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KOOTENAI YOUTH RECREATION ORGANIZATION, INC.

Company Details

Name: KOOTENAI YOUTH RECREATION ORGANIZATION, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 13 Mar 2000 (25 years ago)
Financial Date End: 31 Mar 2026
Entity Number: 406224
Place of Formation: IDAHO
File Number: 406224
Mailing Address: PO BOX 491 POST FALLS, ID 83877-0491

Agent

Name Role Address
DONALD J GARY JR Agent 11516 W CRYSTAL BAY RD, POST FALLS, ID 83854

President

Name Role Address Appointed On
VINCE P HUGHES President 11791 W PRAIRIE AVE, POST FALLS, ID 83854 2021-02-04

Filing

Filing Name Filing Number Filing date
Annual Report 0006096206 2025-02-04
Annual Report 0005637909 2024-03-06
Annual Report 0005093948 2023-02-03
Annual Report 0004598487 2022-02-07
Annual Report 0004163784 2021-02-04
Annual Report 0003779051 2020-02-11
Annual Report 0003457225 2019-03-19
Annual Report 0002739406 2018-01-29
Annual Report 0002739405 2017-01-24
Annual Report 0002739404 2016-01-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-0330737 Corporation Unconditional Exemption PO BOX 491, POST FALLS, ID, 83877-0491 2001-03
In Care of Name % DONALD J GARY JR
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2024-04
Asset 5,000,000 to 9,999,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Apr
Asset Amount 5409617
Income Amount 638744
Form 990 Revenue Amount 638744
National Taxonomy of Exempt Entities M99 Public Safety, Disaster Preparedness & Relief N.E.C Recreation & Sports: Physical Fitness and Community Recreational Facilities
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION INC
EIN 83-0330737
Tax Period 202304
Filing Type E
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION INC
EIN 83-0330737
Tax Period 202204
Filing Type E
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION INC
EIN 83-0330737
Tax Period 202104
Filing Type E
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION
EIN 83-0330737
Tax Period 202004
Filing Type P
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION
EIN 83-0330737
Tax Period 201912
Filing Type P
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION INC
EIN 83-0330737
Tax Period 201904
Filing Type P
Return Type 990
File View File
Organization Name KOOTENAI YOUTH RECREATION ORGANIZATION INC
EIN 83-0330737
Tax Period 201704
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8961328401 2021-02-14 1094 PPS 3525 W Seltice Way, Post Falls, ID, 83877
Loan Status Date 2022-03-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 28701
Loan Approval Amount (current) 28701
Undisbursed Amount 0
Franchise Name -
Lender Location ID 96211
Servicing Lender Name Idaho Central CU
Servicing Lender Address 4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Post Falls, KOOTENAI, ID, 83877
Project Congressional District ID-01
Number of Employees 14
NAICS code 713990
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 96211
Originating Lender Name Idaho Central CU
Originating Lender Address CHUBBUCK, ID
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 28844.11
Forgiveness Paid Date 2021-08-23
6965617004 2020-04-07 1094 PPP 3525 W. SELTICE WAY, COEUR D ALENE, ID, 83814-8973
Loan Status Date 2021-02-25
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 28700
Loan Approval Amount (current) 28700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 96211
Servicing Lender Name Idaho Central CU
Servicing Lender Address 4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address COEUR D ALENE, KOOTENAI, ID, 83814-8973
Project Congressional District ID-01
Number of Employees 14
NAICS code 711310
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 96211
Originating Lender Name Idaho Central CU
Originating Lender Address CHUBBUCK, ID
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 28938.25
Forgiveness Paid Date 2021-02-09

Date of last update: 06 Apr 2025

Sources: Idaho Secretary of State