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ROOTS FOREST SCHOOL INC.

Company Details

Name: ROOTS FOREST SCHOOL INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 07 Jun 2017 (8 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 631722
Place of Formation: IDAHO
File Number: 631722
ZIP code: 83638
County: Valley County
Mailing Address: PO BOX 2003 MCCALL, ID 83638-2003

Agent

Name Role Address
STEPHANIE DAY Agent 506 WANDA AVE, MCCALL, ID 83638

Director

Name Role Address Appointed On
Melissa Coriell Director PO BOX 1168, MCCALL, ID 83638 2021-06-07
Trace McKellips Director 14146 JEFFERSON ROAD, MCCALL, ID 83638 2024-06-03
Max Frank Director 13963 EASY STREET, MCCALL, ID 83638 2024-06-03
Jennet Gray Director PO BOX 3015, MCCALL, ID 83638 2024-06-03
Katie Morell Director 11 PLEASANT ACRES DRIVE, MCCALL, ID 83638 2024-06-03

Treasurer

Name Role Address Appointed On
Megan FitzMaurice Treasurer 291 ALTA VISTA DRIVE, MCCALL, ID 83638 2024-06-03

President

Name Role Address Appointed On
Lynne Edwards President PO BOX 1331, MCCALL, ID 83638 2024-06-03

Secretary

Name Role Address Appointed On
Anna Kinney Secretary 13765 HORIZON VIEW ROAD, MCCALL, ID 83638 2024-06-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005758025 2024-06-03
Annual Report 0005234478 2023-05-09
Annual Report 0004772153 2022-06-06
Statement of Change of Business Mailing Address 0004311381 2021-06-09
Annual Report 0004308541 2021-06-07
Annual Report 0003882780 2020-05-22
Annual Report 0003558473 2019-07-03
Annual Report 0003302671 2018-07-30
Initial Filing 0000631722 2017-06-07

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-3932159 Corporation Unconditional Exemption 2018 STATE PARK ROAD, MCCALL, ID, 83638-0000 2019-04
In Care of Name % MAURA GOLDSTEIN
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 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 deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 132017
Income Amount 254395
Form 990 Revenue Amount 228768
National Taxonomy of Exempt Entities Education: Kindergarten, Preschool, Nursery School, Early Admissions
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)

Determination Letter

Final Letter(s) FinalLetter_82-3932159_ROOTSFORESTSCHOOLINC_08132018_01.tif

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

Organization Name ROOTS FOREST SCHOOL INC
EIN 82-3932159
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name ROOTS FOREST SCHOOL INC
EIN 82-3932159
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name ROOTS FOREST SCHOOL INC
EIN 82-3932159
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8161887008 2020-04-08 1087 PPP 1920 DAVIS AVE, MCCALL, ID, 83638
Loan Status Date 2021-01-13
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 16100
Loan Approval Amount (current) 16100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 436276
Servicing Lender Name Idaho First Bank
Servicing Lender Address 475 E Deinhard Ln, MCCALL, ID, 83638-4800
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address MCCALL, VALLEY, ID, 83638-0001
Project Congressional District ID-01
Number of Employees 5
NAICS code 611710
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 436276
Originating Lender Name Idaho First Bank
Originating Lender Address MCCALL, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 16208.51
Forgiveness Paid Date 2020-12-21

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State