Nonprofit · EIN 87-1252300
WOOD RIVER REP INC
Tax-exempt · HAILEY, ID 83333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $487,580 | $610,008 | -$122,428 | $103,742 | $7,152 | $96,590 |
| May 31, 2024 | 990 | $305,616 | $552,946 | -$247,330 | $224,227 | $5,209 | $219,018 |
| May 31, 2023 | 990 | $618,265 | $468,763 | $149,502 | $471,401 | $5,053 | $466,348 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $314,274
- Program service revenue
- $168,732
- Investment income
- $4,574
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $290,391
- Salaries, compensation and benefits (total)
- $344,439
- Professional fundraising fees
- $11,500
- Accounting fees
- $16,850
- Program services (functional)
- $413,956
- Management and general (functional)
- $121,480
- Fundraising (functional)
- $74,572
Balance sheet and other
- Total assets, start of year
- $224,227
- Total assets, end of year
- $103,742
- Total liabilities, end of year
- $7,152
- Net assets, end of year
- $96,590
- Net assets without donor restrictions
- $96,590
- Gross receipts
- $487,580
- Employees
- 39
- Volunteers
- 50
- Year formed
- 2021
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NAOMI MCDOUGALL JONES | EXECUTIVE DI Officer | 40 | $69,166 | $400 |
| TIM BLACK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERYN ALVEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JANE ROSEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM HARNED | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY KAPLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS LINDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GERTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAOMI MCDOUGALL JONES | EXECUTIVE DI Trustee or director, Officer | 40 | $43,770 |
| TIM BLACK | PRESIDENT Trustee or director | 10 | $0 |
| ERYN ALVEY | VICE PRESIDE Trustee or director | 3 | $0 |
| JANE ROSEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM HARNED | TREASURER Trustee or director | 2 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 1 | $0 |
| TOM CARTER | DIRECTOR Trustee or director | 3 | $0 |
| MARTY KAPLAN | DIRECTOR Trustee or director | 3 | $0 |
| ALEXIS LINDBERG | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GERTZ | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD MCDONNELL | EXECUTIVE DI Trustee or director, Officer | 35 | $44,000 |
| CLAUDIA MCCAIN | PRESIDENT Trustee or director, Officer | 35 | $0 |
| JACKIE COLE | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS ANDREWS | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| JANE ROSEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| GWYNN AUGUST | DIRECTOR Trustee or director | 2 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 2 | $0 |
| SHIELA SUMMERS | DIRECTOR Trustee or director | 6 | $0 |
| TIM BLACK | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2001, HAILEY, ID 83333-2001
- In care of
- % MELODIE TAYLOR-MAULDIN
- Principal officer (990 for 2024)
- TIM BLACK, PO BOX 2001, HAILEY, ID 83333
- Signed the 990
- ALEXIS LINDBERG, DIRECTOR
- Phone
- (208) 582-8388
- Return prepared by
- BECKER CHAMBERS & CO PA
Mission
TO CREATE A LASTING HOME FOR INNOVATIVE THEATRE THAT TRANSPORTS, DELIGHTS, AND INSPIRES.
Program accomplishments
- OUR COMPANY OF STORYTELLERS HARNESSES THE ART OF LIVE PERFORMANCE FOR THE COMMUNITY. THROUGH ESTABLISHED PLAYS, NEW WORKS, AND DYNAMIC EDUCATIONAL PROGRAMMING, WE PROVIDE EXPERIENCES DESIGNED TO BRING ENRICHMENT TO ALL.Expenses $408,899 · revenue $168,732
- COMPANY ARTISTS PROVIDE SUPPORT AND TRAINING IN CLASSROOMS, SHARING THEIR EXPERIENCE AND KNOWLEDGE THAT COMES FROM WORKING PROFESSIONALLY IN THE THEATRE AND MUSIC INDUSTRY. THROUGH CREATIVE EXPLORATION AND INQUIRY, STUDENTS WILL USE THEIR IMAGINATION TO ENGAGE IN A RANGE OF THEATRE EXERCISES. LEARNING THROUGH PERFORMING OFFERS STUDENTS THE OPPORTUNITY TO COLLABORATE, THINK CRITICALLY, AND EXPLORE SELF AWARENESS. OUR ARTISTS HAVE SPENT YEARS INTEGRATING THEATRE ARTS INTO THE CLASSROOM ENVIRONMENT WHILE BUILDING A FOUNDATION OF SUPPORT FOR TEACHERS AND STUDENTS. USING THE EXPERTISE AND TIME DEDICATED BY OUR THEATRE-MAKERS, WE WORK HARD TO ENRICH LEARNING IN ELEMENTARY, MIDDLE, HIGH SCHOOL, AND BEYOND.Expenses $5,057
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1252300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $103,742
- Income (IRS master file)
- $487,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $487,580 | $610,008 | $103,742 | XML |
| 990 | May 2024 | $305,616 | $552,946 | $224,227 | XML |
| 990 | May 2023 | $618,265 | $468,763 | $471,401 | XML |
| 990 | May 2022 | $541,532 | $234,686 | $318,900 | 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 87-1252300).
Questions about WOOD RIVER REP INC
- What is the EIN of WOOD RIVER REP INC?
- The employer identification number (EIN) of WOOD RIVER REP INC is 87-1252300.
- Is WOOD RIVER REP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WOOD RIVER REP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD RIVER REP 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 WOOD RIVER REP INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOOD RIVER REP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WOOD RIVER REP INC?
- The 990 for the year ended May 31, 2025 names TIM BLACK.
- Who are the officers and directors of WOOD RIVER REP INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,166 (NAOMI MCDOUGALL JONES, EXECUTIVE DI).
- How much revenue does WOOD RIVER REP INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $487,580, expenses of $610,008 and total assets of $103,742 at year end.
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