FURP.ORG / PUBLIC DATA EXPLORER

YOUTH WITH A MISSION IDAHO BOISE CASCADE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH WITH A MISSION IDAHO BOISE CASCADE INC (EIN 20-0575934)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-05
IRS object ID
202102789349301560
Schema version
2020v4.0
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)
Return2021-10-05T12:50:23-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823811024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Southard Beckham PLLCBusinessNameLine1Txt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTYPersonFirstNm
Person LastMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD EGGERS CPAPreparerPersonNm
PTINP00052126PTIN
Phone3608764491PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP836110070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$746,849GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$736,741PYContributionsGrantsAmt
CY Contributions Grants$577,086CYContributionsGrantsAmt
PY Program Service Revenue$166,626PYProgramServiceRevenueAmt
CY Program Service Revenue$101,726CYProgramServiceRevenueAmt
PY Investment Income$1,985PYInvestmentIncomeAmt
CY Investment Income-$786CYInvestmentIncomeAmt
PY Other Revenue$59,121PYOtherRevenueAmt
CY Other Revenue$67,537CYOtherRevenueAmt
PY Total Revenue$964,473PYTotalRevenueAmt
CY Total Revenue$745,563CYTotalRevenueAmt
PY Grants And Similar Paid$14,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,910CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$624,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,140CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,624CYTotalFundraisingExpenseAmt
PY Other Expenses$271,694PYOtherExpensesAmt
CY Other Expenses$199,629CYOtherExpensesAmt
PY Total Expenses$910,653PYTotalExpensesAmt
CY Total Expenses$735,679CYTotalExpensesAmt
PY Revenues Less Expenses$53,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,884CYRevenuesLessExpensesAmt
Total Assets BOY$802,678TotalAssetsBOYAmt
Total Assets EOY$799,804TotalAssetsEOYAmt
Total Liabilities BOY$354,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$448,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,428NetAssetsOrFundBalancesEOYAmt
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$190,227ExpenseAmt
Revenue$286,533RevenueAmt
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$173,875ExpenseAmt
Revenue$147,427RevenueAmt
DescTHE WARM LAKE CAMP HOSTS OUR MISSION ADVENTURES SUMMER PROGRAM FOR HIGH SCHOOL AGE YOUTH. THE CAMP IS 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,513ExpenseAmt
Revenue$90,752RevenueAmt
DescWINTER 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$125,611TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$154,100TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$602,226TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsfalseGrantsToIndividualsInd
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 Document35IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 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)$59,710$0$0
SAM WALLACE
Secretary10.000.00Yes (X)Yes (X)$15,882$0$0
SHAUN PETERSON
Treasurer40.000.00Yes (X)Yes (X)$15,703$0$0
FELICIA NEELY
Director10.000.00Yes (X)$12,611$0$0
ROBERT MEYER
Director0.200.00Yes (X)$600$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
BETHANY WALLACE
Director0.200.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,506TotalReportableCompFromOrgAmt
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$577,086AllOtherContributionsAmt
Total Contributions$577,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL FEES900099$14,611$14,611
MA FEES900099$3,397$3,397
MISSIONARY TRAINING FEES900099$46,640$46,640
PROGRAM INCOME - OTHER900099$29,846$29,846
STAFF PROGRAM FEES900099$4,732$4,732

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500TotalRevenueColumnAmt
Related Or Exempt Func Income$2,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$101,726TotalProgramServiceRevenueAmt

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)
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,286OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$786OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$786TotalRevenueColumnAmt
Related Or Exempt Func Income-$786RelatedOrExemptFuncIncomeAmt

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$67,537TotalRevenueColumnAmt
Related Or Exempt Func Income$67,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,563TotalRevenueColumnAmt
Related Or Exempt Func Income$168,477RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Program Services$3,910ProgramServicesAmt

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$104,506TotalAmt
Program Services$71,983ProgramServicesAmt
Management And General$26,552ManagementAndGeneralAmt
Fundraising$5,971FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,634TotalAmt
Program Services$357,244ProgramServicesAmt
Management And General$63,458ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

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$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,518TotalAmt
Program Services$1,518ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,123TotalAmt
Program Services$2,513ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$2,453ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,042TotalAmt
Program Services$30,042ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,043TotalAmt
Program Services$21,043ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Program Services$573ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,437TotalAmt
Program Services$18,437ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,370TotalAmt
Management And General$19,370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,706TotalAmt
Program Services$17,706ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISC PROGRAM EXPENSES$14,103$14,103
OUTREACH EXPENSE$12,111$12,111
CONCESSION SALES$10,924$10,924
MAINTENANCE & REPAIRS$8,423$8,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,303TotalAmt
Program Services$23,243ProgramServicesAmt
Management And General$8,339ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$735,679TotalAmt
Program Services$602,226ProgramServicesAmt
Management And General$125,829ManagementAndGeneralAmt
Fundraising$7,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,791BOYAmt
EOY$126,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$501BOYAmt
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$874,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$679,965BOYAmt
EOY$665,737EOYAmt

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$7,421BOYAmt
EOY$7,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$802,678BOYAmt
EOY$799,804EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$353,032BOYAmt
EOY$341,376EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,102BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,134BOYAmt
EOY$341,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,544BOYAmt
EOY$458,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$448,544BOYAmt
EOY$458,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$802,678BOYAmt
EOY$799,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,884ReconcilationRevenueExpnssAmt
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$575,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,741CurrentTaxYearMinus1YearAmt
Current Tax Year$577,086CurrentTaxYearAmt
Total$3,225,326TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,732CurrentTaxYearMinus1YearAmt
Current Tax Year$168,477CurrentTaxYearAmt
Total$1,264,969TotalAmt

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$827,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$969,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,473CurrentTaxYearMinus1YearAmt
Current Tax Year$745,563CurrentTaxYearAmt
Total$4,490,295TotalAmt

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$4,490,295PublicSupportTotal509Amt

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$827,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$969,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,473CurrentTaxYearMinus1YearAmt
Current Tax Year$745,563CurrentTaxYearAmt
Total$4,490,295TotalAmt
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$151,973DepreciationAmt
Book Value$522,142BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,780OtherCostOrOtherBasisAmt
Depreciation$10,034DepreciationAmt
Book Value$89,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,842OtherCostOrOtherBasisAmt
Depreciation$46,993DepreciationAmt
Book Value$13,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$665,737TotalBookValueLandBuildingsAmt

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$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt

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 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 HOSTS OUR MISSION ADVENTURES SUMMER PROGRAM FOR HIGH SCHOOL AGE YOUTH. THE CAMP IS 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: 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 6: 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 7: HOPE 2:7 FOCUSES ON OUTREACH TO THE CITY'S HOMELESS AND REFUGEE COMMUNITIES OTHER PROGRAM SERVICES 8: 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 9: 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 10: 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 11: 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. OTHER PROGRAM SERVICES 12: 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. OTHER PROGRAM SERVICES 13: THE SUMMER OF WORSHIP IS A FIVE WEEK DISCIPLESHIP AND MUSICIANSHIP TRAINING PROGRAM FOR HIGH SCHOOL AGE STUDENTS.
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