Nonprofit · EIN 83-0330737
KOOTENAI YOUTH RECREATION ORGANIZATION INC
Tax-exempt · POST FALLS, ID 83877
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $677,724 | $542,254 | $135,470 | $5,471,418 | $358,894 | $5,112,524 |
| April 30, 2024 | 990 | $638,744 | $513,685 | $125,059 | $5,409,617 | $432,563 | $4,977,054 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $3,944
- Program service revenue
- $661,830
- Investment income
- $11,950
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Other salaries and wages
- $196,307
- Salaries, compensation and benefits (total)
- $251,633
- Professional fundraising fees
- $0
- Program services (functional)
- $355,503
- Management and general (functional)
- $186,751
Balance sheet and other
- Total assets, start of year
- $5,409,617
- Total assets, end of year
- $5,471,418
- Total liabilities, end of year
- $358,894
- Net assets, end of year
- $5,112,524
- Land, buildings and equipment
- $5,299,755
- Gross receipts
- $677,724
- Employees
- 21
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Gary | Board Member Trustee or director | 1 | $0 |
| Frank DeArtola | Board Member Trustee or director | 1 | $0 |
| Gregory Tipane | Board Member Trustee or director | 1 | $0 |
| Ignatius Epkey | Board Member Trustee or director | 1 | $0 |
| Vince Hughes | President Officer | 40 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vince Hughes | President Officer | 40 | $36,000 |
| Donald Gary | Board Member Trustee or director | 1 | $0 |
| Frank DeArtola | Board Member Trustee or director | 1 | $0 |
| Gregory Tipane | Board Member Trustee or director | 1 | $0 |
| Ignatius Epkey | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 491, POST FALLS, ID 83877-0491
- In care of
- % DONALD J GARY JR
- Principal officer (990 for 2024)
- Vince Hughes, PO Box 491, Post Falls, ID 83877
- Signed the 990
- Vince Hughes, President
- Phone
- (208) 765-4423
- Return prepared by
- Kimpton & Co CPAs
Mission
Kootenai Youth Recreation Organization, Inc. To provide and promote life-long recreational and entertainment activities for all members of the North Idaho community. To make available youth and family recreational opportunities which are cost effective and accessible to all economic classes in the North Idaho region.
Program accomplishments
- Kootenai Youth Recreation Organization, Inc. provides all ice-skating related activities: public skating, youth and adult hockey and figure skating and associated learn to classes as well as camps for the development and furtherance of skill in each area of interest. Recreational and competitive participation is available. Operation is throughout the entire year.Expenses $355,503 · grants $3,944 · revenue $661,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Check at the IRS |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 83-0330737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $6,731,704
- Income (IRS master file)
- $1,795,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $677,724 | $542,254 | $5,471,418 | IRS |
| 990 | April 2024 | $638,744 | $513,685 | $5,409,617 | XML |
| 990 | April 2023 | $655,093 | $492,605 | $5,389,861 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0330737).
Questions about KOOTENAI YOUTH RECREATION ORGANIZATION INC
- What is the EIN of KOOTENAI YOUTH RECREATION ORGANIZATION INC?
- The employer identification number (EIN) of KOOTENAI YOUTH RECREATION ORGANIZATION INC is 83-0330737.
- Is KOOTENAI YOUTH RECREATION ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KOOTENAI YOUTH RECREATION ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI YOUTH RECREATION ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOOTENAI YOUTH RECREATION ORGANIZATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI YOUTH RECREATION ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of KOOTENAI YOUTH RECREATION ORGANIZATION INC?
- The 990 for the year ended April 30, 2025 names Vince Hughes.
- Who are the officers and directors of KOOTENAI YOUTH RECREATION ORGANIZATION INC?
- The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KOOTENAI YOUTH RECREATION ORGANIZATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $677,724, expenses of $542,254 and total assets of $5,471,418 at year end.
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- COMMUNITY BUILDING PARTNERS INC EIN 82-0500733 · last filed 990 for 2024
- RIPTIDE VOLLEYBALL INC EIN 87-2404552 · last filed 990-EZ for 2025
- LCHS FOOTBALL WOLFPACK CORP EIN 83-3802854 · last filed 990-EZ for 2024
- RIVER CITY YOUTH ATHLETICS INCORPORATED EIN 82-3711820 · last filed 990 for 2025
- POST FALLS JUNIOR TACKLE & CHEER EIN 83-1386761 · last filed 990 for 2025
- PAR-TEE TIME EIN 37-2089109 · last filed 990-PF for 2025
All nonprofits in POST FALLS · Idaho · Recreation and sports