WOOD RIVER LAND TRUST COMPANY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOOD RIVER LAND TRUST COMPANY (EIN 82-0474191)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-12
- IRS object ID
- 202120439349301742
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T14:16:21-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833330909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820474191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD RIVER LAND TRUST CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2087883947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 E BULLION STREET | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BOETTGER | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 2087883947 | PhoneNum |
| Signature | 2020-02-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2021-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WOODWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7680 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,927,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODRIVERLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE WOOD RIVER LAND TRUST PROTECTS AND SUSTAINS THE TREASURED LANDSCAPES AND LIFE-GIVING WATERS OF THE WOOD RIVER VALLEY AND INSPIRES LOVE FOR THIS SPECIAL PLACE FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,901,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,852,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,229,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,266 | PYInvestmentIncomeAmt |
| CY Investment Income | -$104,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,824 | PYOtherRevenueAmt |
| CY Other Revenue | $25,160 | CYOtherRevenueAmt |
| PY Total Revenue | $3,304,498 | PYTotalRevenueAmt |
| CY Total Revenue | $2,773,542 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $628,981 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,393,055 | PYOtherExpensesAmt |
| CY Other Expenses | $539,773 | CYOtherExpensesAmt |
| PY Total Expenses | $8,023,329 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,718,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,604,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,239,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,579,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,184,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,549,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOOD RIVER LAND TRUST PROTECTS AND SUSTAINS THE TREASURED LANDSCAPES AND LIFE-GIVING WATERS OF THE WOOD RIVER VALLEY AND INSPIRES LOVE FOR THIS SPECIAL PLACE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,656 | ExpenseAmt |
| Desc | LAND ACQUISITION/PROTECTION CROY CANYON PROTECTION - FUTURE SIMONS/BAUER PRESERVE IN 2018, WRLT ENTERED INTO A PURCHASE AND SALE AGREEMENT WITH THE SIMONS/BAUER FAMILY FOR 118 ACRES OF LAND IN CROY CANYON. THIS ACQUISITION WILL PROTECT THE MOUTH OF CROY CANYON AND 1 MILE OF CROY CREEK AS IT FEEDS INTO THE BIG WOOD RIVER. EXPENSES INCURRED IN THIS FISCAL YEAR INCLUDED DUE DILIGENCE EXPENSES TO MOVE THE ACQUISITION FORWARD. WE CLOSED ON THE PROPERTY IN FY 20-21. GATEWAY RANCH ACQUISITION IN FY 19-20, WRLT ACQUIRED 85 ACRES AT THE INTERSECTION OF HIGHWAY 20 AND HIGHWAY 75. THE GATEWAY RANCH PROTECTS A PORTION OF A MAJOR TRIBUTARY OF THE LOWER STRETCH OF THE BIG WOOD RIVER: WILLOW CREEK. THE PROPERTY CONSERVES RIPARIAN AND WETLAND AREAS THAT ARE HABITAT FOR A VARIETY OF WILDLIFE, AND THE PROPERTY IS WITHIN AN AREA CLASSIFIED BY THE USDA AS IMPORTANT FOR SAGE-GROUSE HABITAT AND RANGELAND PROTECTION. RINKER ROCK CREEK RANCH RINKER ROCK CREEK RANCH, ENCOMPASSING 10,394 ACRES, IS ONE OF THE LARGEST UNDEVELOPED PROPERTIES IN THE BIG WOOD RIVER WATERSHED. IT WAS CONSERVED FOR WILDLIFE, CLEAN WATER AND PUBLIC ACCESS THANKS TO THE EFFORTS OF LOCAL LANDOWNERS, PUBLIC AGENCIES AND COMMUNITY GROUPS. IN JUNE 2016, WE PARTNERED WITH THE UNIVERSITY OF IDAHO'S RANGELAND CENTER AND THE NATURE CONSERVANCY TO GROW RINKER ROCK CREEK RANCH INTO A WORLD-CLASS LIVING LABORATORY THAT SHOWCASES THE INTERSECTION OF CONSERVATION, RANGELAND MANAGEMENT, RECREATION, RESEARCH AND EDUCATION. THE ENTIRE ROCK CREEK DRAINAGE LIES SOUTHWEST OF HAILEY AND CONSISTS OF HIGH-QUALITY SAGEBRUSH-STEPPE HABITAT, ASPEN FOREST AND RIVER TERRAIN. THE PROTECTION OF THE AREA ALIGNS WITH STATE AND FEDERAL EFFORTS TO CONSERVE SAGE-GROUSE THROUGH LANDSCAPE-SCALE HABITAT IMPROVEMENTS. THE PROJECT EXPANDS THE BIRDS' PROTECTED HABITAT IN CENTRAL IDAHO'S PIONEER MOUNTAIN CRATERS OF THE MOON AREA TO OVER 80,000 ACRES. RINKER ROCK CREEK IS TRULY A SPECIAL SPOT. THERE IS CURRENTLY NO OTHER RESEARCH CENTER LIKE IT IN THE STATE. LONG VALUED FOR ITS BENEFITS TO PEOPLE AND NATURE, RINKER ROCK CREEK RANCH WILL CONTINUE TO BE CONSERVED FOR SAGE -GROUSE AND MANAGED FOR RESEARCH AND PUBLIC USE. IN 2018, WRLT AND THE NATURE CONSERVANCY ENTERED INTO AN EXCLUSIVE LEASE- OPTION AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO. IN FY 2019-20 WRLT MAINTAINED ITS ROLE ON THE RINKER ROCK CREEK ADVISORY BOARD AND PROVIDED STAFF SUPPORT IN PARTNERSHIP WITH THE UNIVERSITY OF IDAHO ON STREAM RESTORATION PROJECTS ON THE RANCH, AS WELL AS CONVERSION OF BARBED WIRE FENCE TO WILDLIFE FRIENDLY FENCING THAT ALLOWS FOR BETTER WILDLIFE MOVEMENT THROUGH THE PROPERTY AND BETTER CATTLE MANAGEMENT. PIONEERS ALLIANCE WRLT STAFF'S COLLABORATIVE WORK WITH THE PIONEERS ALLIANCE HAS BROUGHT TOGETHER RANCHERS AND PROPERTY OWNERS TO PROTECT APPROXIMATELY 90,000 ACRES IN THE PIONEER MOUNTAINS-CRATERS OF THE MOON LANDSCAPE THROUGH THE NATURAL RESOURCES CONSERVATION SERVICE'S AGRICULTURAL LANDS EASEMENT PROGRAM. IN 2019-20, WRLT ACQUIRED A CONSERVATION EASEMENT OVER 520 ACRES OF LAND IN THE PIONEERS TO PROTECT CRITICAL SAGE-GROUSE HABITAT. WRLT ALSO CONTINUED TO COLLECT INFORMATION ON GREATER SAGE-GROUSE POPULATIONS AND WORKED WITH LANDOWNERS TO RESTORE HABITAT ON CONSERVED LANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,202 | ExpenseAmt |
| Desc | RIVER HEALTH & RESTORATION BIG WOOD HOME RIVERS INITIATIVE WOOD RIVER LAND TRUST AND TROUT UNLIMITED (TU), IN COLLABORATION WITH A VARIETY OF AGENCY AND PRIVATE PARTNERS, ARE WORKING TO RESTORE THE GLORY OF THE GREAT WESTERN TROUT FISHERY, THE BIG WOOD RIVER. BASED ON THE 2016 STUDY, ASSESSMENT OF POTENTIAL TO RESTORE DYNAMIC FLUVIAL CONDITIONS THE WRLT AND PARTNERS HAVE BEEN PROVIDING INPUT ON STREAM ALTERATION PERMITS SUBMITTED IN BLAINE COUNTY AND THE CITY OF KETCHUM. THESE PERMITS ARE FOR LANDOWNERS WHO WISH TO ALTER THE RIVER TO ALLEVIATE FLOOD DAMAGE ON THEIR PROPERTY. WE COMMENT ON THESE PERMITS TO STRIVE FOR A BALANCE OF PROTECTING EXISTING INFRASTRUCTURE AND PROTECTING THE RIVER'S HEALTH BY EDUCATING LANDOWNERS ON BEST PRACTICES FOR STREAM REHABILITATION. IN FY 19-20, WRLT CONTINUED THE CONCEPTUAL DESIGN AND PLANNING FOR RIVER RESTORATION PROJECTS NORTH OF KETCHUM (SUN PEAK/HULEN MEADOWS PROJECT), WITHIN THE HAILEY GREENWAY (COLORADO GULCH STREAM RESTORATION PROJECT AND BRIDGE PROJECT), AND IN BELLEVUE (LOWER HOWARD PRESERVE PROJECT). CONCEPTUAL DESIGNS WERE CONTRACTED AND PERMITS, APPROVALS, AND CONSTRUCTION FUNDING WERE PURSUED THIS FISCAL YEAR. WRLT ALSO CONTINUED WORKING WITH THE CITY OF HAILEY, BLAINE COUNTY, AND THE FLOOD CONTROL DISTRICT 9 TO MOVE THE US ARMY CORPS SECTION 206 PROJECT FORWARD TO EVALUATE THE FEASIBILITY OF THE RESTORATION OF LIONS PARK AT THE HAILEY GREENWAY. THE GOAL OF THIS MULTI-YEAR PROJECT IS TO RESTORE FLOODPLAIN CONNECTIVITY AND FUNCTION AND MITIGATE FLOODING THAT OCCURS IN COMMUNITIES DOWNSTREAM BECAUSE OF DEGRADED RIVER FUNCTION. WOOD RIVER WATER COLLABORATIVE TOGETHER WITH OUR PARTNERS AT TROUT UNLIMITED AND THE NATURE CONSERVANCY, WOOD RIVER LAND TRUST CONTINUES TO HELP FACILITATE THE WOOD RIVER WATER COLLABORATIVE (WRWC). THERE ARE 75 PARTNERS IN THE COLLABORATIVE REPRESENTING DIVERSE INTERESTS INCLUDING: SENIOR AND JUNIOR WATER USERS, AGRICULTURE, GROUNDWATER DISTRICTS, MUNICIPALITIES, STATE LEGISLATORS, THE IDAHO DEPARTMENT OF WATER RESOURCES, THE IDAHO WATER RESOURCE BOARD, COUNTY AND STATE AGENCIES AND OTHER NON-PROFITS. THE OBJECTIVE OF THE WRWC IS TO ENSURE SUSTAINABLE WATER USE FOR FARMING AND RANCHING; TO PRESERVE SAFE, CLEAN DRINKING WATER TO MEET THE NEEDS OF THE WOOD RIVER WATERSHEDS; AND TO CONSERVE RIPARIAN AND RIVER HABITAT FOR FISH AND WILDLIFE THAT RELY ON THE BIG WOOD RIVER, SILVER CREEK, LITTLE WOOD RIVER AND THEIR TRIBUTARIES. THIS YEAR, WE CONTINUED TO WORK WITH WRWC PARTNERS TO DEVELOP A TOOL THAT COULD ALLOW IRRIGATORS TO KNOW THE PROBABILITY OF WHEN THEY WILL HAVE TO SHUT OFF WATER USE BY THEIR WATER RIGHT DATE. THIS TOOL USES SURFACE FLOW, SNOW WATER EQUIVALENT, SNOW WATER SURFACE INDEX, AND GROUND WATER LEVELS TO MAKE THESE PREDICTIONS. THIS WILL ALLOW IRRIGATORS TO PLAN CROP PRODUCTION MORE EFFICIENTLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,134 | ExpenseAmt |
| Desc | LAND STEWARDSHIP STAFF MONITORED ALL 43 OF THE WOOD RIVER LAND TRUST CONSERVATION EASEMENTS, TOTALING 13,020 ACRES TO ENSURE COMPLIANCE WITH INDIVIDUAL EASEMENT RESTRICTIONS/LANGUAGE AND TO NOTE ANY CHANGES IN THE PROPERTY. ALL MONITORING DATA, SUCH AS PHOTO POINTS, WERE REPORTED AND ENTERED INTO THE PERMANENT RECORD. WRLT ALSO CONTINUED TO MANAGE AND STEWARD OUR 16 FEE SIMPLE PROPERTIES LOCATED IN AND ADJACENT TO THE WOOD RIVER VALLEY. THESE PRESERVES ARE MAINTAINED IN THEIR NATURAL STATE AND/OR RESTORED TO A HEALTHY LANDSCAPE. STEWARDSHIP STAFF ADDRESSES SUCH ONGOING PROBLEMS AS NOXIOUS WEEDS, TRASH, UNWANTED VEHICLE USE, EROSION AND TRAIL UPKEEP. SOUTHERN IDAHO LAND TRUST IN FY 19-20, WRLT PROVIDED CONTRACT MONITORING SERVICES TO THE SOUTHERN IDAHO LAND TRUST TO MONITOR THEIR CONSERVATION EASEMENTS HELD IN THE MAGIC VALLEY AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,969 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT/OTHER A COMMUNITY THAT ENJOYS AND LOVES THE LAND WILL WORK TO PROTECT IT. RESEARCH SHOWS THE BEST WAY TO GET PEOPLE TO CARE ABOUT THE LAND AND OUR ENVIRONMENT IS TO ENCOURAGE MEANINGFUL EXPERIENCES IN NATURE. WE BRING PEOPLE TO THE LAND AND EDUCATE THE COMMUNITY'S YOUTH ON CONSERVATION THROUGH PROGRAMS LIKE WRLT'S STUDENT CONSERVATION COUNCIL, HOSTING FIELD TRIPS AT OUR PRESERVES FOR K-12 STUDENTS, AND BRINGING THE COMMUNITY TOGETHER EVERY YEAR FOR RIVERFEST. WRLT'S STUDENT CONSERVATION COUNCIL (SCC) BRINGS TOGETHER MOTIVATED HIGH SCHOOLERS REPRESENTING EVERY SCHOOL IN THE VALLEY. THE SCC KIDS PLAN A CONSERVATION PROJECT EVERY YEAR THAT IS AIMED TO BOTH RESULT IN ECOLOGICAL BENEFITS AND INSPIRE THE COMMUNITY TO TAKE ACTION. THIS YEAR, THE SCC KIDS CONTINUED THEIR WORK REMOVING BARBED WIRE IN A WILDLIFE MIGRATION PATH IN QUIGLEY CANYON TO PREVENT WILDLIFE COLLISIONS AND ENTANGLEMENTS WITH FENCING AND ALLOW FOR BETTER MOVEMENT. THEY ALSO PLANTED WILLOWS AT QUIGLEY POND TO INCREASE HABITAT COVER, AND CREATED EDUCATIONAL SIGNAGE FOR THE QUIGLEY POND. OUR STAFF HOSTED FIELD TRIPS FROM EVERY SCHOOL IN THE VALLEY FOR K-12 AGED STUDENTS AT OUR PRESERVES THIS YEAR. THESE STUDENTS CAME TO PLACES LIKE COLORADO GULCH, DRAPER WOOD RIVER PRESERVE, QUIGLEY CANYON, RINKER ROCK CREEK RANCH, AND HOWARD PRESERVE TO LEARN ABOUT THE IMPACTS OF WEEDS ON ECOSYSTEMS AND RELEASE BIOCONTROL INSECTS; REMOVE OLD BARBED WIRE FENCING THE INHIBITS WILDLIFE MOVEMENT THROUGH THE LANDSCAPE; BUILD TRAILS FOR OUR COMMUNITY; AND LEARN ABOUT ART AND PERSONAL EXPRESSION OUT IN NATURE. TROUT FRIENDLY THE TROUT FRIENDLY (TF) PROGRAM IS IN ITS 14TH YEAR OF PROMOTING WATER CONSERVATION, SOIL HEALTH AND NATIVE PLANT USE WITH FREE EVENTS AND LANDSCAPE SIGNS THAT DEMONSTRATE THESE VALUES. THE PROGRAM OFFERS COMMUNITY MEMBERS THE OPPORTUNITY TO LEARN ABOUT LANDSCAPING TECHNIQUES THAT CAN PROTECT OUR RIVER AND WATER SUPPLY, AND PROVIDES A CERTIFICATION PROGRAM AIMED AT RAISING AWARENESS AND PROMOTING INDIVIDUAL ACTION. IN ADDITION TO THE CERTIFICATION PROGRAM, WRLT HOSTED THE ANNUAL WEED MANAGEMENT WORKSHOP, WHICH IS INTENDED FOR INDUSTRY LEADERS WHO CAN ALSO RECEIVE CREDITS FROM BLAINE COUNTY FOR WEED MANAGEMENT CERTIFICATION, AND PARTNERED WITH THE CITY OF HAILEY TO IMPLEMENT WATER CONSERVATION GRANTS FROM THE BUREAU OF RECLAMATION AND THE WATER RESOURCE BOARD. CITIZENS OF HAILEY RECEIVE REBATES FOR REMOVING GRASS/TURF. THIS IS A STRONG PARTNERSHIP FOR MESSAGING AND BUILDING A WATER CONSERVATION ETHIC WITHIN THE LANDSCAPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $602,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKER CHAMBERS CO PA | PersonNm |
| Phone | 2087889595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 E WALNUT | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE WOODWARD | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROLAND WOLFRAM | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK WEBKING | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY BUNSHOFT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ANDERSON | ||||||
| ASST. SECRET | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHIE LEVISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BEAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRISH KLAHR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH MICHAEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICK MILLER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SUE ORB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB ORDAL | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PATTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE PERKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CONNIE PRICE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DAN SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GAYLE STEVENSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BOETTGER | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $118,475 | $0 | $12,834 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,475 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $33,360 | GovernmentGrantsAmt |
| All Other Contributions | $2,819,455 | AllOtherContributionsAmt |
| Noncash Contributions | $225,224 | NoncashContributionsAmt |
| Total Contributions | $2,852,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,922 | TotalRevenueColumnAmt |
| Exclusion | $151,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,601,597 | SecuritiesAmt |
| Other | $296,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,837,744 | SecuritiesAmt |
| Other | $316,208 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$236,147 | SecuritiesAmt |
| Other | -$20,208 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,208 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$236,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF HOUSING | Desc |
| Total Revenue Column | $25,160 | TotalRevenueColumnAmt |
| Exclusion | $25,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,208 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$59,065 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,836 | TotalAmt |
| Program Services | $226,140 | ProgramServicesAmt |
| Management And General | $61,617 | ManagementAndGeneralAmt |
| Fundraising | $178,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,808 | TotalAmt |
| Program Services | $63,898 | ProgramServicesAmt |
| Management And General | $15,806 | ManagementAndGeneralAmt |
| Fundraising | $47,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,337 | TotalAmt |
| Program Services | $18,966 | ProgramServicesAmt |
| Management And General | $3,019 | ManagementAndGeneralAmt |
| Fundraising | $14,352 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,452 | TotalAmt |
| Program Services | $15,452 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,806 | TotalAmt |
| Management And General | $38,806 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,428 | TotalAmt |
| Program Services | $42,259 | ProgramServicesAmt |
| Fundraising | $37,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,693 | TotalAmt |
| Program Services | $6,504 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $6,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,176 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $4,860 | ManagementAndGeneralAmt |
| Fundraising | $7,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,435 | TotalAmt |
| Program Services | $6,601 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052 | TotalAmt |
| Program Services | $4,052 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,550 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,697 | TotalAmt |
| Program Services | $45,542 | ProgramServicesAmt |
| Management And General | $11,856 | ManagementAndGeneralAmt |
| Fundraising | $35,299 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,344 | TotalAmt |
| Program Services | $13,925 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $10,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ENGAGEMENT | $99,039 | $82,177 | $6,121 | $10,741 |
| FUND DEVELOPMENT | $53,355 | $53,355 | ||
| STEWARDSHIP | $46,946 | $46,946 | ||
| PROJECT DEVELOPMENT | $13,875 | $12,317 | $1,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,754 | TotalAmt |
| Program Services | $602,961 | ProgramServicesAmt |
| Management And General | $158,886 | ManagementAndGeneralAmt |
| Fundraising | $406,907 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292,599 | BOYAmt |
| EOY | $5,511,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639 | BOYAmt |
| EOY | $4,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,769,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $454,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,057 | BOYAmt |
| EOY | $8,314,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,474 | BOYAmt |
| EOY | $2,749,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239,769 | BOYAmt |
| EOY | $16,579,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,938 | BOYAmt |
| EOY | $20,257 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,938 | BOYAmt |
| EOY | $30,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,331,245 | BOYAmt |
| EOY | $12,167,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,586 | BOYAmt |
| EOY | $4,382,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,184,831 | BOYAmt |
| EOY | $16,549,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239,769 | BOYAmt |
| EOY | $16,579,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,604,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$275,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,402 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,568,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,852,815 | CurrentTaxYearAmt |
| Total | $13,217,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,568,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,852,815 | CurrentTaxYearAmt |
| Total | $13,217,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,482,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,734,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,922 | CurrentTaxYearAmt |
| Total | $533,741 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,160 | CurrentTaxYearAmt |
| Total | $164,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,914,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,229,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 164,063 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 43 | TotalEasementsCnt |
| Total Acreage | 13020.00 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1195.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $23,903 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,380,151 | BeginningYearBalanceAmt |
| Contributions | $36,967 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,747 | OtherExpendituresAmt |
| End Year Balance | $1,920,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,351,389 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,388 | OtherExpendituresAmt |
| End Year Balance | $2,380,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,203,098 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $555,746 | OtherCostOrOtherBasisAmt |
| Book Value | $7,758,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,639 | DepreciationAmt |
| Book Value | $546,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,155 | DepreciationAmt |
| Book Value | $8,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,314,413 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,497,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$275,583 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$275,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,773,542 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,773,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,097,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,097,950 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,804 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,804 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,168,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | ORGANIZATION HAS A WRITTEN MONITORING AND ENFORCEMENT POLICY |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE WOOD RIVER LAND TRUST HAS ADOPTED THE POLICY TO NOT CAPITALIZE THE ACQUISITION OF EASEMENTS, BUT RECOGNIZES THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES AND DISCLOSES THEM IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD TO ASSURE THAT THE ORGANIZATION WILL BE ABLE TO MONITOR AND DEFEND ITS CONSERVATION EASEMENTS IN PERPETUITY AND ASSURE THE LONG-TERM VIABILITY OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK/TAX DEPR DIFFERENCE 35,402 BOOK / TAX DEPRECIATION DIFFERENCE 35,402 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LAND ACQUISITION/PROTECTION CROY CANYON PROTECTION - FUTURE SIMONS/BAUER PRESERVE IN 2018, WRLT ENTERED INTO A PURCHASE AND SALE AGREEMENT WITH THE SIMONS/BAUER FAMILY FOR 118 ACRES OF LAND IN CROY CANYON. THIS ACQUISITION WILL PROTECT THE MOUTH OF CROY CANYON AND 1 MILE OF CROY CREEK AS IT FEEDS INTO THE BIG WOOD RIVER. EXPENSES INCURRED IN THIS FISCAL YEAR INCLUDED DUE DILIGENCE EXPENSES TO MOVE THE ACQUISITION FORWARD. WE CLOSED ON THE PROPERTY IN FY 20-21. GATEWAY RANCH ACQUISITION IN FY 19-20, WRLT ACQUIRED 85 ACRES AT THE INTERSECTION OF HIGHWAY 20 AND HIGHWAY 75. THE GATEWAY RANCH PROTECTS A PORTION OF A MAJOR TRIBUTARY OF THE LOWER STRETCH OF THE BIG WOOD RIVER: WILLOW CREEK. THE PROPERTY CONSERVES RIPARIAN AND WETLAND AREAS THAT ARE HABITAT FOR A VARIETY OF WILDLIFE, AND THE PROPERTY IS WITHIN AN AREA CLASSIFIED BY THE USDA AS IMPORTANT FOR SAGE-GROUSE HABITAT AND RANGELAND PROTECTION. RINKER ROCK CREEK RANCH RINKER ROCK CREEK RANCH, ENCOMPASSING 10,394 ACRES, IS ONE OF THE LARGEST UNDEVELOPED PROPERTIES IN THE BIG WOOD RIVER WATERSHED. IT WAS CONSERVED FOR WILDLIFE, CLEAN WATER AND PUBLIC ACCESS THANKS TO THE EFFORTS OF LOCAL LANDOWNERS, PUBLIC AGENCIES AND COMMUNITY GROUPS. IN JUNE 2016, WE PARTNERED WITH THE UNIVERSITY OF IDAHO'S RANGELAND CENTER AND THE NATURE CONSERVANCY TO GROW RINKER ROCK CREEK RANCH INTO A WORLD-CLASS LIVING LABORATORY THAT SHOWCASES THE INTERSECTION OF CONSERVATION, RANGELAND MANAGEMENT, RECREATION, RESEARCH AND EDUCATION. THE ENTIRE ROCK CREEK DRAINAGE LIES SOUTHWEST OF HAILEY AND CONSISTS OF HIGH-QUALITY SAGEBRUSH-STEPPE HABITAT, ASPEN FOREST AND RIVER TERRAIN. THE PROTECTION OF THE AREA ALIGNS WITH STATE AND FEDERAL EFFORTS TO CONSERVE SAGE-GROUSE THROUGH LANDSCAPE-SCALE HABITAT IMPROVEMENTS. THE PROJECT EXPANDS THE BIRDS' PROTECTED HABITAT IN CENTRAL IDAHO'S PIONEER MOUNTAIN CRATERS OF THE MOON AREA TO OVER 80,000 ACRES. RINKER ROCK CREEK IS TRULY A SPECIAL SPOT. THERE IS CURRENTLY NO OTHER RESEARCH CENTER LIKE IT IN THE STATE. LONG VALUED FOR ITS BENEFITS TO PEOPLE AND NATURE, RINKER ROCK CREEK RANCH WILL CONTINUE TO BE CONSERVED FOR SAGE -GROUSE AND MANAGED FOR RESEARCH AND PUBLIC USE. IN 2018, WRLT AND THE NATURE CONSERVANCY ENTERED INTO AN EXCLUSIVE LEASE- OPTION AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO. IN FY 2019-20 WRLT MAINTAINED ITS ROLE ON THE RINKER ROCK CREEK ADVISORY BOARD AND PROVIDED STAFF SUPPORT IN PARTNERSHIP WITH THE UNIVERSITY OF IDAHO ON STREAM RESTORATION PROJECTS ON THE RANCH, AS WELL AS CONVERSION OF BARBED WIRE FENCE TO WILDLIFE FRIENDLY FENCING THAT ALLOWS FOR BETTER WILDLIFE MOVEMENT THROUGH THE PROPERTY AND BETTER CATTLE MANAGEMENT. PIONEERS ALLIANCE WRLT STAFF'S COLLABORATIVE WORK WITH THE PIONEERS ALLIANCE HAS BROUGHT TOGETHER RANCHERS AND PROPERTY OWNERS TO PROTECT APPROXIMATELY 90,000 ACRES IN THE PIONEER MOUNTAINS-CRATERS OF THE MOON LANDSCAPE THROUGH THE NATURAL RESOURCES CONSERVATION SERVICE'S AGRICULTURAL LANDS EASEMENT PROGRAM. IN 2019-20, WRLT ACQUIRED A CONSERVATION EASEMENT OVER 520 ACRES OF LAND IN THE PIONEERS TO PROTECT CRITICAL SAGE-GROUSE HABITAT. WRLT ALSO CONTINUED TO COLLECT INFORMATION ON GREATER SAGE-GROUSE POPULATIONS AND WORKED WITH LANDOWNERS TO RESTORE HABITAT ON CONSERVED LANDS. |
| FORM 990, PAGE 2, PART III, LINE 4B | RIVER HEALTH & RESTORATION BIG WOOD HOME RIVERS INITIATIVE WOOD RIVER LAND TRUST AND TROUT UNLIMITED (TU), IN COLLABORATION WITH A VARIETY OF AGENCY AND PRIVATE PARTNERS, ARE WORKING TO RESTORE THE GLORY OF THE GREAT WESTERN TROUT FISHERY, THE BIG WOOD RIVER. BASED ON THE 2016 STUDY, ASSESSMENT OF POTENTIAL TO RESTORE DYNAMIC FLUVIAL CONDITIONS THE WRLT AND PARTNERS HAVE BEEN PROVIDING INPUT ON STREAM ALTERATION PERMITS SUBMITTED IN BLAINE COUNTY AND THE CITY OF KETCHUM. THESE PERMITS ARE FOR LANDOWNERS WHO WISH TO ALTER THE RIVER TO ALLEVIATE FLOOD DAMAGE ON THEIR PROPERTY. WE COMMENT ON THESE PERMITS TO STRIVE FOR A BALANCE OF PROTECTING EXISTING INFRASTRUCTURE AND PROTECTING THE RIVER'S HEALTH BY EDUCATING LANDOWNERS ON BEST PRACTICES FOR STREAM REHABILITATION. IN FY 19-20, WRLT CONTINUED THE CONCEPTUAL DESIGN AND PLANNING FOR RIVER RESTORATION PROJECTS NORTH OF KETCHUM (SUN PEAK/HULEN MEADOWS PROJECT), WITHIN THE HAILEY GREENWAY (COLORADO GULCH STREAM RESTORATION PROJECT AND BRIDGE PROJECT), AND IN BELLEVUE (LOWER HOWARD PRESERVE PROJECT). CONCEPTUAL DESIGNS WERE CONTRACTED AND PERMITS, APPROVALS, AND CONSTRUCTION FUNDING WERE PURSUED THIS FISCAL YEAR. WRLT ALSO CONTINUED WORKING WITH THE CITY OF HAILEY, BLAINE COUNTY, AND THE FLOOD CONTROL DISTRICT 9 TO MOVE THE US ARMY CORPS SECTION 206 PROJECT FORWARD TO EVALUATE THE FEASIBILITY OF THE RESTORATION OF LIONS PARK AT THE HAILEY GREENWAY. THE GOAL OF THIS MULTI-YEAR PROJECT IS TO RESTORE FLOODPLAIN CONNECTIVITY AND FUNCTION AND MITIGATE FLOODING THAT OCCURS IN COMMUNITIES DOWNSTREAM BECAUSE OF DEGRADED RIVER FUNCTION. WOOD RIVER WATER COLLABORATIVE TOGETHER WITH OUR PARTNERS AT TROUT UNLIMITED AND THE NATURE CONSERVANCY, WOOD RIVER LAND TRUST CONTINUES TO HELP FACILITATE THE WOOD RIVER WATER COLLABORATIVE (WRWC). THERE ARE 75 PARTNERS IN THE COLLABORATIVE REPRESENTING DIVERSE INTERESTS INCLUDING: SENIOR AND JUNIOR WATER USERS, AGRICULTURE, GROUNDWATER DISTRICTS, MUNICIPALITIES, STATE LEGISLATORS, THE IDAHO DEPARTMENT OF WATER RESOURCES, THE IDAHO WATER RESOURCE BOARD, COUNTY AND STATE AGENCIES AND OTHER NON-PROFITS. THE OBJECTIVE OF THE WRWC IS TO ENSURE SUSTAINABLE WATER USE FOR FARMING AND RANCHING; TO PRESERVE SAFE, CLEAN DRINKING WATER TO MEET THE NEEDS OF THE WOOD RIVER WATERSHEDS; AND TO CONSERVE RIPARIAN AND RIVER HABITAT FOR FISH AND WILDLIFE THAT RELY ON THE BIG WOOD RIVER, SILVER CREEK, LITTLE WOOD RIVER AND THEIR TRIBUTARIES. THIS YEAR, WE CONTINUED TO WORK WITH WRWC PARTNERS TO DEVELOP A TOOL THAT COULD ALLOW IRRIGATORS TO KNOW THE PROBABILITY OF WHEN THEY WILL HAVE TO SHUT OFF WATER USE BY THEIR WATER RIGHT DATE. THIS TOOL USES SURFACE FLOW, SNOW WATER EQUIVALENT, SNOW WATER SURFACE INDEX, AND GROUND WATER LEVELS TO MAKE THESE PREDICTIONS. THIS WILL ALLOW IRRIGATORS TO PLAN CROP PRODUCTION MORE EFFICIENTLY. |
| FORM 990, PAGE 2, PART III, LINE 4C | LAND STEWARDSHIP STAFF MONITORED ALL 43 OF THE WOOD RIVER LAND TRUST CONSERVATION EASEMENTS, TOTALING 13,020 ACRES TO ENSURE COMPLIANCE WITH INDIVIDUAL EASEMENT RESTRICTIONS/LANGUAGE AND TO NOTE ANY CHANGES IN THE PROPERTY. ALL MONITORING DATA, SUCH AS PHOTO POINTS, WERE REPORTED AND ENTERED INTO THE PERMANENT RECORD. WRLT ALSO CONTINUED TO MANAGE AND STEWARD OUR 16 FEE SIMPLE PROPERTIES LOCATED IN AND ADJACENT TO THE WOOD RIVER VALLEY. THESE PRESERVES ARE MAINTAINED IN THEIR NATURAL STATE AND/OR RESTORED TO A HEALTHY LANDSCAPE. STEWARDSHIP STAFF ADDRESSES SUCH ONGOING PROBLEMS AS NOXIOUS WEEDS, TRASH, UNWANTED VEHICLE USE, EROSION AND TRAIL UPKEEP. SOUTHERN IDAHO LAND TRUST IN FY 19-20, WRLT PROVIDED CONTRACT MONITORING SERVICES TO THE SOUTHERN IDAHO LAND TRUST TO MONITOR THEIR CONSERVATION EASEMENTS HELD IN THE MAGIC VALLEY AREA. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENGAGEMENT/OTHER A COMMUNITY THAT ENJOYS AND LOVES THE LAND WILL WORK TO PROTECT IT. RESEARCH SHOWS THE BEST WAY TO GET PEOPLE TO CARE ABOUT THE LAND AND OUR ENVIRONMENT IS TO ENCOURAGE MEANINGFUL EXPERIENCES IN NATURE. WE BRING PEOPLE TO THE LAND AND EDUCATE THE COMMUNITY'S YOUTH ON CONSERVATION THROUGH PROGRAMS LIKE WRLT'S STUDENT CONSERVATION COUNCIL, HOSTING FIELD TRIPS AT OUR PRESERVES FOR K-12 STUDENTS, AND BRINGING THE COMMUNITY TOGETHER EVERY YEAR FOR RIVERFEST. WRLT'S STUDENT CONSERVATION COUNCIL (SCC) BRINGS TOGETHER MOTIVATED HIGH SCHOOLERS REPRESENTING EVERY SCHOOL IN THE VALLEY. THE SCC KIDS PLAN A CONSERVATION PROJECT EVERY YEAR THAT IS AIMED TO BOTH RESULT IN ECOLOGICAL BENEFITS AND INSPIRE THE COMMUNITY TO TAKE ACTION. THIS YEAR, THE SCC KIDS CONTINUED THEIR WORK REMOVING BARBED WIRE IN A WILDLIFE MIGRATION PATH IN QUIGLEY CANYON TO PREVENT WILDLIFE COLLISIONS AND ENTANGLEMENTS WITH FENCING AND ALLOW FOR BETTER MOVEMENT. THEY ALSO PLANTED WILLOWS AT QUIGLEY POND TO INCREASE HABITAT COVER, AND CREATED EDUCATIONAL SIGNAGE FOR THE QUIGLEY POND. OUR STAFF HOSTED FIELD TRIPS FROM EVERY SCHOOL IN THE VALLEY FOR K-12 AGED STUDENTS AT OUR PRESERVES THIS YEAR. THESE STUDENTS CAME TO PLACES LIKE COLORADO GULCH, DRAPER WOOD RIVER PRESERVE, QUIGLEY CANYON, RINKER ROCK CREEK RANCH, AND HOWARD PRESERVE TO LEARN ABOUT THE IMPACTS OF WEEDS ON ECOSYSTEMS AND RELEASE BIOCONTROL INSECTS; REMOVE OLD BARBED WIRE FENCING THE INHIBITS WILDLIFE MOVEMENT THROUGH THE LANDSCAPE; BUILD TRAILS FOR OUR COMMUNITY; AND LEARN ABOUT ART AND PERSONAL EXPRESSION OUT IN NATURE. TROUT FRIENDLY THE TROUT FRIENDLY (TF) PROGRAM IS IN ITS 14TH YEAR OF PROMOTING WATER CONSERVATION, SOIL HEALTH AND NATIVE PLANT USE WITH FREE EVENTS AND LANDSCAPE SIGNS THAT DEMONSTRATE THESE VALUES. THE PROGRAM OFFERS COMMUNITY MEMBERS THE OPPORTUNITY TO LEARN ABOUT LANDSCAPING TECHNIQUES THAT CAN PROTECT OUR RIVER AND WATER SUPPLY, AND PROVIDES A CERTIFICATION PROGRAM AIMED AT RAISING AWARENESS AND PROMOTING INDIVIDUAL ACTION. IN ADDITION TO THE CERTIFICATION PROGRAM, WRLT HOSTED THE ANNUAL WEED MANAGEMENT WORKSHOP, WHICH IS INTENDED FOR INDUSTRY LEADERS WHO CAN ALSO RECEIVE CREDITS FROM BLAINE COUNTY FOR WEED MANAGEMENT CERTIFICATION, AND PARTNERED WITH THE CITY OF HAILEY TO IMPLEMENT WATER CONSERVATION GRANTS FROM THE BUREAU OF RECLAMATION AND THE WATER RESOURCE BOARD. CITIZENS OF HAILEY RECEIVE REBATES FOR REMOVING GRASS/TURF. THIS IS A STRONG PARTNERSHIP FOR MESSAGING AND BUILDING A WATER CONSERVATION ETHIC WITHIN THE LANDSCAPE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND THEN A COPY IS ELECTRONICALLY TRANSMITTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WOOD RIVER LAND TRUST'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO STAFF AND BOARD MEMBERS, WHO ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE AN ACKNOWLEDGEMENT FORM THAT DISCLOSES POSITIONS, PROPERTY OWNERSHIP, BUSINESS DEALINGS, OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT TO THE INDIVIDUAL'S WORK OR BOARD ACTIVITIES WITH THE LAND TRUST. FURTHERMORE, THE LAND TRUST REVIEWS WHETHER THERE MAY BE ANY CONFLICTS OF INTEREST PRIOR TO ANY LAND TRANSACTION DECISION TO BE MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THAT COMMITTEE CONSISTS OF THE CHAIR, TREASURER, SECRETARY AND IMMEDIATE PAST CHAIR PLUS CHAIRS OF COMMITTEES OF THE BOARD NOT INCLUDED IN THE PRECEDING LIST. SALARY SURVEYS CONDUCTED BY THE LAND TRUST ALLIANCE ARE USED TO PROVIDE COMPARABILITY DATA BASED ON OTHER LAND TRUSTS WHICH ARE SIMILAR IN SCOPE AND FINANCIAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE DISCLOSED UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPR DIFFERENCE 35,402 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUILDING MATERIALS THRIFT STORE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820518109 | EIN |
| Primary Activities | SUP ORG | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12D | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE BUILDING MATERIAL THRIFT STORE | ||
| Q | $271 | ACTUAL DOLLAR AMOUNT |
| THE BUILDING MATERIAL THRIFT STORE | ||
| C | $3,647 | ESTIMATED DOLLAR AMOUNT |