BETA

HILLSIDE CONNECTION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HILLSIDE CONNECTION (EIN 83-0810166)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-13
IRS object ID
202222569349201652
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-13T19:33:54-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510658011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUR TAXLADY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 WINDCHIME PLAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830810166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLSIDE CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1562AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL T BROWNPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7199639898PhoneNum
Signature2022-08-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANIELPersonFirstNm
Person LastBROWNPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY BYLKASPreparerPersonNm
PTINP00185841PTIN
Phone7195484924PhoneNum
Preparation2022-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$191,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$136,955FundraisingGrossIncomeAmt
Special Events Net Income Loss$136,955SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$65,577CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$65,577GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$54,855OtherRevenueTotalAmt
Total Revenue$126,233TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,082SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,868FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,549OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$919PrintingPublicationsPostageAmt
Other Expenses Total$37,051OtherExpensesTotalAmt
Total Expenses$86,469TotalExpensesAmt
Excess Or Deficit For Year$39,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,464BOYAmt
EOY$161,973EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,220BOYAmt
EOY$15,587EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,684BOYAmt
EOY$177,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,475BOYAmt
EOY$15,587EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,209BOYAmt
EOY$161,973EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH SPORTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYOUTH SPORTS, ACTIVITIES, CLINIC AND LEAGUESDescriptionProgramSrvcAccomTxt
Grants And Allocations$41,000GrantsAndAllocationsAmt
Program Service Expenses$65,577ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,577TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNATHANIEL BROWNPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$16,500CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHANIEL BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1562AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80901ZIPCd
FieldValueIRS element (for citing)
Phone7199639898PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,439CurrentTaxYearMinus1YearAmt
Current Tax Year$136,955CurrentTaxYearAmt
Total$289,394TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,439CurrentTaxYearMinus1YearAmt
Current Tax Year$136,955CurrentTaxYearAmt
Total$289,394TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$89,741SubstantialContributorsTotAmt
Public Support Total170$199,653PublicSupportTotal170Amt
Total Support$289,394TotalSupportAmt
Public Support CY1700.68990PublicSupportCY170Pct
Public Support PY1700.28550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT SPOREvent1Nm
Gross Receipts Event1$136,955GrossReceiptsEvent1Amt
Gross Revenue Event1$136,955GrossRevenueEvent1Amt
Gross Receipts Total$136,955GrossReceiptsTotalAmt
Gross Revenue Total Events$136,955GrossRevenueTotalEventsAmt
Net Income Summary$136,955NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationFORGOT SUPPORT STATEMENT FOR YEAR AND CORRECTION OF DIRECTOR NAME
Description of other revenue Part I line 8DESCRIPTION AMOUNTGOOD GIVEN GIFTS IN KIND 13,688LOCAL COVID GRANTS 41,000INTEREST INCOME 167
Description of other expenses Part I line 16DESCRIPTION AMOUNTSTIPEND TO STAFF 13,055TAXES AND LICENSES 7,345VEHICLE AND TRANSPORTATION 257ADVERTISING 5,819BANK FEES 661OFFICE EXPENSES 9,914
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,220 9,711ADJ GIK 0 5,876DONATED EQUIPMENT AND OFFICE EQUIPMENT
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT ANB BANK 475 2,055EXPONENTIAL IMPACT LOAN 18,000 13,532

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.