Nonprofit · EIN 82-3932159
ROOTS FOREST SCHOOL INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $293,434 | $245,235 | $48,199 | $207,928 | $31,955 | $175,973 |
| December 31, 2023 | 990 | $228,768 | $206,380 | $22,388 | $132,017 | $4,243 | $127,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,808
- Program service revenue
- $145,681
- Investment income
- $2,392
- Net income from fundraising events
- -$6,901
- Net income from sales of inventory
- $454
- Other revenue
- -$6,447
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $155,236
- Salaries, compensation and benefits (total)
- $193,633
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $13,471
- Program services (functional)
- $172,560
- Management and general (functional)
- $62,205
- Fundraising (functional)
- $10,470
Balance sheet and other
- Total assets, start of year
- $132,017
- Total assets, end of year
- $207,928
- Total liabilities, end of year
- $31,955
- Net assets, end of year
- $175,973
- Net assets without donor restrictions
- $55,733
- Net assets with donor restrictions
- $120,240
- Gross receipts
- $321,187
- Employees
- 11
- Volunteers
- 146
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennet Gray | Director Trustee or director | 18.75 | $18,019 |
| Katie Morell | Director Trustee or director | 0.5 | $0 |
| Treone Cooley | Director Trustee or director | 0.1 | $0 |
| Anna Kinney | Secretary Trustee or director, Officer | 1 | $0 |
| Melissa Coriell | Director Trustee or director | 0.1 | $0 |
| Deborah Carter | Director Trustee or director | 0.1 | $0 |
| Lynne Edwards | President Trustee or director, Officer | 3 | $0 |
| Trace McKellips | Treasurer Trustee or director, Officer | 1 | $0 |
| Megan FitzMaurice | Director Trustee or director | 0.1 | $0 |
| Max Frank | Director Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennet Gray | Director Trustee or director | 16.8 | $15,195 |
| Deborah Carter | Director Trustee or director | 0.5 | $0 |
| Lynne Edwards | Director Trustee or director | 1 | $0 |
| Melissa Coriell | Director Trustee or director | 0.5 | $0 |
| Katie Morell | President Trustee or director, Officer | 4 | $0 |
| Treone Cooley | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Anna Kinney | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2018 STATE PARK RD, MCCALL, ID 83638-0000
- In care of
- % JENNET GRAY
- Principal officer (990 for 2024)
- Trace McKellips, PO Box 2003, McCall, ID 83638
- Signed the 990
- JENNET GRAY, Director
- Phone
- (208) 315-0925
- Website
- www.rootsforestschool.com
- Return prepared by
- Jacob W Styer CPA PLLC
Mission
Through nature-based early childhood education, Roots Forest School fosters curiosity, community, and imagination to inspire stewardship and empower life-long learners. Cont. Schedule O.
Program accomplishments
- See Schedule OExpenses $172,560 · revenue $146,283
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3932159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $207,928
- Income (IRS master file)
- $321,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $293,434 | $245,235 | $207,928 | XML |
| 990 | December 2023 | $228,768 | $206,380 | $132,017 | XML |
| 990 | December 2022 | $199,382 | $172,468 | $143,045 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 82-3932159).
Questions about ROOTS FOREST SCHOOL INC
- What is the EIN of ROOTS FOREST SCHOOL INC?
- The employer identification number (EIN) of ROOTS FOREST SCHOOL INC is 82-3932159.
- Is ROOTS FOREST SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROOTS FOREST SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS FOREST SCHOOL INC 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 ROOTS FOREST SCHOOL INC 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 ROOTS FOREST SCHOOL INC 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 ROOTS FOREST SCHOOL INC?
- The 990 for the year ended December 31, 2024 names Trace McKellips.
- Who are the officers and directors of ROOTS FOREST SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $18,019 (Jennet Gray, Director).
- How much revenue does ROOTS FOREST SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $293,434, expenses of $245,235 and total assets of $207,928 at year end.
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