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Idaho Sports Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.8k (2024)

Expenses
$85.5k (2024)

Total Assets
$38.3k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,817
Expenses
$85,456
Net Income
$3,361
Net Assets
$38,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,405
12.8%
Program Services $77,412
87.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,270
Total Liabilities $0
Net Assets $38,270
Compensation
Key Employees and Officers Compensation Other
Jason Warriner (President) $0 $0
Scott Elwood (Treasurer) $0 $0
Tom Renfrow (Director) $0 $0
Rob Laffler (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,168
Expenses
$62,885
Net Income
$11,283
Net Assets
$34,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,594
11.6%
Program Services $65,574
88.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,909
Total Liabilities $0
Net Assets $34,909
Compensation
Key Employees and Officers Compensation Other
Jason Warriner (Vice President) $0 $0
Scott Elwood (Treasurer) $0 $0
Tom Renfrow (Director) $0 $0
Rob Laffler (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,864
Expenses
$25,105
Net Income
-$16,241
Net Assets
$23,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,864
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,626
Total Liabilities $0
Net Assets $23,626
Compensation
Key Employees and Officers Compensation Other
Tim Fulwood (Director) $0 $0
Tom Renfrow (Director) $0 $0
Steve Hill (Director) $0 $0
Jason Warriner (President) $0 $0
Scott Elwood (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,950
Expenses
$51,759
Net Income
-$20,809
Net Assets
$39,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,836
44.7%
Program Services $16,190
52.3%
Investment Income $0
Net Fundraising $924
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,867
Total Liabilities $0
Net Assets $39,867

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,929
Expenses
$127,025
Net Income
$14,904
Net Assets
$60,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,200
14.2%
Program Services $118,984
83.8%
Investment Income $0
Net Fundraising $2,745
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,676
Total Liabilities $0
Net Assets $60,676

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,680
Expenses
$118,385
Net Income
$10,295
Net Assets
$45,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,050
14.0%
Program Services $107,230
83.3%
Investment Income $0
Net Fundraising $3,400
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,772
Total Liabilities $0
Net Assets $45,772

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,616
Expenses
$127,354
Net Income
-$6,738
Net Assets
$35,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,132
11.7%
Program Services $104,368
86.5%
Investment Income $0
Net Fundraising $2,116
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,477
Total Liabilities $0
Net Assets $35,477

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,293
Expenses
$180,393
Net Income
-$3,100
Net Assets
$42,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,035
9.0%
Program Services $154,676
87.2%
Investment Income $0
Net Fundraising $6,582
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,215
Total Liabilities $0
Net Assets $42,215

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,545
Expenses
$145,119
Net Income
$2,426
Net Assets
$45,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,606
8.5%
Program Services $131,913
89.4%
Investment Income $0
Net Fundraising $3,026
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,315
Total Liabilities $0
Net Assets $45,315

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,012
Expenses
$175,641
Net Income
-$15,629
Net Assets
$42,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,592
7.2%
Program Services $144,475
90.3%
Investment Income $0
Net Fundraising $3,945
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,889
Total Liabilities $0
Net Assets $42,889

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,266
Expenses
$163,427
Net Income
$16,839
Net Assets
$58,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,677
7.0%
Program Services $161,558
89.6%
Investment Income $0
Net Fundraising $6,031
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,518
Total Liabilities $0
Net Assets $58,518

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,390
Expenses
$152,919
Net Income
$15,471
Net Assets
$41,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,397
13.3%
Program Services $142,903
84.9%
Investment Income $0
Net Fundraising $3,090
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,679
Total Liabilities $0
Net Assets $41,679

Document Links

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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