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Nonprofit · EIN 82-0305161

WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED

Tax-exempt · GOODING, ID 83330

Financials

$390K$307K2023$566K$306K2024
Revenue Expenses · by fiscal year end
Financials of WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$566,072$305,801$260,271$1,088,403$0$1,088,403
December 31, 2023990$389,667$306,974$82,693$828,132$0$828,132
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$475,365
of which government grants
$252,425
Program service revenue
$63,931
Investment income
$26,776
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$17,074
Salaries, compensation and benefits (total)
$20,345
Professional fundraising fees
$0
Accounting fees
$1,210
Occupancy
$900
Depreciation
$3,574
Program services (functional)
$305,801

Balance sheet and other

Total assets, start of year
$828,132
Total assets, end of year
$1,088,403
Total liabilities, end of year
$0
Net assets, end of year
$1,088,403
Land, buildings and equipment
$42,097
Net assets without donor restrictions
$1,088,403
Gross receipts
$566,072
Employees
1
Year formed
1973
State of legal domicile
ID

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.

NameTitleHours / weekCompensation
POLLY HUGGINSCHAIR
Trustee or director
–$0
TERRY RUBYVICE CHAIR/T
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
POLLY HUGGINSCHAIR
Trustee or director
–$0
TERRY RUBYVICE CHAIR/T
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
141 7TH AVE E, GOODING, ID 83330-1659
Principal officer (990 for 2024)
POLLY HUGGINS, 141 7TH ST, GOODING, ID 83330
Signed the 990
POLLY HUGGINS, CHAIR
Phone
(208) 934-5053
Return prepared by
MAHLKE HUNSAKER & COMPANY

Mission

HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES IN A WAY THAT WILL IMPROVE THE AREA'S ECONOMY, ENVIRONMENT AND LIVING STANDARDS.

990 for the year ended December 31, 2024

Program accomplishments

  • CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES
    Expenses $305,801
  • CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0305161
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
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,088,403
Income (IRS master file)
$566,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$566,072$305,801$1,088,403XML
990December 2023$389,667$306,974$828,132XML
990December 2022$987,512$457,251$745,439IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-0305161).

Questions about WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED

What is the EIN of WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED?
The employer identification number (EIN) of WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED is 82-0305161.
Is WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED 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 WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED 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 RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED 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 WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED?
The 990 for the year ended December 31, 2024 names POLLY HUGGINS.
Who are the officers and directors of WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does WOOD RIVER RESOURCE CONSERVATION AND DEVELOPMENT INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $566,072, expenses of $305,801 and total assets of $1,088,403 at year end.

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