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Employer Identification Number 92-6002989

YOUTH EXPLORING ADVENTURE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YOUTH EXPLORING ADVENTURE
Employer identification number (EIN):92-6002989
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration YOUTH EXPLORING ADVENTURE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEDICATED TO DEVELOPING AND PROVIDING RECREATIONAL AND EDUCATIONAL PROGRAMS FOR ALASKAN YOUTH.
Number of Employees204
Number of Volunteers13
Year Formed1983

Organization Governance

Legal DomicileAK
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 29,132
Net unrelated business incomeUSD $ 24,538
Program Service Revenue from prior yearUSD $ 2,808,051
Program Service Revenue from current yearUSD $ 3,077,384
Investment Income from prior yearUSD $ 2,859
Investment Income from current yearUSD $ 26,847
Other Revenue from prior yearUSD $ 631,819
Other Revenue from current yearUSD $ 1,102,623
Gross receipts from all sourcesUSD $ 4,781,506
Net assets / fund balances at end of fiscal yearUSD $ 3,264,403
Net assets / fund balances at beginning of fiscal yearUSD $ 2,818,492
Total liabilities at end of fiscal yearUSD $ 377,203
Total liabilities at beginning of fiscal yearUSD $ 315,337
Total assets at end of fiscal yearUSD $ 3,641,606
Total assets at beginning of fiscal yearUSD $ 3,133,829
Revenues less expenses for current yearUSD $ 445,911
Revenues less expenses for previous yearUSD $ 651,776
Total expenses for current yearUSD $ 3,929,582
Total expenses for previous yearUSD $ 3,054,940
Other expenses in current yearUSD $ 2,046,817
Other expenses in previous yearUSD $ 1,643,774
Total fundraising expenses in current yearUSD $ 2,439
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,882,765
Employee salary and benefits paid in previous yearUSD $ 1,411,166
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,375,493
Total revenue in previous fiscal yearUSD $ 3,706,716
Contributions and grants from current yearUSD $ 168,639
Contributions and grants from previous yearUSD $ 263,987
Gross income from fundraising eventsUSD $ 55,702
Cost of goods soldUSD $ 406,013
Gross income from gamingUSD $ 37,158
Gross sales of inventory assetsUSD $ 1,017,395
Total of other revenueUSD $ 394,881
2023-04-30
Total unrelated business incomeUSD $ 54,178
Program Service Revenue from prior yearUSD $ 2,197,912
Program Service Revenue from current yearUSD $ 2,808,051
Investment Income from prior yearUSD $ 22,813
Investment Income from current yearUSD $ 2,859
Other Revenue from prior yearUSD $ 236,749
Other Revenue from current yearUSD $ 631,819
Gross receipts from all sourcesUSD $ 5,124,565
Net assets / fund balances at end of fiscal yearUSD $ 2,916,024
Net assets / fund balances at beginning of fiscal yearUSD $ 2,264,248
Total liabilities at end of fiscal yearUSD $ 315,337
Total liabilities at beginning of fiscal yearUSD $ 175,443
Total assets at end of fiscal yearUSD $ 3,231,361
Total assets at beginning of fiscal yearUSD $ 2,439,691
Revenues less expenses for current yearUSD $ 651,776
Revenues less expenses for previous yearUSD $ 546,345
Total expenses for current yearUSD $ 3,054,940
Total expenses for previous yearUSD $ 2,129,525
Other expenses in current yearUSD $ 1,643,774
Other expenses in previous yearUSD $ 1,097,331
Total fundraising expenses in current yearUSD $ 7,055
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,411,166
Employee salary and benefits paid in previous yearUSD $ 1,032,194
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,706,716
Total revenue in previous fiscal yearUSD $ 2,675,870
Contributions and grants from current yearUSD $ 263,987
Contributions and grants from previous yearUSD $ 218,396
Gross income from fundraising eventsUSD $ 57,145
Cost of goods soldUSD $ 325,742
Gross income from gamingUSD $ 1,135,500
Gross sales of inventory assetsUSD $ 806,841
Total of other revenueUSD $ 33,942
2022-04-30
Total unrelated business incomeUSD $ 52,045
Program Service Revenue from prior yearUSD $ 2,449,491
Program Service Revenue from current yearUSD $ 2,197,912
Investment Income from prior yearUSD $ -1,633
Investment Income from current yearUSD $ 22,813
Other Revenue from prior yearUSD $ 44,963
Other Revenue from current yearUSD $ 236,749
Gross receipts from all sourcesUSD $ 3,669,659
Net assets / fund balances at end of fiscal yearUSD $ 2,264,248
Net assets / fund balances at beginning of fiscal yearUSD $ 1,806,444
Total liabilities at end of fiscal yearUSD $ 175,443
Total liabilities at beginning of fiscal yearUSD $ 232,526
Total assets at end of fiscal yearUSD $ 2,439,691
Total assets at beginning of fiscal yearUSD $ 2,038,970
Revenues less expenses for current yearUSD $ 546,345
Revenues less expenses for previous yearUSD $ 1,031,471
Total expenses for current yearUSD $ 2,129,525
Total expenses for previous yearUSD $ 1,740,058
Other expenses in current yearUSD $ 1,097,331
Other expenses in previous yearUSD $ 884,616
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,032,194
Employee salary and benefits paid in previous yearUSD $ 855,442
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,675,870
Total revenue in previous fiscal yearUSD $ 2,771,529
Contributions and grants from current yearUSD $ 218,396
Contributions and grants from previous yearUSD $ 278,708
Gross income from fundraising eventsUSD $ 39,443
Cost of goods soldUSD $ 107,771
Gross income from gamingUSD $ 949,583
Gross sales of inventory assetsUSD $ 228,110
Total of other revenueUSD $ 11,192
2021-04-30
Total unrelated business incomeUSD $ 24,812
Program Service Revenue from prior yearUSD $ 1,150,142
Program Service Revenue from current yearUSD $ 2,449,491
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ -1,633
Other Revenue from prior yearUSD $ 149,041
Other Revenue from current yearUSD $ 44,963
Gross receipts from all sourcesUSD $ 3,272,692
Net assets / fund balances at end of fiscal yearUSD $ 1,806,444
Net assets / fund balances at beginning of fiscal yearUSD $ 774,973
Total liabilities at end of fiscal yearUSD $ 232,526
Total liabilities at beginning of fiscal yearUSD $ 293,744
Total assets at end of fiscal yearUSD $ 2,038,970
Total assets at beginning of fiscal yearUSD $ 1,068,717
Revenues less expenses for current yearUSD $ 1,031,471
Revenues less expenses for previous yearUSD $ 9,822
Total expenses for current yearUSD $ 1,740,058
Total expenses for previous yearUSD $ 1,308,702
Other expenses in current yearUSD $ 884,616
Other expenses in previous yearUSD $ 720,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,442
Employee salary and benefits paid in previous yearUSD $ 588,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,771,529
Total revenue in previous fiscal yearUSD $ 1,318,524
Contributions and grants from current yearUSD $ 278,708
Contributions and grants from previous yearUSD $ 19,115
Gross income from fundraising eventsUSD $ 5,329
Gross income from gamingUSD $ 529,116
Total of other revenueUSD $ 11,191
2020-04-30
Total unrelated business incomeUSD $ 32,660
Program Service Revenue from prior yearUSD $ 1,259,475
Program Service Revenue from current yearUSD $ 1,150,142
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ 212,474
Other Revenue from current yearUSD $ 149,041
Gross receipts from all sourcesUSD $ 2,207,000
Net assets / fund balances at end of fiscal yearUSD $ 774,973
Net assets / fund balances at beginning of fiscal yearUSD $ 479,754
Total liabilities at end of fiscal yearUSD $ 293,744
Total liabilities at beginning of fiscal yearUSD $ 107,549
Total assets at end of fiscal yearUSD $ 1,068,717
Total assets at beginning of fiscal yearUSD $ 587,303
Revenues less expenses for current yearUSD $ 9,822
Revenues less expenses for previous yearUSD $ -46,386
Total expenses for current yearUSD $ 1,308,702
Total expenses for previous yearUSD $ 1,563,767
Other expenses in current yearUSD $ 720,494
Other expenses in previous yearUSD $ 834,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 588,208
Employee salary and benefits paid in previous yearUSD $ 729,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,318,524
Total revenue in previous fiscal yearUSD $ 1,517,381
Contributions and grants from current yearUSD $ 19,115
Contributions and grants from previous yearUSD $ 45,237
Cost of goods soldUSD $ 90,064
Gross income from gamingUSD $ 844,183
Gross sales of inventory assetsUSD $ 156,780
Total of other revenueUSD $ 2,858
2019-04-30
Total unrelated business incomeUSD $ 19,351
Program Service Revenue from prior yearUSD $ 1,189,600
Program Service Revenue from current yearUSD $ 1,259,475
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 195
Other Revenue from prior yearUSD $ 264,107
Other Revenue from current yearUSD $ 212,474
Gross receipts from all sourcesUSD $ 1,937,083
Net assets / fund balances at end of fiscal yearUSD $ 479,754
Net assets / fund balances at beginning of fiscal yearUSD $ 526,140
Total liabilities at end of fiscal yearUSD $ 107,549
Total liabilities at beginning of fiscal yearUSD $ 92,622
Total assets at end of fiscal yearUSD $ 587,303
Total assets at beginning of fiscal yearUSD $ 618,762
Revenues less expenses for current yearUSD $ -46,386
Revenues less expenses for previous yearUSD $ -51,511
Total expenses for current yearUSD $ 1,563,767
Total expenses for previous yearUSD $ 1,540,617
Other expenses in current yearUSD $ 834,050
Other expenses in previous yearUSD $ 823,000
Total fundraising expenses in current yearUSD $ 13,220
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 729,717
Employee salary and benefits paid in previous yearUSD $ 717,617
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,517,381
Total revenue in previous fiscal yearUSD $ 1,489,106
Contributions and grants from current yearUSD $ 45,237
Contributions and grants from previous yearUSD $ 35,195
Gross income from fundraising eventsUSD $ 13,424
Cost of goods soldUSD $ 110,533
Gross income from gamingUSD $ 316,826
Gross sales of inventory assetsUSD $ 255,148
Total of other revenueUSD $ 7,537
2017-04-30
Total unrelated business incomeUSD $ 57,147
Program Service Revenue from prior yearUSD $ 916,998
Program Service Revenue from current yearUSD $ 1,289,209
Investment Income from prior yearUSD $ 278
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 154,623
Other Revenue from current yearUSD $ 197,979
Gross receipts from all sourcesUSD $ 2,573,201
Net assets / fund balances at end of fiscal yearUSD $ 577,651
Net assets / fund balances at beginning of fiscal yearUSD $ 500,382
Total liabilities at end of fiscal yearUSD $ 88,860
Total liabilities at beginning of fiscal yearUSD $ 112,973
Total assets at end of fiscal yearUSD $ 666,511
Total assets at beginning of fiscal yearUSD $ 613,355
Revenues less expenses for current yearUSD $ 77,269
Revenues less expenses for previous yearUSD $ -190,629
Total expenses for current yearUSD $ 1,463,455
Total expenses for previous yearUSD $ 1,328,349
Other expenses in current yearUSD $ 690,886
Other expenses in previous yearUSD $ 635,615
Total fundraising expenses in current yearUSD $ 12,820
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 772,569
Employee salary and benefits paid in previous yearUSD $ 692,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,540,724
Total revenue in previous fiscal yearUSD $ 1,137,720
Contributions and grants from current yearUSD $ 53,340
Contributions and grants from previous yearUSD $ 65,821
Gross income from fundraising eventsUSD $ 33,040
Cost of goods soldUSD $ 103,136
Gross income from gamingUSD $ 961,997
Gross sales of inventory assetsUSD $ 221,692
Total of other revenueUSD $ 13,727
2016-04-30
Total unrelated business incomeUSD $ 68,107
Program Service Revenue from prior yearUSD $ 827,886
Program Service Revenue from current yearUSD $ 916,998
Investment Income from prior yearUSD $ 29,483
Investment Income from current yearUSD $ 278
Other Revenue from prior yearUSD $ 356,261
Other Revenue from current yearUSD $ 154,623
Gross receipts from all sourcesUSD $ 1,830,995
Net assets / fund balances at end of fiscal yearUSD $ 500,382
Net assets / fund balances at beginning of fiscal yearUSD $ 691,011
Total liabilities at end of fiscal yearUSD $ 112,973
Total liabilities at beginning of fiscal yearUSD $ 87,385
Total assets at end of fiscal yearUSD $ 613,355
Total assets at beginning of fiscal yearUSD $ 778,396
Revenues less expenses for current yearUSD $ -190,629
Revenues less expenses for previous yearUSD $ -1,533,270
Total expenses for current yearUSD $ 1,328,349
Total expenses for previous yearUSD $ 2,793,786
Other expenses in current yearUSD $ 635,615
Other expenses in previous yearUSD $ 2,095,364
Total fundraising expenses in current yearUSD $ 12,133
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,734
Employee salary and benefits paid in previous yearUSD $ 698,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,137,720
Total revenue in previous fiscal yearUSD $ 1,260,516
Contributions and grants from current yearUSD $ 65,821
Contributions and grants from previous yearUSD $ 46,886
Cost of goods soldUSD $ 79,062
Gross income from gamingUSD $ 692,405
Gross sales of inventory assetsUSD $ 152,766
Total of other revenueUSD $ 2,727
2015-04-30
Total unrelated business incomeUSD $ 84,562
Program Service Revenue from prior yearUSD $ 1,207,841
Program Service Revenue from current yearUSD $ 827,886
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 29,483
Other Revenue from prior yearUSD $ 127,521
Other Revenue from current yearUSD $ 356,261
Gross receipts from all sourcesUSD $ 2,721,360
Net assets / fund balances at end of fiscal yearUSD $ 691,011
Net assets / fund balances at beginning of fiscal yearUSD $ 2,224,281
Total liabilities at end of fiscal yearUSD $ 87,385
Total liabilities at beginning of fiscal yearUSD $ 111,475
Total assets at end of fiscal yearUSD $ 778,396
Total assets at beginning of fiscal yearUSD $ 2,335,756
Revenues less expenses for current yearUSD $ -1,533,270
Revenues less expenses for previous yearUSD $ 82,420
Total expenses for current yearUSD $ 2,793,786
Total expenses for previous yearUSD $ 1,286,855
Other expenses in current yearUSD $ 2,095,364
Other expenses in previous yearUSD $ 631,652
Total fundraising expenses in current yearUSD $ 12,165
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 698,422
Employee salary and benefits paid in previous yearUSD $ 655,203
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,260,516
Total revenue in previous fiscal yearUSD $ 1,369,275
Contributions and grants from current yearUSD $ 46,886
Contributions and grants from previous yearUSD $ 33,834
Cost of goods soldUSD $ 80,161
Gross income from gamingUSD $ 1,476,610
Gross sales of inventory assetsUSD $ 148,776
Total of other revenueUSD $ 191,135

Other Company Names associated with EIN

YOUTH EXPLORING ADVENTURE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 926002989

USA Location Address
7015 ABBOTT ROAD
ANCHORAGE
AL
99507
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
7015 ABBOTT ROAD
ANCHORAGE
AK
99507
Date first seen: 2007-01-01
Date last seen: 2025-11-23
401k Sponsor USA Address
7015 ABBOTT ROAD
ANCHORAGE
AK
99507
Date first seen: 2007-01-01
Date last seen: 2025-08-05
USA 401k Admin Address
10777 NORTHWEST FREEWAY
SUITE 440
HOUSTON
TX
TX
Date first seen: 2025-08-05
Date last seen: 2025-08-05

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The following companies are located in the same ZIP code areas:

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