SOLDIERS TO SIDELINES LLC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOLDIERS TO SIDELINES LLC (EIN 46-5638383)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-30
IRS object ID: 202422749349301432
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-30T16:19:28-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TOWER CENTER BLVD 14TH FL	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465638383	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Soldiers to Sidelines	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HARRISON BERNSTEIN	InCareOfNm
Business Name Control	SOLD	BusinessNameControlTxt
Phone	2013145981	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 2nd St Suite 2	AddressLine1Txt
City	Lewes	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Harrison Bernstein	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2013145981	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad Caruso	PreparerPersonNm
PTIN	P01249134	PTIN
Phone	7328281614	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Harrison Bernstein	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 2nd St2	AddressLine1Txt
City	Lewes	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,010,718	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ldierstosidelines.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Soldiers To sidelines is dedicated to educating, developing, & certifying members of the military community to become expert coaches & exemplary role models. (See Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,910	PYContributionsGrantsAmt
CY Contributions Grants	$780,968	CYContributionsGrantsAmt
PY Program Service Revenue	$22,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,068	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$402	PYOtherRevenueAmt
CY Other Revenue	$274	CYOtherRevenueAmt
PY Total Revenue	$712,147	PYTotalRevenueAmt
CY Total Revenue	$785,310	CYTotalRevenueAmt
PY Grants And Similar Paid	$650	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$308,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$335,260	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$905	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$842	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,981	CYTotalFundraisingExpenseAmt
PY Other Expenses	$320,354	PYOtherExpensesAmt
CY Other Expenses	$570,322	CYOtherExpensesAmt
PY Total Expenses	$630,454	PYTotalExpensesAmt
CY Total Expenses	$907,424	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$122,114	CYRevenuesLessExpensesAmt
Total Assets BOY	$379,342	TotalAssetsBOYAmt
Total Assets EOY	$275,442	TotalAssetsEOYAmt
Total Liabilities BOY	$353,505	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$349,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$74,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Soldiers To Sidelines fulfills the military community's passion for service and desire for purposeful work by equipping them to become exemplary coaches and role models for today's impressionable youth, leading to a stronger world community. (See Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$725,407	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$4,068	RevenueAmt
Desc	We hosted our second annual Legacy of Leadership dinner bringing together key stakeholders in Business, Military, and Sports to help provide opportunities for 500 Soldier Coaches. We delivered 9 Coaching Certification Seminars culminating in certifying 481 new Soldier Coaches. We delivered our first ever Coach-the-Coach Workshop and skills clinic which prepared 10 select Soldier Coaches to deliver a free high school football skills clinic to over 100 inner-city Chicago student athletes. We also hosted 3 live and in-person coaching workshops on military installations to spread awareness of coaching opportunities in the community. We provide our first NFL coaching internship for two Soldier Coaches with the NY Jets, provided two coaching internships within the XFL, and provided 7 collegiate coaching opportunities to include UNC and FAU.	Desc
Total Program Service Expenses	$725,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HARRISON BERNSTEIN	PersonNm
Phone	2013145981	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 2ND ST SUITE 2	AddressLine1Txt
City	Lewes	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19958	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Harrison Bernstein
Chairman & Executive Director	60.0	0.0	Yes (X)	Yes (X)	$55,000	$0	$0
Scott Urick
Secretary, Director	54.0	0.0	Yes (X)	Yes (X)	$5,000	$0	$0
Rusty Wright
Treasurer, Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mike Miller
Director	5.0	0.0	Yes (X)		$0	$0	$0
Col Ret John O'Grady
Director	5.0	0.0	Yes (X)		$0	$0	$0
Marnie Schneider
Director	5.0	0.0	Yes (X)		$0	$0	$0
MG Ret Tim McGuire
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$240,943	FundraisingAmt
All Other Contributions	$540,025	AllOtherContributionsAmt
Total Contributions	$780,968	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$225,408	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$240,943	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$225,408	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$274	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$785,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$38,500	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$5,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$252,741	TotalAmt
Program Services	$222,841	ProgramServicesAmt
Management And General	$29,900	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,519	TotalAmt
Program Services	$23,370	ProgramServicesAmt
Management And General	$3,657	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,251	TotalAmt
Management And General	$9,251	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$842	TotalAmt
Fundraising	$842	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$301,067	TotalAmt
Program Services	$247,055	ProgramServicesAmt
Management And General	$22,454	ManagementAndGeneralAmt
Fundraising	$31,558	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,704	TotalAmt
Program Services	$2,574	ProgramServicesAmt
Management And General	$2,130	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,950	TotalAmt
Program Services	$6,295	ProgramServicesAmt
Management And General	$22,655	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,787	TotalAmt
Program Services	$30,659	ProgramServicesAmt
Management And General	$23,128	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,427	TotalAmt
Program Services	$107,343	ProgramServicesAmt
Management And General	$2,495	ManagementAndGeneralAmt
Fundraising	$589	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,746	TotalAmt
Program Services	$380	ProgramServicesAmt
Management And General	$4,366	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,837	TotalAmt
Program Services	$7,837	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SOLDIER COACH GEAR	Desc
Total	$35,553	TotalAmt
Program Services	$35,553	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,424	TotalAmt
Program Services	$725,407	ProgramServicesAmt
Management And General	$143,036	ManagementAndGeneralAmt
Fundraising	$38,981	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,341	BOYAmt
EOY	$147,352	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,327	BOYAmt
EOY	$20,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,080	BOYAmt
EOY	$21,882	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,594	BOYAmt
EOY	$86,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,342	BOYAmt
EOY	$275,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,982	BOYAmt
EOY	$23,734	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$174,523	BOYAmt
EOY	$176,260	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,505	BOYAmt
EOY	$349,994	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,837	BOYAmt
EOY	-$118,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$43,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,837	BOYAmt
EOY	-$74,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,342	BOYAmt
EOY	$275,442	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$122,114	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$21,725	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$780,968	CurrentTaxYearAmt
Total	$2,469,394	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$780,968	CurrentTaxYearAmt
Total	$2,469,394	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$483,900	SubstantialContributorsTotAmt
Public Support Total170	$1,985,494	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,507	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,470,901	TotalSupportAmt
Gross Receipts Rltd Activities	$33,328	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80355	PublicSupportCY170Pct
Public Support PY170	0.81727	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$844,693	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$59,383	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$59,383	RevenueNotReportedAmt
Revenue Subtotal	$785,310	RevenueSubtotalAmt
Total Revenue Per Form990	$785,310	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$945,082	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,658	DonatedServicesUseFcltsAmt
Expenses Not Reported	$37,658	ExpensesNotReportedAmt
Expenses Subtotal	$907,424	ExpensesSubtotalAmt
Total Expenses Per Form990	$907,424	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule D, Part X, line 2	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state taxes under state charities registration laws. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2023 and 2022 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. There has been no tax related interest or penalties for the periods presented in these financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEGACY DINNER	Event1Nm
Gross Receipts Event1	$466,351	GrossReceiptsEvent1Amt
Charitable Contri Event1	$248,269	CharitableContriEvent1Amt
Gross Revenue Event1	$218,082	GrossRevenueEvent1Amt
Food And Beverage Event1	$187,622	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$30,460	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$466,351	GrossReceiptsTotalAmt
Charitable Contributions Tot	$248,269	CharitableContributionsTotAmt
Gross Revenue Total Events	$218,082	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$187,622	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$30,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$218,082	DirectExpenseSummaryEventsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	HARRISON BERNSTEIN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CHAIRMAN & EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$15,000	TransactionAmt
Transaction	Licensing book and products	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

CORE FORM 990

Form 990, Part III, Line 1 We define the military community to include all branches of military service who are active duty, Veteran, military spouse, and Gold Star families. We have 8 Sports Certification Categories: Military Women, Sports Performance, Football, Soccer, Adaptive Athletes, Basketball, Endurance Sports, and Men's Lacrosse. We execute our mission and fulfill our purpose through the following programs free to the military community: Virtual Coaching Certification Seminars: Seminars are the initial entry point for the military community to join Soldier To Sidelines. The Seminars are not licensure to coach sports, but they are proof of completion of the Soldiers To Sidelines Coaching Curriculum in combination with celebrity guest presenters. Past notable Celebrity Presenters include: Tom Coughlin (NY Giants), Joe Douglas (GM NY Jets) Ron Rivera (Head Coach Washington Commanders), Seth Greenberg (ESPN College Basketball Analyst), Tom Izzo (Michigan State Head Mens Basketball Coach), Nate Oats (Head Men's Basketball Coach U. Alabama), Dave Pietramala (Johns Hopkins Lacrosse Head Men's Lacrosse Coach), Jay Bilas (ESPN College Basketball Analyst), Troy Lesesne (MLS Head Soccer Coach DC United), and many more. Each Seminar is 12 hours long over 4 days and delivered virtually through Zoom. In-Person Coaching Workshops: Workshops are live and in-person and serve as extremely entertaining and informational continuing education experiences for Soldier Coaches. Workshops can last as anywhere from 4 hours to 16 hours at spectacular venues. Past Workshops have been conducted at Met Life Stadium, Sofi Stadium, The Star in Dallas, Washington Commanders Park, Ft Liverty, Ft. Carson, Mens, Basketball Final Four, Johns Hopkins University, University of Texas Austin, Georgetown University, and several other incredible locations. Workshops typically feature celebrity guest presenters like the Wake Forest Men's Basketball Staff, Appalachia State Men's Basketball Staff, NY Jets Football Staff, Washington Commanders Football Staff, and many others. Soldier Coach Led Sports Skills Clinics: Sports clinics serve athletes in underprivileged communities as a free developmental experience coached by STS Soldier Coaches and celebrity guest coaches. WE typically host 100 kids and provide them free transportation, Free t-shirts, and free instruction. We align these clinics with our partner sponsors and local military recruiting commands. Each clinic is 3 hours long. Networking Events: These social events free refreshments and entertainment in a casual setting like a local sports bar that hosts Certified Soldier Coaches, the military community, and professional coaches in specific sports. These networking events provide opportunities for Soldier Coaches to create authentic relationships with professionals in coaching which could help further their coaching career. Past Networking Events occur at the American Football Coaches Convention, the National Association of Basketball Coaches Convention, The International Men's Lacrosse Coaches Association Convention, and the Military Bowl. Webinars: Webinars are 1-hour virtual experiences in which STS moderates discussions with celebrity guest presenters on topics of leadership, military, and coaching. Past Webinar presenters include: Dick Vermeil (NFL Hall of Fame Coach), Col. Ret. Greg Gadson U.S. Army, John Danowski (Duke Mens Lacrosse Head Coach and USA Lacrosse Head Coach), Chad Hennings (Retired NFL Player Cowboys Hall of Fame and U.S. Air Force Veteran), Rocky Bleier (NFL Superbowl Champion and U.S. Army Vet) Online Coaching Courses: STS has a learning management system that provides continuing educational courses in high human skills, character development, sports technique, sports strategy, career development, and sports science. STS Vault: The STS Vault is an evolving compilation of every webinar and seminar ever hosted by STS. The Vault is a free service to all certified Soldier Coaches. Coaching Job Placement Services: We advocate and help place our very best college coaches with internships and coaching jobs at various levels throughout the country. Notable job placements have been internships at the NY Jets, UCLA, FAU, UNC, Ferris State, Georgetown University, Bucknell College, University of Michigan, and many others. Form 990, Part III, Line 4 We hosted our second annual Legacy of Leadership dinner bringing together key stakeholders in Business, Military, and Sports to help provide opportunities for 500 Soldier Coaches. We delivered 9 Coaching Certification Seminars culminating in certifying 481 new Soldier Coaches. We delivered our first ever Coach-the-Coach Workshop and skills clinic which prepared 10 select Soldier Coaches to deliver a free high school football skills clinic to over 100 inner-city Chicago student athletes. We also hosted 3 live and in-person coaching workshops on military installations to spread awareness of coaching opportunities in the community. We provide our first NFL coaching internship for two Soldier Coaches with the NY Jets, provided two coaching internships within the XFL, and provided 7 collegiate coaching opportunities to include UNC and FAU. Form 990, Part VI, Section B, Line 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND ALL SCHEDULES FOR THEIR REVIEW BEFORE FILING FORMS WITH THE IRS. THE ORGANIZATION HIRED A CPA FIRM THAT SPECIALIZES IN NOT FOR PROFIT FORM 990 PREPARATION AND AUDITING WHO ASSISTED IN THE PREPARATION OF THE FORM 990. THE FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING. Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD AND RECUSE THEMSELVES ON VOTING FROM A MATTER RELATING TO A CONFLICT OF INTEREST. VOTING BY INDEPENDENT BOARD MEMBERS AT EACH MEETING RELATING TO CONFLICT MATTERS. Part VI, Section B, Lines 15A & 15B THE ORGANIZATION'S EXECUTIVE COMPENSATION AND OTHER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY INDEPENDENT BOARD MEMBERS. COMPENSATION IS COMPARED TO COMPARABLE ORGANIZATIONS. THE COMPENSATION APPROVAL IS DOCUMENTED WITHIN THE BOARD MINUTES FOR ANY HIRES, COMPENSATION, AND ANNUAL COMPENSATION CONSIDERATIONS. Part VI, section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 IS POSTED TO GUIDESTAR FOR PUBLIC VIEWING.

FORM 990 PART IX LINE 11G

DESCRIPTION:PROJECT CONSULTANTS TOTAL FEES:301067