IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC (EIN 82-0201587)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-19
- IRS object ID
- 201502319349300930
- Schema version
- 2014v5.0
- 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 | 2015-08-19T15:48:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820476132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIPLEY DOORN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 S ALLANTE AVE | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837091676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820201587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO HIGH SCHOOL ACTIVITIES | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083757027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 USTICK ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TY JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2083757027 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BERG CPA | PreparerPersonNm |
| PTIN | P00014470 | PTIN |
| Phone | 2083750550 | PhoneNum |
| Preparation | 2015-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TY JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 USTICK ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,968,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDHSAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $882,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $995,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $740,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $748,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,430 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,637,212 | PYTotalRevenueAmt |
| CY Total Revenue | $1,758,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,825 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,443,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,299,039 | CYOtherExpensesAmt |
| PY Total Expenses | $1,905,746 | PYTotalExpensesAmt |
| CY Total Expenses | $1,764,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$268,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,621,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,682,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,553,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,536,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $999,887 | ExpenseAmt |
| Grant | $14,550 | GrantAmt |
| Revenue | $748,992 | RevenueAmt |
| Desc | TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WITHIN IDAHO WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. | Desc |
| Total Program Service Expenses | $999,887 | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA QUINLAN | PersonNm |
| Phone | 2083757027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 USTICK ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| GREG BAILEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RON BOLINGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JERRY KEANE | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBER CHRZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TOL GROPP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOWARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRACY FULLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JASON KNOPP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JOLLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM PERRIGOT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICH BAUSCHER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LANCASTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GARY BROGAN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PYMM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RHONDA HEGGEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIE HAMMONS | ||||||
| ASST. DIREC. | $84,341 | $0 | $28,850 | Yes (X) | 40.00 | |
| JOHN BILLETZ | ||||||
| FORMER EXEC. | $54,349 | $0 | $14,238 | Yes (X) | 40.00 | |
| TY JONES | ||||||
| EXEC. DIREC. | $47,890 | $0 | $15,581 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,580 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,669 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $487,027 | MembershipDuesAmt |
| All Other Contributions | $508,689 | AllOtherContributionsAmt |
| Total Contributions | $995,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENTS | 711210 | $665,913 | $665,913 |
| MERCHANDISING REVENUE | 711210 | $46,000 | $46,000 |
| TOURNAMENT PROGRAMS | 711210 | $29,305 | $29,305 |
| HALL OF FAME BANQUET | 711210 | $4,250 | $4,250 |
| MISCELLANEOUS REVENUE | 711210 | $3,134 | $3,134 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $748,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,043 | TotalRevenueColumnAmt |
| Exclusion | $12,043 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,916 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,486 | SecuritiesAmt |
| Other | $43 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,430 | SecuritiesAmt |
| Other | -$43 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,430 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,758,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $748,949 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,092 | TotalAmt |
| Management And General | $230,092 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,212 | TotalAmt |
| Management And General | $138,212 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,796 | TotalAmt |
| Management And General | $16,796 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,278 | TotalAmt |
| Management And General | $43,278 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,447 | TotalAmt |
| Management And General | $24,447 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690 | TotalAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126 | TotalAmt |
| Management And General | $5,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160 | TotalAmt |
| Management And General | $4,160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,518 | TotalAmt |
| Management And General | $27,518 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,929 | TotalAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,861 | TotalAmt |
| Management And General | $16,861 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,385 | TotalAmt |
| Program Services | $21,918 | ProgramServicesAmt |
| Management And General | $53,467 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,789 | TotalAmt |
| Management And General | $49,789 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,726 | TotalAmt |
| Program Services | $20,947 | ProgramServicesAmt |
| Management And General | $107,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT ON-SITE EXPENS | $543,216 | $543,216 |
| OFFICIALS AND JUDGES | $142,878 | $142,878 |
| TEAM REIMBURSEMENTS | $132,016 | $132,016 |
| AWARDS AND TROPHIES | $77,243 | $77,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,902 | TotalAmt |
| Program Services | $49,169 | ProgramServicesAmt |
| Management And General | $23,733 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,364 | TotalAmt |
| Program Services | $999,887 | ProgramServicesAmt |
| Management And General | $764,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,775 | BOYAmt |
| EOY | $177,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,376 | BOYAmt |
| EOY | $662,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $789,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,356 | BOYAmt |
| EOY | $287,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,649 | BOYAmt |
| EOY | $553,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,276 | BOYAmt |
| EOY | $1,682,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
| EOY | $10,383 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,406 | BOYAmt |
| EOY | $124,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,438 | BOYAmt |
| EOY | $145,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,838 | BOYAmt |
| EOY | $1,536,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,838 | BOYAmt |
| EOY | $1,536,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,276 | BOYAmt |
| EOY | $1,682,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,316 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $518,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,027 | CurrentTaxYearAmt |
| Total | $2,460,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,992 | CurrentTaxYearAmt |
| Total | $3,638,386 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,689 | CurrentTaxYearAmt |
| Total | $2,032,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,625,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744,708 | CurrentTaxYearAmt |
| Total | $8,130,976 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,985 | CurrentTaxYearAmt |
| Total | $2,015,263 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,985 | CurrentTaxYearAmt |
| Total | $2,015,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,115,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,043 | CurrentTaxYearAmt |
| Total | $44,586 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,043 | CurrentTaxYearAmt |
| Total | $44,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756,751 | CurrentTaxYearAmt |
| Total | $8,175,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 | $32,000 | OtherCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,886 | DepreciationAmt |
| Book Value | $121,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,455 | DepreciationAmt |
| Book Value | $133,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,776 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS THE COMPENSATION OF EXECUTIVE DIRECTORS AT SIMILAR ASSOCIATIONS IN OTHER STATES WHEN DETERMINING COMPENSATION LEVELS. THE BOARD DELIBERATES AND VOTES ON ALL COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE ASSOCIATION'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS AND COMPARES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AT SIMILAR ASSOCIATIONS IN OTHER STATES WHEN DETERMINING COMPENSATION LEVELS. THE BOARD DELIBERATES AND VOTES ON ALL COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE DOCUMENTS ARE LOCATED AT 8011 USTICK ROAD, BOISE, IDAHO, 83704. |
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