Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0410852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,648,782
Up $279,348 (+8.3%) from 2016
Net Assets
Up$3,551,705
Up $270,405 (+8.2%) from 2016
Liabilities
Up$97,077
Up $8,943 (+10%) from 2016
Revenue
Up$229,325
Up $123,808 (+117%) from 2016
Expenses
Up$174,321
Up $12,031 (+7.4%) from 2016
Net Income
Up$55,004
Up $111,777 (+197%) from 2016
The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in events sponsored by the idaho high school activities association, inc. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.
The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in idaho high school activities association, inc. State level events. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,315,553 | $3,597,191 | ▲ $281,638 |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Savings and Temporary Cash Investments | $384 | - | - |
| Land, Buildings, and Equipment, Net | $50 | - | - |
| Accounts Receivable | $36 | $6 | ▼ $30 |
| Total Assets | $3,369,434 | $3,648,782 | ▲ $279,348 |
| Other Assets Total | $50,911 | $51,585 | ▲ $674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,134 | $97,077 | ▲ $8,943 |
| Total Liabilities | $88,134 | $97,077 | ▲ $8,943 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,143,516 | $3,453,494 | ▲ $309,978 |
| Unrestricted Net Assets | $137,784 | $98,211 | ▼ $39,573 |
| Total Net Assets Fund Balance | $3,281,300 | $3,551,705 | ▲ $270,405 |
| Total Liabilities and Net Assets / Fund Balance | $3,369,434 | $3,648,782 | ▲ $279,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $12,130 | $12,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dick Curtis | Executive Di | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Brad Baumberger | Director |
| Chad Summers | Director |
| Denton Darrington | Director |
| Doug Sakota | Director |
| Dr Roger Reynoldson | Director |
| Gail Siemen | Director |
| Gordon Woolley | Director |
| Greg Lowe | Director |
| John Ruzicka | Director |
| Lynn Moss | Director |
| Monte Woolstenhulme | Director |
| Sheryl Brockett | Director |
| Skip Pierce | Director |
| Skip Smyser | Director |
| Teresa Fabricius | Director |
| Tom Albertson | Director |
| Ty Jones | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,321 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $30,000 | - | $30,000 |
| Fees for Service Investment Mgmnt Fees | - | $27,630 | - | $27,630 |
| Conferences and Meetings | - | $7,811 | - | $7,811 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Advertising | - | $2,235 | - | $2,235 |
| Office Expenses | - | $1,399 | - | $1,399 |
| Other Expenses | $98,239 | $551 | - | $551 |
| Depreciation Depletion | $50 | - | - | $50 |
| All Other Expenses | - | $40 | - | $40 |
| Total Functional Expenses | $98,289 | $76,032 | $0 | $174,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed & approved by finance committee and executive director.”
“Executive director compensation is approved by independent persons.”
“No documents available to the public”
“The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in idaho high school activities association, inc. State level events. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.”
“4d represents allocated depreciation to programs, same purpose accomplishment as 4a”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YOUTH ENDOWMENT FOR ACTIVITIES FOUNDATION, INC. (THE FOUNDATION) PROVIDES FINANCIAL SUPPORT TO SCHOOLS FOR STATE-LEVEL PARTICIPATION IN IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION, INC. STATE LEVEL EVENTS. THE FOUNDATION'S BOARD OF DIRECTORS DETERMINES THE ACTIVITIES AND THE MONEY ALLOCATED TO THE ACTIVITY AVAILABLE FOR REIMBURSEMENT TO EACH PARTICIPATING SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2235 |
| IRS990/AllOtherContributionsAmt | 0 | 24023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DICK CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088501178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8011 USTICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162838 |
| IRS990/CYOtherExpensesAmt | 0 | 144321 |
| IRS990/CYOtherRevenueAmt | 0 | 674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30000 |
| IRS990/CYTotalExpensesAmt | 0 | 174321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50 |
| IRS990/Desc | 0 | FOR THE CURRENT FISCAL YEAR, THE ORGANIZATION WAS ABLE TO CONTRIBUTE 98,239 IN FUNDS TO ELIGIBLE IDAHO SCHOOLS WHICH PARTICIPATED IN STATE LEVEL EVENTS FOR ATHLETICS, DRAMA, SPEECH, AND DEBATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENTON DARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROGER REYNOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SKIP SMYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SKIP PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL SIEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL BROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA FABRICIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD BAUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONTE WOOLSTENHULME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG SAKOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RUZICKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 429910 |
| IRS990/GrossReceiptsAmt | 0 | 565332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3315553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3597191 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12130 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 336007 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YOUTH ENDOWMENT FOR ACTIVITIES FOUNDATION, INC. (THE FOUNDATION) PROVIDES FINANCIAL SUPPORT TO SCHOOLS FOR STATE-LEVEL PARTICIPATION IN IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION, INC. STATE LEVEL EVENTS. THE FOUNDATION'S BOARD OF DIRECTORS DETERMINES THE ACTIVITIES AND THE MONEY ALLOCATED TO THE ACTIVITY AVAILABLE FOR REIMBURSEMENT TO EACH PARTICIPATING SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3281300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3551705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 215401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51585 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROWTH IN LIFE INSURANCE VALU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/OtherRevenueTotalAmt | 0 | 674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | DICK CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4D REPRESENTS ALLOCATED DEPRECIATION TO PROGRAMS, SAME PURPOSE ACCOMPLISHMENT AS 4A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49569 |
| IRS990/PYOtherExpensesAmt | 0 | 162290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56773 |
| IRS990/PYTotalExpensesAmt | 0 | 162290 |
| IRS990/PYTotalRevenueAmt | 0 | 105517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55004 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE YOUTH ENDOWMENT FOR ACTIVITIES FOUNDATION, INC. (THE FOUNDATION) PROVIDES FINANCIAL SUPPORT TO SCHOOLS FOR STATE-LEVEL PARTICIPATION IN IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION, INC. STATE LEVEL EVENTS. THE FOUNDATION'S BOARD OF DIRECTORS DETERMINES THE ACTIVITIES AND THE MONEY ALLOCATED TO THE ACTIVITY AVAILABLE FOR REIMBURSEMENT TO EACH PARTICIPATING SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4D REPRESENTS ALLOCATED DEPRECIATION TO PROGRAMS, SAME PURPOSE ACCOMPLISHMENT AS 4A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED & APPROVED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3143516 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3453494 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3369434 |
| IRS990/TotalAssetsEOYAmt | 0 | 3648782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3369434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3648782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24023 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3281300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3551705 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229325 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3369434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3648782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98211 |
| IRS990/USAddress/AddressLine1Txt | 0 | 8011 USTICK RD |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.YEAFOUNDATION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088501178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH ENDOWMENT FOR ACTIVITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 820410852 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088501178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8011 USTICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56F1D4A25C86C828017AFD7B8589D5B8A3A2EEC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56F1D4A25C86C828017AFD7B8589D5B8A3A2EEC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464373109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADSWORTH REESE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6206 N DISCOVERY WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083236234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK WADSWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T16:21:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.