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WOOD RIVER LAND TRUST COMPANY

Company Details

Name: WOOD RIVER LAND TRUST COMPANY
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 20 Jun 1994 (31 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 329232
Place of Formation: IDAHO
File Number: 329232
ZIP code: 83333
County: Blaine County
Mailing Address: 119 E BULLION ST HAILEY, ID 83333-8770

Agent

Name Role Address
Amy Trujillo Agent 119 E BULLION ST, HAILEY, ID 83333

President

Name Role Address Appointed On
David Woodward President 119 E BULLION ST, HAILEY, ID 83333 2021-07-10
Roland Wolfram President 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09

Director

Name Role Address Appointed On
Trish Klahr Director 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09
Nick Miller Director 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09
David Woodward Director 119 E BULLION ST, HAILEY, ID 83333 2024-05-09
Jeff Johnson Director 119 E BULLION ST, HAILEY, ID 83333 2024-05-09
Gayle Stevenson Director 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09
David Perkins Director 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09
Robert Ordal Director 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09
Victor Bernstein Director 119 E BULLION ST., HAILEY, ID 83333 2024-05-09
Mary Bachman Director 119 E BULLION ST, HAILEY, ID 83333 2024-05-09
Jeff Seely Director 119 E BULLION ST, HAILEY, ID 83333 2024-05-09

Secretary

Name Role Address Appointed On
James Barnes Secretary 119 E BULLION ST, HAILEY, ID 83333-8770 2024-05-09

Vice President

Name Role Address Appointed On
Karen de Saint Phalle Vice President 119 E BULLION ST, HAILEY, ID 83333 2024-05-09

Treasurer

Name Role Address Appointed On
Mark Ullman Treasurer 119 E BULLION ST, HAILEY, ID 83333 2024-05-09

Filing

Filing Name Filing Number Filing date
Annual Report 0005732559 2024-05-09
Annual Report 0005218705 2023-05-03
Annual Report 0004725786 2022-05-03
Annual Report Amendment 0004665783 2022-03-21
Annual Report 0004343422 2021-07-10
Annual Report 0003878036 2020-05-15
Annual Report 0003517671 2019-05-20
Annual Report 0002388382 2018-04-23
Annual Report 0002388380 2017-05-01
Annual Report 0002388378 2016-04-26

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0474191 Corporation Unconditional Exemption 119 E BULLION ST, HAILEY, ID, 83333-8770 1995-03
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Central - This code is used if the organization is a central type organization (no group exemption) of a National, Regional or Geographic grouping of organizations.
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-03
Asset 10,000,000 to 49,999,999
Income 5,000,000 to 9,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Mar
Asset Amount 33753086
Income Amount 5799479
Form 990 Revenue Amount 5414765
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 202303
Filing Type E
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 202203
Filing Type E
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 202103
Filing Type E
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 202003
Filing Type E
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 201903
Filing Type E
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 201803
Filing Type P
Return Type 990
File View File
Organization Name WOOD RIVER LAND TRUST CO
EIN 82-0474191
Tax Period 201603
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5721477107 2020-04-13 1087 PPP 119 E Bullion St, HAILEY, ID, 83333-8770
Loan Status Date 2020-12-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 115800
Loan Approval Amount (current) 115800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 72601
Servicing Lender Name Zions Bank, A Division of
Servicing Lender Address 1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address HAILEY, BLAINE, ID, 83333-8770
Project Congressional District ID-02
Number of Employees 7
NAICS code 813312
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 72601
Originating Lender Name Zions Bank, A Division of
Originating Lender Address SALT LAKE CITY, UT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 116491.63
Forgiveness Paid Date 2020-11-27

Date of last update: 04 Apr 2025

Sources: Idaho Secretary of State