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Nonprofit · EIN 83-0203706

THORNE-RIDER FOUNDATION

Tax-exempt · SHERIDAN, WY 82801

Financials

$77K$56K2023$132K$188K2024$123K$123K2025
Revenue Expenses · by fiscal year end
Financials of THORNE-RIDER FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF (amended)$123,422$123,222$200$1,770,876$0$1,770,876
December 31, 2024990-PF$131,962$187,528-$55,566$1,770,837$161$1,770,676
December 31, 2023990-PF$76,703$56,041$20,662$1,826,242$0$1,826,242
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$57,467
Interest
$1,189
Net gain from sales of assets
$64,766

Expenses

Grants and similar amounts paid
$85,000
Compensation of officers, directors and key employees
$19,100
Disbursements for charitable purposes
$85,373
Excise tax on investment income
$1,233

Balance sheet and other

Total assets, start of year
$1,770,837
Total assets, end of year
$1,770,876
Total liabilities, end of year
$0
Net assets, end of year
$1,770,876
Fair market value of assets
$2,247,720
Qualifying distributions
$85,373
Net investment income
$123,422

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN ROTELLINI
1466 NORTH HEIGHTS LANE, SHERIDAN, WY 82801
PRESIDENT1$6,000
MAURITA MEEHAN
822 VICTORIA, SHERIDAN, WY 82801
SECRETARY1$3,600
EVERETT MOHATT
1957 SUMMIT COURT, SHERIDAN, WY 82801
TREASURER1$3,500
JOHN ARAAS
715 MICHAEL DRIVE, SHERIDAN, WY 82801
TRUSTEE1$3,000
LINDA THOMPSON
418 NB AVE, SHERIDAN, WY 82801
TRUSTEE1$3,000
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JOHN ROTELLINI
1466 NORTH HEIGHTS LANE, SHERIDAN, WY 82801
PRESIDENT1$6,000
MAURITA MEEHAN
822 VICTORIA, SHERIDAN, WY 82801
SECRETARY1$3,600
EVERETT MOHATT
1957 SUMMIT COURT, SHERIDAN, WY 82801
TREASURER1$3,000
JOHN ARAAS
715 MICHAEL DRIVE, SHERIDAN, WY 82801
TRUSTEE1$3,000
LINDA THOMPSON
418 NB AVE, SHERIDAN, WY 82801
TRUSTEE1$3,000
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOHN ROTELLINI
1466 NORTH HEIGHTS LANE, SHERIDAN, WY 82801
PRESIDENT1$6,000
MAURITA MEEHAN
822 VICTORIA, SHERIDAN, WY 82801
SECRETARY1$3,600
EVERETT MOHATT
1957 SUMMIT COURT, SHERIDAN, WY 82801
TREASURER1$3,000
JOHN ARAAS
715 MICHAEL DRIVE, SHERIDAN, WY 82801
TRUSTEE1$3,000
LINDA THOMPSON
418 NB AVE, SHERIDAN, WY 82801
TRUSTEE1$3,000

Address and contacts

Address (IRS master file)
2 N MAIN ST STE 209, SHERIDAN, WY 82801-6322
In care of
% JOHN ROTELLINI
Signed the 990-PF
JOHN ROTELLINI, PRESIDENT
Phone
(307) 672-0785
Return prepared by
HARKER MELLINGER LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-0203706
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1965
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,746,776
Income (IRS master file)
$311,824

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$123,422$147,322$1,746,776IRS
990-PFDecember 2024$131,962$187,528$1,770,837IRS
990-PFDecember 2023$76,703$56,041$1,826,242XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 83-0203706).

Questions about THORNE-RIDER FOUNDATION

What is the EIN of THORNE-RIDER FOUNDATION?
The employer identification number (EIN) of THORNE-RIDER FOUNDATION is 83-0203706.
Is THORNE-RIDER FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to THORNE-RIDER FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THORNE-RIDER FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THORNE-RIDER FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THORNE-RIDER FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THORNE-RIDER FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $6,000 (JOHN ROTELLINI, PRESIDENT).
How much revenue does THORNE-RIDER FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $123,422, expenses of $123,222 and total assets of $1,770,876 at year end.

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