Nonprofit · EIN 83-0182821
WILLIAM H AND CARRIE GOTTSCHE FOUNDATION
Tax-exempt · THERMOPOLIS, WY 82443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,676,016 | $5,453,243 | -$777,227 | $15,666,362 | $3,489,830 | $12,176,532 |
| June 30, 2024 | 990 | $4,572,805 | $4,875,765 | -$302,960 | $16,080,686 | $3,547,355 | $12,533,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,050
- of which government grants
- $54,037
- Program service revenue
- $4,237,956
- Investment income
- $187,100
- Net rental income
- $163,584
- Net income from fundraising events
- $14,326
- Other revenue
- $177,910
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,802
- Other salaries and wages
- $2,316,514
- Salaries, compensation and benefits (total)
- $2,783,556
- Professional fundraising fees
- $0
- Accounting fees
- $77,484
- Occupancy
- $292,044
- Travel
- $29,815
- Depreciation
- $384,599
- Program services (functional)
- $3,539,495
- Management and general (functional)
- $1,750,303
- Fundraising (functional)
- $163,445
Balance sheet and other
- Total assets, start of year
- $16,080,686
- Total assets, end of year
- $15,666,362
- Total liabilities, end of year
- $3,489,830
- Net assets, end of year
- $12,176,532
- Land, buildings and equipment
- $10,304,825
- Publicly traded securities
- $4,102,884
- Net assets without donor restrictions
- $12,117,467
- Net assets with donor restrictions
- $59,065
- Gross unrelated business income
- $147,446
- Gross receipts
- $4,691,203
- Employees
- 70
- Volunteers
- 0
- Year formed
- 1955
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL SHERO | FORMER EXECUTIVE DIRECTOR Former | 40 | $199,802 |
| BRAD BASSE | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 |
| LANDIS BENSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN COYNE | TRUSTEE Trustee or director | 2 | $0 |
| KARI FINLEY | TRUSTEE Trustee or director | 2 | $0 |
| JERMAYN HERRIN | TRUSTEE Trustee or director | 2 | $0 |
| KATHERINE JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| JOHN HERRIN JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CARL KUBITZ | TRUSTEE Trustee or director | 2 | $0 |
| JOHN LUMLEY | TRUSTEE Trustee or director | 2 | $0 |
| JOHN MCFADDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY MYERS | TRUSTEE Trustee or director | 2 | $0 |
| MARTY ORAVEC | TREASURER Trustee or director, Officer | 2 | $0 |
| KYLE BROST | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL SHERO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $214,808 |
| BRAD BASSE | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 |
| LANDIS BENSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN COYNE | TRUSTEE Trustee or director | 2 | $0 |
| KARI FINLEY | TRUSTEE Trustee or director | 2 | $0 |
| JERMAYN HERRIN | TRUSTEE Trustee or director | 2 | $0 |
| KATHERINE JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| JOHN HERRIN JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CARL KUBITZ | TRUSTEE Trustee or director | 2 | $0 |
| JOHN LUMLEY | TRUSTEE Trustee or director | 2 | $0 |
| JOHN MCFADDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY MYERS | TRUSTEE Trustee or director | 2 | $0 |
| MARTY ORAVEC | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 148 E ARAPAHOE ST, THERMOPOLIS, WY 82443-2402
- Principal officer (990 for 2024)
- KYLE BROST, PO BOX 790, THERMOPOLIS, WY 82443
- Signed the 990
- KYLE BROST, EXECUTIVE DIRECTOR
- Website
- WWW.GOTTSCHE.ORG
- Return prepared by
- SUMMIT WEST CPA GROUP PC
Mission
TO PROVIDE REHABILITATION SERVICES AND CARE REGARDLESS OF THE CLIENT'S ABILITY TO PAY
Program accomplishments
- PATIENT SERVICES AND PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND WELLNESS.Expenses $3,539,495 · revenue $4,455,520
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0182821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $15,666,362
- Income (IRS master file)
- $4,691,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,676,016 | $5,453,243 | $15,666,362 | XML |
| 990 | June 2024 | $4,572,805 | $4,875,765 | $16,080,686 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,726,917 | $5,124,790 | $15,089,746 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 83-0182821).
Questions about WILLIAM H AND CARRIE GOTTSCHE FOUNDATION
- What is the EIN of WILLIAM H AND CARRIE GOTTSCHE FOUNDATION?
- The employer identification number (EIN) of WILLIAM H AND CARRIE GOTTSCHE FOUNDATION is 83-0182821.
- Is WILLIAM H AND CARRIE GOTTSCHE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to WILLIAM H AND CARRIE GOTTSCHE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM H AND CARRIE GOTTSCHE 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 WILLIAM H AND CARRIE GOTTSCHE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM H AND CARRIE GOTTSCHE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLIAM H AND CARRIE GOTTSCHE FOUNDATION?
- The 990 for the year ended June 30, 2025 names KYLE BROST.
- Who are the officers and directors of WILLIAM H AND CARRIE GOTTSCHE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $199,802 (CHERYL SHERO, FORMER EXECUTIVE DIRECTOR).
- How much revenue does WILLIAM H AND CARRIE GOTTSCHE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,676,016, expenses of $5,453,243 and total assets of $15,666,362 at year end.
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