Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-3154837 • 501(c)3 • Boise, ID
Profile
To support the fundraising efforts of the idaho men's e usssa challenge cup team. The objective and goal is to alleviate as many expenditures as possible caused by traveling to this annual tournament for the players selected to attend and represent idaho in the usssa annual tournament.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$0
Down $7,980 (-100%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$4,547
Down $3,433 (-43%) from 2024
Revenue
Up$60,777
Up $23,092 (+61%) from 2024
Expenses
Up$64,210
Up $30,611 (+91%) from 2024
Net Income
Down-$3,433
Down $7,519 (-184%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To support the fundraising efforts of the idaho men's e usssa challenge cup team. The objective and goal is to alleviate as many expenditures as possible caused by traveling to this annual tournament for the players selected to attend and represent idaho in the usssa annual tournament.
| Description | Grants | Expenses |
|---|---|---|
| FOR FY 2023 - 2024 WE WERE ABLE TO PROVIDE THE MAJORITY OF THE FUNDS NEEDED FOR EXPENSES INCURRED FOR THE TEAM'S TRAVEL, MEAL AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT IN VIERA WEST, FLORIDA. WE PROVIDED 100% OF THE LODGING COSTS, 95% OF THE LOCAL TRANSPORTATION COSTS AND 50% OF THE FOOD COSTS FOR THE TRIP FOR THE NINETEEN PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION,WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS, AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENT WE MADE ARRANGEMENTS FOR AND PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY TEAM MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE MEN'S/WOMEN'S CHALLENGE CUP ACTIVITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KAUFMAN | President | - | $0 | - | - |
| JAIME CALLEN KAUFMAN | Secretary | - | $0 | - | - |
| VERONICA KISER | Director | - | $0 | - | - |
“Other expenses contributions to other softball classes within organization $12856; mens e team $6018; idaho cheer boosrters $9260; tournament fees $1027”
“To support fundraising efforts of the idaho mens e usssa challenge cup team. The objective and goal is to alleviate as many expenditures as possible caused by traveling to this annual tournament for the players selected to attend and represent idaho in the usssa annual tournament.”
“We were able to provide the majority of funds needed for expense incurred for the teams travel, meals and lodging to attend the annual usssa tournament. Provided lodging cost, transportation cost and 50% of food cost for the players, coaches and scorekeeper. In addition, we provided each player and coach full uniforms and provided professional photography at the tournament. Prior to the tournamentwe made arrangements for the provided weekly practice facilities as well as special team building activities for not only members and coaches but for their families as well. We also helped financially support other class teams in their efforts to participate in the challenge cup activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID KAUFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036389288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8321 W TETHER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58229 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2705 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAIME CALLEN KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VERONICA KISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE FUNDRAISING EFFORTS OF THE IDAHO MEN'S E USSSA CHALLENGE CUP TEAM. THE OBJECTIVE AND GOAL IS TO ALLEVIATE AS MANY EXPENDITURES AS POSSIBLE CAUSED BY TRAVELING TO THIS ANNUAL TOURNAMENT FOR THE PLAYERS SELECTED TO ATTEND AND REPRESENT IDAHO IN THE USSSA ANNUAL TOURNAMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR FY 2023 - 2024 WE WERE ABLE TO PROVIDE THE MAJORITY OF THE FUNDS NEEDED FOR EXPENSES INCURRED FOR THE TEAM'S TRAVEL, MEAL AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT IN VIERA WEST, FLORIDA. WE PROVIDED 100% OF THE LODGING COSTS, 95% OF THE LOCAL TRANSPORTATION COSTS AND 50% OF THE FOOD COSTS FOR THE TRIP FOR THE NINETEEN PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION,WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS, AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENT WE MADE ARRANGEMENTS FOR AND PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY TEAM MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE MEN'S/WOMEN'S CHALLENGE CUP ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 157 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 58072 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64210 |
| IRS990EZ/TotalRevenueAmt | 0 | 60777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES CONTRIBUTIONS TO OTHER SOFTBALL CLASSES WITHIN ORGANIZATION $12856; MENS E TEAM $6018; IDAHO CHEER BOOSRTERS $9260; TOURNAMENT FEES $1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT FUNDRAISING EFFORTS OF THE IDAHO MENS E USSSA CHALLENGE CUP TEAM. THE OBJECTIVE AND GOAL IS TO ALLEVIATE AS MANY EXPENDITURES AS POSSIBLE CAUSED BY TRAVELING TO THIS ANNUAL TOURNAMENT FOR THE PLAYERS SELECTED TO ATTEND AND REPRESENT IDAHO IN THE USSSA ANNUAL TOURNAMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE WERE ABLE TO PROVIDE THE MAJORITY OF FUNDS NEEDED FOR EXPENSE INCURRED FOR THE TEAMS TRAVEL, MEALS AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT. PROVIDED LODGING COST, TRANSPORTATION COST AND 50% OF FOOD COST FOR THE PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION, WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENTWE MADE ARRANGEMENTS FOR THE PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE CHALLENGE CUP ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE 2 PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PAGE 3 PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036389288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO MENS E USSSA CUP TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 873154837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036389288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8321 W TETHER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83709 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 105F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald Atha |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T19:31:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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