Year formed
- 1981
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BELCHER | PRESIDENT; EXECUTIVE DIRECTOR Officer | 40 | $150,903 |
| JIM NELSON | CHAIR AND TREASURER Trustee or director, Officer | 10 | $0 |
| JESSE MARION | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| SUSAN MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM CANNON | TRUSTEE Trustee or director | 1 | $0 |
| TRACY BOYLE | TRUSTEE Trustee or director | 1 | $0 |
| ARMAND BRACHMAN | TRUSTEE Trustee or director | 1 | $0 |
| STEVE FARRIS | TRUSTEE Trustee or director | 1 | $0 |
| CHAD DEATON | TRUSTEE Trustee or director | 1 | $0 |
| ANNE PENDERGAST | TRUSTEE Trustee or director | 1 | $0 |
| GERALD PETERS | TRUSTEE Trustee or director | 1 | $0 |
| ROGER PLANK | TRUSTEE Trustee or director | 1 | $0 |
| SCOTTING MANNING STEVENS | TRUSTEE Trustee or director | 1 | $0 |
| ARIN WADDELL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BELCHER | PRESIDENT/EXECUTIVE DIRECTOR Officer | 40 | $170,958 |
| JIM NELSON | CHAIR AND TREASURER Trustee or director, Officer | 10 | $0 |
| SUSAN MILLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHAD DEATON | TRUSTEE Trustee or director | 1 | $0 |
| JESSE MARION | TRUSTEE Trustee or director | 1 | $0 |
| ROGER PLANK | TRUSTEE Trustee or director | 1 | $0 |
| KATE SCHUTT | TRUSTEE Trustee or director | 1 | $0 |
| CHARLIE HART | SECRETARY Trustee or director, Officer | 5 | $0 |
| KIM CANNON | TRUSTEE Trustee or director | 1 | $0 |
| STEVE FARRIS | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT MANNING STEVENS | TRUSTEE Trustee or director | 1 | $0 |
| TRACY BOYLE | TRUSTEE Trustee or director | 1 | $0 |
| GREG HILL | TRUSTEE Trustee or director | 1 | $0 |
| GERALD PETERS | TRUSTEE Trustee or director | 1 | $0 |
| ARMAND BRACHMAN | TRUSTEE Trustee or director | 1 | $0 |
| ANNE PENDERGAST | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 BIG RED LN, CLEARMONT, WY 82835-9723
- Principal officer (990 for 2024)
- CAITLIN ADDLESPERGER, 30 BIG RED LANE, CLEARMONT, WY 82835
- Signed the 990
- CAITLIN ADDLESPERGER, PRESIDENT
- Phone
- (307) 737-2291
- Website
- WWW.UCROSSFOUNDATION.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS AND GROUPS BY PROVIDING UNINTERRUPTED TIME, STUDIO SPACE, LIVING ACCOMODATIONS, AND THE EXPERIENCE OF THE MAJESTIC HIGH PLAINS WHILE SERVING AS A GOOD STEWARD OF ITS HISTORIC 20,000-ACRE RANCH.
Program accomplishments
- PROVIDED HOUSING, FOOD AND FACILITIES FOR ARTISTS, POETS, WRITERS, PERFORMERS, AND MUSICIANS TO LIVE, RESEARCH, DISCUSS, EXPERIMENT AND, ABOVE ALL, CREATE NEW WORK.Expenses $1,819,592 · grants $163,500 · revenue $80,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2188539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $36,535,636
- Income (IRS master file)
- $6,875,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,183,165 | $2,854,067 | $36,535,636 | IRS |
| 990 | December 2023 | $2,048,070 | $2,848,804 | $35,018,185 | XML |
| 990 | December 2022 | $1,248,764 | $2,629,480 | $33,581,773 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2188539).
Questions about UCROSS FOUNDATION
- What is the EIN of UCROSS FOUNDATION?
- The employer identification number (EIN) of UCROSS FOUNDATION is 74-2188539.
- Is UCROSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to UCROSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCROSS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UCROSS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UCROSS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UCROSS FOUNDATION?
- The 990 for the year ended December 31, 2024 names CAITLIN ADDLESPERGER.
- Who are the officers and directors of UCROSS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $150,903 (WILLIAM BELCHER, PRESIDENT; EXECUTIVE DIRECTOR).
- How much revenue does UCROSS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,183,165, expenses of $2,854,067 and total assets of $36,535,636 at year end.
Other nonprofits in CLEARMONT
- WYOMING HIGH SCHOOL STUDENT PRESS ASSOCIATION EIN 27-3481524 · last filed 990-N for 2024
- THE CLEARMONT COMMUNITY CENTER FOUNDATION EIN 23-7446071 · last filed 990-N for 2025
- WYOMING HOLISTIC RESOURCE MANAGEMENT EIN 83-0295808 · last filed 990-N for 2025
- CLEARMONT HISTORICAL GROUP EIN 74-2393849 · last filed 990-N for 2025
All nonprofits in CLEARMONT · Wyoming · Philanthropy, voluntarism and grantmaking foundations