Idaho National Guard Mwr Program In
- Assets
- $576.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Boise, ID
- Founding
- Data as of
- 12/2022
- EIN
- 46-4988625
Organization Overview
Idaho National Guard Mwr Program In is located in Boise, ID. As of 12/2022, Idaho National Guard Mwr Program In employed 54 individuals. Idaho National Guard Mwr Program In is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2022, Idaho National Guard Mwr Program In generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE IDAHO NATIONAL GUARD MWR PROGRAM STRIVES TO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH ALL THE NECESSARY NEEDS AND RECREATION TO MAKE GOWEN FIELD THEIR HOME. THE ULTIMATE GOAL OF THE IDAHO NATIONAL GUARD MWR PROGRAM IS TO SUPPORT AND BUILD STRONG RELATIONSHIPS WHICH ARE BENEFICIAL TO MILITARY AND CIVILIAN PERSONNEL AT THE GOWEN FIELD MILITARY INSTALLATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL SERVICES AND ACTIVITIES TO THE MILITARY THROUGH THE USE OF THE GOWEN FIELD FITNESS CENTER, CLUB AND GRILL, EVENTS CENTER, AND AN RV PARK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danial Lister President | OfficerTrustee | 5 | $0 |
Anthony Vincelli Vice Preside | OfficerTrustee | 5 | $0 |
Charles Read Secretary | OfficerTrustee | 5 | $0 |
Michael Grimmett Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $71,189 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,189 |
| Total Program Service Revenue | $24,887 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,075,442 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,171,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $33,353 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $700,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,087 |
| Payroll taxes | $58,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,365 |
| Advertising and promotion | $13,337 |
| Office expenses | $16,082 |
| Information technology | $98,049 |
| Royalties | $0 |
| Occupancy | $33,625 |
| Travel | $15,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,409 |
| Insurance | $11,355 |
| All other expenses | $173 |
| Total functional expenses | $1,132,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,984 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $148,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $576,547 |
| Accounts payable and accrued expenses | $59,847 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,751 |
| Total liabilities | $62,598 |
| Net assets without donor restrictions | $513,949 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $576,547 |