Nonprofit · EIN 82-0481436
WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,261,465 | $4,443,869 | $10,817,596 | $29,596,004 | $705,613 | $28,890,391 |
| December 31, 2024 | 990 | $6,736,074 | $4,349,536 | $2,386,538 | $18,240,636 | $637,463 | $17,603,173 |
| December 31, 2023 | 990 | $4,307,406 | $3,957,949 | $349,457 | $15,667,918 | $598,647 | $15,069,271 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,947,106
- of which government grants
- $3,000
- Program service revenue
- $2,107,711
- Investment income
- $190,411
- Net gain from sales of assets
- -$96,493
- Net income from fundraising events
- $2,260
- Net income from sales of inventory
- $566
- Other revenue
- $16,237
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,684
- Other salaries and wages
- $1,824,636
- Salaries, compensation and benefits (total)
- $2,411,283
- Professional fundraising fees
- $0
- Accounting fees
- $111,726
- Occupancy
- $158,259
- Travel
- $32,613
- Depreciation
- $775,374
- Program services (functional)
- $3,278,725
- Management and general (functional)
- $666,746
- Fundraising (functional)
- $498,398
Balance sheet and other
- Total assets, start of year
- $18,240,636
- Total assets, end of year
- $29,596,004
- Total liabilities, end of year
- $705,613
- Net assets, end of year
- $28,890,391
- Land, buildings and equipment
- $9,514,445
- Net assets without donor restrictions
- $14,037,075
- Net assets with donor restrictions
- $14,853,316
- Gross receipts
- $17,696,550
- Employees
- 208
- Volunteers
- 312
- Year formed
- 1995
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SHEARER | CEO/EXECUTIVE DIRECTOR Highest-paid employee | 40 | $196,035 |
| CINDY MASCHERONI | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| EDWARD LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF CAMPS | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN BAILEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALMITA NUNNELEE | DIRECTOR Trustee or director | 2 | $0 |
| ANITA BRAKER | DIRECTOR Trustee or director | 2 | $0 |
| AURELIE BAYER-BOLOIX | DIRECTOR Trustee or director | 2 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SQUIER | DIRECTOR Trustee or director | 2 | $0 |
| EDITH LOPEZ-MILLARD | DIRECTOR Trustee or director | 2 | $0 |
| FRED FILOON | DIRECTOR Trustee or director | 2 | $0 |
| JEFF SISSON | DIRECTOR Trustee or director | 2 | $0 |
| JIM FOUDY | DIRECTOR Trustee or director | 2 | $0 |
| JOHN DONDERO | DIRECTOR Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HEINRICH | DIRECTOR Trustee or director | 2 | $0 |
| KAREN de SAINT PHALLE | DIRECTOR Trustee or director | 2 | $0 |
| KARINE KASHEN | DIRECTOR Trustee or director | 2 | $0 |
| KATHY JONES | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SCHLATTER | DIRECTOR Trustee or director | 2 | $0 |
| PETER CURRAN | DIRECTOR Trustee or director | 2 | $0 |
| RUBY GARCIA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON SHEARER | CEO/EXECUTIVE DIRECTOR Highest-paid employee | 40 | $180,000 | $496 |
| CINDY MASCHERONI | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEFF CAMPS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN BAILEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALMITA NUNNELEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA BRAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AURELIE BAYER-BOLOIX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID SQUIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDITH LOPEZ-MILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED FILLOON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF SISSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM FOUDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN DONDERO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN HEINRICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN de SAINT PHALLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARINE KASHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE SCHLATTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER CURRANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUBY GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jason Shearer | CEO/Executive Director Highest-paid employee | – | $174,562 | $207 |
| CINDY MASCHERONI | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRED FILOON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALMITA NUNNELEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANITA BRAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AURELIE BOLOIX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID SQUIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF CAMPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM FOUDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BAILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN DONDERO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN HEINRICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN de SAINT PHALLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARINE KASHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE SCHLATTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER CURRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUBY GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1177 W STATE ST, BOISE, ID 83702-5346
- Principal officer (990 for 2025)
- JASON, 805 W Franklin Street, Boise, ID 83702
- Signed the 990
- Mary Williams, Business Manager
- Phone
- (208) 344-5502
- Website
- WWW.WOODRIVERYMCA.ORG
Mission
To build strong kids, strong families, & strong communities through programs that develop the whole person in spirit, mind, & body.
Program accomplishments
- Youth Programs at the Y include day camps, gardening programs, and many others. One program highlight is SummerBridge, a free summer academic and enrichment program devoted to increasing children's literacy and math skills and designed to help low-income children avoid summer learning loss. The Y partners with the local school district to deliver academic and social enrichment five days per week, for five weeks from June through July. SummerBridge also aims to strengthen each participant's self-confidence, self-esteem, social and emotional development, physical health and well-being. The summer learning model includes transportation to and from the program site, breakfast and lunch for the children, community exploring, literacy instruction, math instruction, enrichment courses and fun field trips. SummerBridge is one way the Y is working to bring meaningful change to our community. The local school district reported that SummerBridge students outperform their peers; the 4:1 educator-to-student ratio is a part of that.Expenses $1,528,959 · revenue $1,312,096
- Aquatics: The indoor aquatic center is the location for all of the Y's aquatic programs, including swim team, swim lessons, and water exercise. One program highlight is the Y's Make-a-Splash program, a proactive approach to teaching basic water and safety skills to Blaine County 2nd graders at no cost to them or their families. In partnership with the local schools, children come to the Y during school hours to receive six, 45-minute sessions taught by experienced instructors and volunteers to ensure that children learn important skills while receiving time and support necessary to be successful. Skill focus is on a safety stroke known as the elementary backstroke delivering efficient movement with minimal exertion. The children learn to overcome water-related fears and respond appropriately in an emergency. The Y believes that drowning tragedies are preventable by building safety skills that can be taken anywhere.Expenses $997,642 · revenue $502,673
- Community Health: The YMCA provides health-oriented programs like yoga, cycling, pilates, chronic disease programs, and many others. One program highlight is the, "A Y For All Seasons Campaign". Life in the mountains has many benefits. It also means that winters are long and seasonal depression is a factor. Our children need places to run and play. We need community gathering places for recreation like Pickleball, Basketball, Soccer, and so much more. We need dedicated teen gathering and program spaces. We need a place for everyone, especially seniors to walk indoors when the snow is deep and the air is cold. The Y is raising significant capital funds to achieve this goal. Please note that giving is increasing to reach this long term goal.Expenses $752,124 · revenue $497,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0481436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $29,596,004
- Income (IRS master file)
- $17,696,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,261,465 | $4,443,869 | $29,596,004 | XML |
| 990 | December 2024 | $6,736,074 | $4,349,536 | $18,240,636 | XML |
| 990 | December 2023 | $4,307,406 | $3,957,949 | $15,667,918 | XML |
| 990 | December 2022 | $3,203,390 | $3,351,104 | $15,240,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0481436).
Questions about WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC
- What is the EIN of WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The employer identification number (EIN) of WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC is 82-0481436.
- Is WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JASON.
- Who are the officers and directors of WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 22 people; 1 received compensation from the organization, the highest $196,035 (JASON SHEARER, CEO/EXECUTIVE DIRECTOR).
- How much revenue does WOOD RIVER COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,261,465, expenses of $4,443,869 and total assets of $29,596,004 at year end.
Other nonprofits in BOISE
- BOGUS BASIN RECREATIONAL ASSOCIATION INC EIN 82-0212207 · last filed 990 for 2025
- HILLCREST COUNTRY CLUB INC EIN 82-0127162 · last filed 990 for 2024
- BRONCO ATHLETIC ASSOCIATION INC EIN 82-6026578 · last filed 990 for 2025
- WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES EIN 82-0329350 · last filed 990 for 2025
- IDAHO YOUTH GOLF ASSOCIATION INC EIN 04-3801123 · last filed 990 for 2024
- CAPITOL YOUTH SPORTS ASSOCIATION IN C EIN 82-0357145 · last filed 990 for 2025
- GREATER BOISE AQUATICS FOUNDATION INC EIN 86-2698195 · last filed 990 for 2024
- BOGUS BASIN SPORT EDUCATION FOUNDATION INC EIN 82-6026584 · last filed 990 for 2025