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Kootenai Youth Recreation Organization Inc

  • Post Falls, ID
  • Tax-exempt since March 2001
  • EIN: 83-0330737

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: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$639k (2024)

Expenses
$514k (2024)

Total Assets
$5.41M (2024)

Total Liabilities
$433k (2024)

Source: Form 990 tax filings from 2012 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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,744
Expenses
$513,685
Net Income
$125,059
Net Assets
$4,977,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
0.6%
Program Services $635,144
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $212,329
41.3%
Assets/Debt
Total Assets $5,409,617
Total Liabilities $432,563
Net Assets $4,977,054
Compensation
Key Employees and Officers Compensation Related Other
Vince Hughes (President) $36,000 $0 $0
Donald Gary (Board Member) $0 $0 $0
Frank De Artola (Board Member) $0 $0 $0
Gregory Tipane (Board Member) $0 $0 $0
Ignatius Epkey (Board Member) $0 $0 $0
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Document Links

990
Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,093
Expenses
$492,605
Net Income
$162,488
Net Assets
$4,851,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,861
1.5%
Program Services $645,232
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $196,180
39.8%
Assets/Debt
Total Assets $5,389,861
Total Liabilities $537,866
Net Assets $4,851,995
Compensation
Key Employees and Officers Compensation Related Other
Vince Hughes (President) $36,000 $0 $0
Donald Gary (Board Member) $0 $0 $0
Frank De Artola (Board Member) $0 $0 $0
Gregory Tipane (Board Member) $0 $0 $0
Ignatius Epkey (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,573
Expenses
$344,615
Net Income
$314,958
Net Assets
$4,689,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,414
8.7%
Program Services $602,159
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,003
25.2%
Assets/Debt
Total Assets $5,324,686
Total Liabilities $635,179
Net Assets $4,689,507
Compensation
Key Employees and Officers Compensation Related Other
Vince Hughes (President) $60,000 $0 $0
Frank De Artola (Board Member) $2,875 $0 $0
Donald Gary (Board Member) $0 $0 $0
Gregory Tipane (Board Member) $0 $0 $0
Ignatius Epkey (Board Member) $0 $0 $0
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Document Links

990
Filed on June 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,729
Expenses
$346,026
Net Income
$256,703
Net Assets
$4,374,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,731
6.4%
Program Services $563,991
93.6%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,958
15.9%
Assets/Debt
Total Assets $5,130,584
Total Liabilities $756,035
Net Assets $4,374,549
Compensation
Key Employees and Officers Compensation Related Other
Vince Hughes (President) $72,000 $0 $0
Donald Gary (Board Member) $0 $0 $0
Frank De Artola (Board Member) $0 $0 $0
Gregory Tipane (Board Member) $0 $0 $0
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Document Links

990
Filed on March 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,104
Expenses
$361,502
Net Income
$106,602
Net Assets
$4,117,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,835
4.0%
Program Services $449,269
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,382
16.1%
Assets/Debt
Total Assets $4,940,849
Total Liabilities $823,003
Net Assets $4,117,846

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,438
Expenses
$355,697
Net Income
$164,741
Net Assets
$4,011,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,422
3.0%
Program Services $505,016
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,165
19.2%
Assets/Debt
Total Assets $4,860,925
Total Liabilities $849,680
Net Assets $4,011,245

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,056
Expenses
$420,166
Net Income
$127,890
Net Assets
$3,846,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,937
6.0%
Program Services $515,119
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $79,540
18.9%
Assets/Debt
Total Assets $4,809,748
Total Liabilities $963,583
Net Assets $3,846,165

No Document Links

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

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,373
Expenses
$410,167
Net Income
$144,206
Net Assets
$3,718,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,703
9.3%
Program Services $502,670
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,372
18.6%
Assets/Debt
Total Assets $4,783,936
Total Liabilities $1,065,660
Net Assets $3,718,276

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,365
Expenses
$413,652
Net Income
$178,713
Net Assets
$3,574,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,096
19.3%
Program Services $478,269
80.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $79,349
19.2%
Assets/Debt
Total Assets $4,709,030
Total Liabilities $1,134,958
Net Assets $3,574,072

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,172
Expenses
$437,220
Net Income
$159,952
Net Assets
$3,395,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,361
15.8%
Program Services $502,811
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,267
20.0%
Assets/Debt
Total Assets $4,609,221
Total Liabilities $1,214,060
Net Assets $3,395,161

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,920
Expenses
$389,036
Net Income
$176,884
Net Assets
$3,226,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,127
19.5%
Program Services $455,769
80.5%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,796
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,866
16.7%
Assets/Debt
Total Assets $4,489,412
Total Liabilities $1,262,680
Net Assets $3,226,732

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,523
Expenses
$251,087
Net Income
$288,436
Net Assets
$3,070,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,995
44.9%
Program Services $297,526
55.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,677
21.4%
Assets/Debt
Total Assets $4,361,147
Total Liabilities $1,290,735
Net Assets $3,070,412

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,641
Expenses
$811,054
Net Income
-$278,413
Net Assets
$2,709,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,995
79.4%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,645
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $17,500
2.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,662,702
Total Liabilities $953,125
Net Assets $2,709,577

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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