YOUTH WITH A MISSION IDAHO BOISE CASCADE INC: Form 990, tax year 2016
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- Organization
- YOUTH WITH A MISSION IDAHO BOISE CASCADE INC (EIN 20-0575934)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349311222
- Schema version
- 2016v3.0
- 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 | 2017-05-15T15:14:25-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southard Beckham Atwater & Berry CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 691 Bethel Ave | AddressLine1Txt |
| City | Port Orchard | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200575934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH WITH A MISSION BOISE CASCADE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2083820050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | CASCADE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY MEYER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD EGGERS CPA | PreparerPersonNm |
| PTIN | P00052126 | PTIN |
| Phone | 3608764491 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $827,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWAMIDAHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | A 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 Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $556,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $575,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,418 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,618 | PYOtherRevenueAmt |
| CY Other Revenue | $20,179 | CYOtherRevenueAmt |
| PY Total Revenue | $719,088 | PYTotalRevenueAmt |
| CY Total Revenue | $827,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,004 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $487,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $522,368 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,894 | PYOtherExpensesAmt |
| CY Other Expenses | $272,557 | CYOtherExpensesAmt |
| PY Total Expenses | $684,512 | PYTotalExpensesAmt |
| CY Total Expenses | $807,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $395,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $279,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $293,128 | ExpenseAmt |
| Revenue | $297,111 | RevenueAmt |
| Desc | IN AUGUST 2015 WE OPENED A NEW CAMPUS IN BOISE, ID, WITH A FOCUS ON MINISTRY TO REFUGEES AND THE HOMELESS. THE WORSHIP JUSTLY DISCIPLESHIP TRAINING SCHOOL WILL RUN THERE BEGINNING JAN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,717 | ExpenseAmt |
| Revenue | $138,798 | RevenueAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,085 | ExpenseAmt |
| Revenue | $116,364 | RevenueAmt |
| Desc | BIBLE SCHOOL FOR THE NATIONS IS A SECONDARY MISSIONS TRAINING SCHOOL THAT GIVES STUDENTS AN OVERVIEW OF THE BIBLE FROM GENESIS TO REVELATION, TRAINING TOOLS OF BIBLICAL INTERPRETATION/APPLICATION, OPPORTUNITY TO PRACTICE TEACHING SKILLS RELEVANT TO ORAL CULTURES, AND FOCUSED STUDY ON BIBLICAL WORLDVIEW PRINCIPLES THAT HAVE THE POWER TO TRANSFORM CULTURE. 5 MONTHS OF CLASSROOM STUDY IS FOLLOWED BY 2 MONTHS OF OUTREACH IN ASIA TEACHING BIBLICAL KNOWLEDGE/PRINCIPLES TO COMMUNITY AND CHURCH LEADERS IN REMOTE LOCATIONS WHERE ACCESS TO BIBLE TRAINING IS LIMITED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,823 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $274,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $724,753 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY HERZOG | PersonNm |
| Phone | 2083820050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | CASCADE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARTY MEYER | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $33,472 | $0 | $0 |
| ROBERT MEYER | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON BOEHME | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LES HALL | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COX | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WHITTET | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROD ENOS | |||||||
| Chairman | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SCHMALFUSS | |||||||
| SECRETARY/TREAS | 40.00 | 0.00 | Yes (X) | Yes (X) | $3,478 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,950 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $575,455 | AllOtherContributionsAmt |
| Total Contributions | $575,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP RENTAL FEES | 900099 | $8,534 | $8,534 |
| DEPOT RENTAL FEES | 900099 | $10,424 | $10,424 |
| MA FEES | 900099 | $56,063 | $56,063 |
| MISSIONARY TRAINING FEES | 900099 | $139,951 | $139,951 |
| STAFF PROGRAM FEES | 900099 | $14,927 | $14,927 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $20,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $827,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,597 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $2,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,738 | TotalAmt |
| Program Services | $9,738 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,950 | TotalAmt |
| Program Services | $16,519 | ProgramServicesAmt |
| Management And General | $17,084 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,648 | TotalAmt |
| Program Services | $449,135 | ProgramServicesAmt |
| Management And General | $32,954 | ManagementAndGeneralAmt |
| Fundraising | $1,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479 | TotalAmt |
| Program Services | $6,479 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585 | TotalAmt |
| Program Services | $5,057 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571 | TotalAmt |
| Program Services | $571 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,256 | TotalAmt |
| Program Services | $44,256 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,026 | TotalAmt |
| Program Services | $21,026 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486 | TotalAmt |
| Management And General | $11,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,248 | TotalAmt |
| Program Services | $11,248 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTREACH EXPENSE | $75,945 | $75,945 | |
| FOOD EXPENSES | $30,142 | $29,639 | $503 |
| HONORARIUM | $12,575 | $12,575 | |
| MAINTENANCE & REPAIRS | $7,490 | $7,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,742 | TotalAmt |
| Program Services | $25,161 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,929 | TotalAmt |
| Program Services | $724,753 | ProgramServicesAmt |
| Management And General | $78,270 | ManagementAndGeneralAmt |
| Fundraising | $4,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,360 | BOYAmt |
| EOY | $93,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,861 | BOYAmt |
| EOY | $302,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,929 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,150 | BOYAmt |
| EOY | $395,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,158 | BOYAmt |
| EOY | $96,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,158 | BOYAmt |
| EOY | $96,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,992 | BOYAmt |
| EOY | $299,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,992 | BOYAmt |
| EOY | $299,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,150 | BOYAmt |
| EOY | $395,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,123 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,455 | CurrentTaxYearAmt |
| Total | $2,406,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,599 | CurrentTaxYearAmt |
| Total | $922,379 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,054 | CurrentTaxYearAmt |
| Total | $3,328,516 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,328,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,054 | CurrentTaxYearAmt |
| Total | $3,328,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,139 | DepreciationAmt |
| Book Value | $229,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,268 | DepreciationAmt |
| Book Value | $26,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,313 | DepreciationAmt |
| Book Value | $6,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $302,306 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: INDIA INITIATIVES IS A SHORT-TERM OUTREACH PROGRAM THAT SENDS TEAMS AND FACILITATES THEIR MINISTY OUTREACH OPPORTUNITIES. STAFF ARE INVOLVED IN LANGUAGE AND CULTURAL TRAINING. OTHER PROGRAM SERVICES 5: THE IDAHO MOUNTAIN CAMP IS OPEN FOR RENTAL TO OTHER GROUPS FOR YOUTH CAMP, FAMILY CAMP AND OTHER SPECIAL EVENTS WHEN NOT USED FOUR OUR OWN MISSIONS TRAINING PROGRAMS. IN 2016, WE HOSTED 433 PEOPLE AT THE FACILITY. OTHER PROGRAM SERVICES 6: BEND INITIATIVE; IN SEPTEMBER 2014, WE SENT A TEAM OF 4 TO PIONEER A NEW YWAM BASE IN BEND, OREGON. OTHER PROGRAM SERVICES 7: 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 70 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 2016. OTHER PROGRAM SERVICES 8: 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 9: IN AUGUST 2015 WE OPENED A NEW CAMPUS IN BOISE, ID, WITH A FOCUS ON MINISTRY TO REFUGEES AND THE HOMELESS. THE WORSHIP JUSTLY DISCIPLESHIP TRAINING SCHOOL WILL RUN THERE BEGINNING JAN 2016. OTHER PROGRAM SERVICES 10: 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 11: IN JUNE 2016, WE SENT A TEAM OF 3 TO PIONEER A NEW YWAM BASE IN OGDEN, UT. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FAMILY RELATIONSHIP - MARTY MEYER AND ROBERT MEYER |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE BOARD DOES NOT HAVE SEPARATE COMMITTEES |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DIGITAL COPY IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE SUBMISSION |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| FORM 990 - ADDITIONAL DBAS | YWAM IDAHO |