STRATEGY STUDIO / PUBLIC DATA EXPLORER

YOUTH WITH A MISSION IDAHO BOISE CASCADE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH WITH A MISSION IDAHO BOISE CASCADE INC (EIN 20-0575934)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202041969349300119
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

FieldValueIRS element (for citing)
Return2020-07-14T05:30:49-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911313420PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Southard Beckham Atwater & Berry CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1691 Bethel AveAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98366ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200575934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WITH A MISSION BOISE CASCADE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2083820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTY MEYERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD EGGERS CPAPreparerPersonNm
PTINP00052126PTIN
Phone3608764491PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP836110070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$964,473GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWAMIDAHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionA RELIGIOUS ORGANIZATION FORMED TO WORK TOWARDS THE GREAT COMMISSION BY PARTNERING WITH THE CHURCH TO MOBILIZE, EQUIP, SEND, AND CARE FOR LONG-TERM MISSIONARIES WHO WILL TAKE THE GOSPEL TO THOSE WHO HAVE NOT HAD THE CHANCE TO HEAR IT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$668,399PYContributionsGrantsAmt
CY Contributions Grants$736,741CYContributionsGrantsAmt
PY Program Service Revenue$274,639PYProgramServiceRevenueAmt
CY Program Service Revenue$166,626CYProgramServiceRevenueAmt
PY Investment Income-$37PYInvestmentIncomeAmt
CY Investment Income$1,985CYInvestmentIncomeAmt
PY Other Revenue$40,640PYOtherRevenueAmt
CY Other Revenue$59,121CYOtherRevenueAmt
PY Total Revenue$983,641PYTotalRevenueAmt
CY Total Revenue$964,473CYTotalRevenueAmt
PY Grants And Similar Paid$38,992PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,591CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$535,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,368CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,932CYTotalFundraisingExpenseAmt
PY Other Expenses$390,465PYOtherExpensesAmt
CY Other Expenses$271,694CYOtherExpensesAmt
PY Total Expenses$964,602PYTotalExpensesAmt
CY Total Expenses$910,653CYTotalExpensesAmt
PY Revenues Less Expenses$19,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,820CYRevenuesLessExpensesAmt
Total Assets BOY$759,773TotalAssetsBOYAmt
Total Assets EOY$802,678TotalAssetsEOYAmt
Total Liabilities BOY$365,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$354,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA RELIGIOUS ORGANIZATION FORMED TO WORK TOWARDS THE GREAT COMMISSION BY PARTNERING WITH THE CHURCH TO MOBILIZE, EQUIP, SEND, AND CARE FOR LONG-TERM MISSIONARIES WHO WILL TAKE THE GOSPEL TO THOSE WHO HAVE NOT HAD THE CHANCE TO HEAR IT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,545ExpenseAmt
Revenue$40,587RevenueAmt
DescBACKPACKERS DISCIPLESHIP TRAINING SCHOOL IS A 6 MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A FOCUS ON UNREACHED PEOPLE GROUPS IN THE HIMALAYAN REGIONS OF NEPAL AND INDIA. 12 WEEKS OF DISCIPLESHIP TRAINING, WHILE BACKPACKING IN THE IDAHO MOUNTAINS, IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH TREKKING TO OUTLYING MOUNTAIN VILLAGES ASSISTING CHURCH PLANTERS AND TEACHING HYGIENE IN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$230,927ExpenseAmt
Revenue$35,033RevenueAmt
DescMISSION ADVENTURES: MISSION ADVENTURES IS A SUMMER PROGRAM FOR YOUTH GROUPS AND FAMILIES THAT INCLUDES 4 DAYS IN AN INSPIRATIONAL CAMP SETTING AND 6-16 DAYS ON SHORT-TERM OUTREACHES TO DOMESTIC AND INTERNATIONAL LOCATIONS. IN 2016, WE HOSTED 132 YOUTH, FAMILIES AND LEADERS WHO SERVED ON SHORT-TERM MISSIONS OUTREACHES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$100,301ExpenseAmt
Revenue$24,995RevenueAmt
DescTHE WARM LAKE CAMP ANF THE DEPOT RETREAT CENTER ARE OPEN FOR RENTAL TO OTHER GROUPS FOR YOUTH CAMPS, FAMILY REUNIONS AND OTHER SPECIAL EVENTS WHEN NOT USED FOR OUR OWN MISSIONS TRAINING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$198,078TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,540TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$767,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLEY HERZOGPersonNm
Phone2083820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTY MEYER
President40.000.00Yes (X)Yes (X)$81,986$0$0
ARNE WALKER
Treasurer40.000.00Yes (X)Yes (X)$37,974$0$0
SHAUN PETERSON
Director40.000.00Yes (X)$19,774$0$0
SAM WALLACE
Director0.200.00Yes (X)$14,880$0$0
FELICIA NEELY
Director0.200.00Yes (X)$8,924$0$0
ROBERT MEYER
Director0.200.00Yes (X)$1,325$0$0
MARK COX
Director0.200.00Yes (X)$0$0$0
KAREN WHITTET
Director0.200.00Yes (X)$0$0$0
ROD ENOS
Chairman0.500.00Yes (X)Yes (X)$0$0$0
KATE BAIRD
Director0.200.00Yes (X)$0$0$0
MARTIN MALMBERG
Director0.200.00Yes (X)$0$0$0
JACK MOONEY
Director0.200.00Yes (X)$0$0$0
BETHANY WALLACE
Director0.200.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,863TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$736,741AllOtherContributionsAmt
Total Contributions$736,741TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL FEES900099$19,904$19,904
MA FEES900099$35,033$35,033
MISSIONARY TRAINING FEES900099$58,715$58,715
PROGRAM INCOME - OTHER900099$32,560$32,560
STAFF PROGRAM FEES900099$10,450$10,450

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,964TotalRevenueColumnAmt
Related Or Exempt Func Income$9,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$166,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,985SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,985SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,985TotalRevenueColumnAmt
Related Or Exempt Func Income$1,985RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$59,121TotalRevenueColumnAmt
Related Or Exempt Func Income$59,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$964,473TotalRevenueColumnAmt
Related Or Exempt Func Income$227,732RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,591TotalAmt
Program Services$14,591ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,863TotalAmt
Program Services$101,169ProgramServicesAmt
Management And General$53,597ManagementAndGeneralAmt
Fundraising$10,097FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$459,505TotalAmt
Program Services$414,274ProgramServicesAmt
Management And General$45,231ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Management And General$3,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,992TotalAmt
Program Services$7,992ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,801TotalAmt
Program Services$7,938ProgramServicesAmt
Management And General$3,863ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,483TotalAmt
Program Services$2,483ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,629TotalAmt
Program Services$44,629ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,279TotalAmt
Program Services$29,279ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Program Services$465ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,591TotalAmt
Program Services$20,591ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,126TotalAmt
Management And General$18,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,802TotalAmt
Program Services$14,802ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTREACH EXPENSE$40,300$40,300
FOOD EXPENSES$21,959$21,959
VEHICLE EXPENSE$11,981$11,981
MAINTENANCE & REPAIRS$11,856$11,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,850TotalAmt
Program Services$23,542ProgramServicesAmt
Management And General$6,473ManagementAndGeneralAmt
Fundraising$1,835FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$910,653TotalAmt
Program Services$767,851ProgramServicesAmt
Management And General$130,870ManagementAndGeneralAmt
Fundraising$11,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,006BOYAmt
EOY$114,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,041BOYAmt
EOY$501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$879,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,887BOYAmt
EOY$679,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,839BOYAmt
EOY$7,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$759,773BOYAmt
EOY$802,678EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$365,049BOYAmt
EOY$353,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,049BOYAmt
EOY$354,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,724BOYAmt
EOY$448,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,724BOYAmt
EOY$448,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$759,773BOYAmt
EOY$802,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,820ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,399CurrentTaxYearMinus1YearAmt
Current Tax Year$736,741CurrentTaxYearAmt
Total$3,204,711TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,233CurrentTaxYearMinus1YearAmt
Current Tax Year$227,732CurrentTaxYearAmt
Total$1,259,108TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,632CurrentTaxYearMinus1YearAmt
Current Tax Year$964,473CurrentTaxYearAmt
Total$4,463,819TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,463,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,632CurrentTaxYearMinus1YearAmt
Current Tax Year$964,473CurrentTaxYearAmt
Total$4,463,819TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$674,115OtherCostOrOtherBasisAmt
Depreciation$137,546DepreciationAmt
Book Value$536,569BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,770OtherCostOrOtherBasisAmt
Depreciation$7,838DepreciationAmt
Book Value$85,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,157OtherCostOrOtherBasisAmt
Depreciation$53,693DepreciationAmt
Book Value$17,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$679,965TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$1,102Amt
FieldValueIRS element (for citing)
Total Liability$1,102TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Offices0OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedOUTREACHSpecificServicesProvidedTxt
Region Total Expenditures$4,723RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$4,723SubtotalSpentAmt
Total Spent$4,723TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantBUILDING REMODELPurposeOfGrantTxt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE WARM LAKE CAMP ANF THE DEPOT RETREAT CENTER ARE OPEN FOR RENTAL TO OTHER GROUPS FOR YOUTH CAMPS, FAMILY REUNIONS AND OTHER SPECIAL EVENTS WHEN NOT USED FOR OUR OWN MISSIONS TRAINING PROGRAMS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: APOSTOLIC CATALYST TRAINING SCHOOL OR ACTS: ACTS TRAINS LEADERS HOW TO MULTIPLY EFFECTIVENESS BY PIONEERING NEW MISSIONS ENDEAVORS, INCLUDING NEW YWAM BASES. PIONEERING TEAMS SPEND 7 WEEKS LEARNING THE "A-Z" OF STARTING A NEW YWAM BASE OR MINISTY FROM SEASONED MINISTRY AND ENTREPRENEURIAL BUSINESS LEADERS. THEY REFINE THEIR VISION AND PREPARE THEIR MINISTRY PLANS AND PROMOTIONS. DID NOT RUN IN 2018. OTHER PROGRAM SERVICES 7: BACKPACKERS DISCIPLESHIP TRAINING SCHOOL IS A 6 MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A FOCUS ON UNREACHED PEOPLE GROUPS IN THE HIMALAYAN REGIONS OF NEPAL AND INDIA. 12 WEEKS OF DISCIPLESHIP TRAINING, WHILE BACKPACKING IN THE IDAHO MOUNTAINS, IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH TREKKING TO OUTLYING MOUNTAIN VILLAGES ASSISTING CHURCH PLANTERS AND TEACHING HYGIENE IN SCHOOLS. OTHER PROGRAM SERVICES 8: HOPE 2:7 FOCUSES ON OUTREACH TO THE CITY'S HOMELESS AND REFUGEE COMMUNITIES OTHER PROGRAM SERVICES 9: WORSHIP JUSTLY DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A SPECIAL FOCUS ON SERVING HOMELESS AND REFUGEE COMMUNITIES. 12 WEEKS OF DISCIPLESHIP TRAINING AND COMMUNITY SERVICE IN BOISE, ID, IS FOLLOWED BY 8-10 WEEKS OF MINISTRY OUTREACH IN EUROPEAN COUNTRIES AFFECTED BY THE CURRENT INTERNATIONAL REFUGEE CRISIS (GREECE, CYPRUS, GERMANY). OTHER PROGRAM SERVICES 10: IN JUNE 2016, WE SENT A TEAM OF 3 TO PIONEER A NEW YWAM BASE IN OGDEN, UT. THEY HOSTED THE ACTS SCHOOL IN SPRING 2017. OTHER PROGRAM SERVICES 11: BASIC LEADERSHIP SCHOOL IS A 2-YEAR "ON THE JOB" PROGRAM DESIGNED TO TRAIN STAFF IN LEADERSHIP SKILLS AND CHARACTER DEVELOPMENT AT THE SAME TIME THAT THEY ARE STAFFING OUR DISCIPLESHIP TRAINING SCHOOLS. OTHER PROGRAM SERVICES 12: WINTER ADVENTURES DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS WHO WANT TO ENHANCE THEIR PASSION FOR WINTER ADVENTURES WITH THE GREATEST ADVENTURE OF ALL...KNOWING GOD. TWELVE WEEKS OF DISCIPLESHIP TRAINING, WHILE SKIING/BOARDING/SNOW-SHOEING IN THE IDAHO MOUNTAINS WILL BE FOLLOWED BY 10 WEEKS OF CONTINUING THE ADVENTURE OVERSEAS , MAKING GOD KNOWN TO OTHERS. THIS SCHOOL WILL PIONEER IN JANUARY 2020. OTHER PROGRAM SERVICES 13: FRONTIER DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A SPECIAL FOCUS ON AREAS OF THE WORLD WITH UNREACHED PEOPLE GROUPS. TWELVE WEEKS OF DISCIPLESHIP TRAINING IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH IN NORTHERN & CENTRAL INDIA.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtFAMILY RELATIONSHIP - MARTY MEYER AND ROBERT MEYER
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHE BOARD DOES NOT HAVE SEPARATE COMMITTEES
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DIGITAL COPY IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE SUBMISSION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST
FORM 990 - ADDITIONAL DBASYWAM IDAHO