ROSWELL PARK & LATERAL COMPANY

Company Details

Name:	ROSWELL PARK & LATERAL COMPANY
Jurisdiction:	Idaho
Legal type:	Non-Profit Corporation (D)
Status:	Active-Good Standing
Date of registration:	05 May 1995 (30 years ago)
Financial Date End:	31 May 2026
Entity Number:	340377
Place of Formation:	IDAHO
File Number:	340377
ZIP code:	83660
County:	Canyon County
Mailing Address:	VICKI CASE PO BOX 203 PARMA, ID 83660-0203

Name	Role	Address
Vicki Case	Agent	30769 RED TOP RD, WILDER, ID 83676

Name	Role	Address	Appointed On	Resigned On
JOHN SHARKEY	President	P. O. BOX 505, PARMA, ID 83660	2021-04-05	2023-04-04
MATT BRASSFIELD	President	27240 PIONEER LANE, PARMA, ID 83660	2023-04-04	No data

Name	Role	Address	Appointed On	Resigned On
Vicki Case	Secretary	P.O. BOX 203, WILDER, ID 83676	2024-05-03	2024-05-03

Filing Name	Filing Number	Filing date
Annual Report	0006189873	2025-04-04
Annual Report	0005721309	2024-05-03
Annual Report	0005180302	2023-04-04
Annual Report	0004689177	2022-04-05
Annual Report	0004230085	2021-04-05
Annual Report	0003835897	2020-04-06
Application for Reinstatement	0003606949	2019-08-30
Dissolution/Revocation - Administrative	0003600580	2019-08-20
Annual Report	0002444006	2018-04-19
Legacy Amendment	0000862732	2017-08-17
Annual Report	0002444005	2017-05-31
Annual Report	0002444004	2016-04-05
Annual Report	0002444003	2015-04-30
Annual Report	0002444002	2014-03-25
Annual Report	0002444001	2013-03-27
Annual Report	0002443999	2012-03-22
Annual Report	0002443995	2011-03-31
Annual Report	0002443994	2010-04-29
Annual Report	0002443993	2009-04-28
Annual Report	0002443997	2008-05-06
Annual Report	0002443996	2007-05-02
Annual Report	0002443988	2006-07-27
Annual Report	0002443987	2005-03-08
Annual Report	0002443984	2004-03-09
Annual Report	0002443983	2003-03-11
Annual Report	0002443986	2002-03-12
Annual Report	0002443998	2001-05-21
Annual Report	0002443992	1999-09-14
Annual Report	0002443985	1998-08-19
Annual Report	0002443991	1997-09-16
Annual Report	0002443990	1996-08-21
Annual Report	0002443989	1995-11-07
Initial Filing	0000340377	1995-05-05

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

82-0503594

Corporation

Unconditional Exemption

PO BOX 203, PARMA, ID, 83660-0203

2017-12

In Care of Name	% SHEILA SEEMAN
Group Exemption Number	0000
Subsection	Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Mutual Cooperative Telephone Co., Organization Like Those on Three Preceding Lines
Affiliation	Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification	Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility	Contributions are not deductible.
Foundation	All organizations except 501(c)(3)
Tax Period	2023-12
Asset	25,000 to 99,999
Income	10,000 to 24,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement	No 990-PF return
Accounting Period	Dec
Asset Amount	27038
Income Amount	21687
Form 990 Revenue Amount	21687
National Taxonomy of Exempt Entities	Mutual/Membership Benefit: Local Benevolent Life Insurance Associations
Sort Name	-

Auto-Revocation List

Description	Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type	501(c)(12): Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or cooperative telephone companies, etc.
Revocation Date	2010-05-15
Revocation Posting Date	2017-11-07
Exemption Reinstatement Date	2010-05-15

Determination Letter

Final Letter(s)

FinalLetter_82-0503594_ROSWELLPARK&LATERALCOMPANY_03062017.tif

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

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	202212
Filing Type	E
Return Type	990EO
File	View File

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	202112
Filing Type	E
Return Type	990EO
File	View File

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	202012
Filing Type	E
Return Type	990EO
File	View File

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	201912
Filing Type	E
Return Type	990EO
File	View File

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	201812
Filing Type	E
Return Type	990EO
File	View File

Organization Name	ROSWELL PARK AND LATERAL COMPANY
EIN	82-0503594
Tax Period	201712
Filing Type	E
Return Type	990EO
File	View File

Date of last update: 05 Apr 2025