Skip to main content

Nonprofit · EIN 27-1651578

WOOD RIVER FOUNDATION INC

Tax-exempt · SUN VALLEY, ID 83353

Financials

$66K$65K2023$6K$34K2024
Revenue Expenses · by fiscal year end
Financials of WOOD RIVER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$6,499$34,279-$27,780$886$0$886
December 31, 2023990-EZ$65,564$64,554$1,010$28,666–$28,666
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,499

Expenses

Grants and similar amounts paid
$20,222
Disbursements for charitable purposes
$30,619

Balance sheet and other

Total assets, start of year
$28,666
Total assets, end of year
$886
Total liabilities, end of year
$0
Net assets, end of year
$886
Fair market value of assets
$886
Qualifying distributions
$30,619

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MORLEY R GOLDEN
PO BOX 345, SUN VALLEY, ID 83353
PRESIDENT0.1$0
HOLLYN MARTIN
PO BOX 345, SUN VALLEY, ID 83353
SECR/TREASUR0.05$0
DEANA GOLDEN
PO BOX 345, SUN VALLEY, ID 83353
DIRECTOR0.02$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
HOLLYN MARTINDIRECTOR0$15,000
MORLEY R GOLDENSECR/TREASUR0.25$12,918
ROBERT WERTHVICE PRESIDE0$0
ELIZABETH HERRICKDIRECTOR0$0
LOUISE STUMPHPRESIDENT10$0
ERIKA GREENBERGDIRECTOR0$0
KAZ THEADIRECTOR0$0
ELEANOR JEWITT ROGERSDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 286, SUN VALLEY, ID 83353-0286
Mailing address (990-N for 2011)
PO BOX 345, SUN VALLEY ID 83353
Principal officer (990-N for 2011)
MORLEY GOLDEN, PO BOX 286, SUN VALLEY ID 83353
Signed the 990-PF
MORLEY R GOLDEN, PRESIDENT
Phone
(208) 720-0956
Return prepared by
BECKER CHAMBERS & CO PA

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-1651578
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
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$886
Income (IRS master file)
$6,499

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$6,499$34,279$886IRS
990-EZDecember 2023$65,564$64,554$28,666XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: MORLEY GOLDEN
December 31, 2011≤ $50,000 receipts––e-Postcard

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 27-1651578).

Questions about WOOD RIVER FOUNDATION INC

What is the EIN of WOOD RIVER FOUNDATION INC?
The employer identification number (EIN) of WOOD RIVER FOUNDATION INC is 27-1651578.
Is WOOD RIVER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to WOOD RIVER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WOOD RIVER FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WOOD RIVER FOUNDATION INC 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 WOOD RIVER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who is the principal officer of WOOD RIVER FOUNDATION INC?
The 990-N for 2011 names MORLEY GOLDEN.
Who are the officers and directors of WOOD RIVER FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does WOOD RIVER FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,499, expenses of $34,279 and total assets of $886 at year end.

Other nonprofits in SUN VALLEY

All nonprofits in SUN VALLEY · Idaho · Philanthropy, voluntarism and grantmaking foundations