2023-08-30T11:11:10-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 465638383 Soldiers to Sidelines LLC % HARRISON BERNSTEIN SOLD 2013145981 114 2nd St Suite 2 Lewes DE 19958 Harrison Bernstein Executive Director 2013145981 2023-08-25 true Harrison Bernstein XXX-XX-XXXX Brad Caruso P01249134 7328281614 2 2022 2023-04-26 12:10:37Z X Harrison Bernstein 114 2nd St2 Lewes DE 19958 886352 false X soldierstosidelines.org X 2014 VA Soldiers To sidelines provides a renewed sense of purpose for veterans and service members to become character-based sports coaches who serve their communities. 6 5 6 4 0 0 458444 688910 0 22835 0 0 6348 402 464792 712147 0 650 0 0 280898 308545 510 905 50865 214419 320354 495827 630454 -31035 81693 139325 379342 180689 353505 -41364 25837 X SOLDIERS TO SIDELINES PROVIDES A RENEWED SENSE OF PURPOSE FOR VETERANS AND SERVICE MEMBERS TO BECOME CHARACTER-BASED SPORTS COACHES WHO SERVE THEIR COMMUNITIES. false false 470931 650 22835 We Created and developed content in coordination with Soldiers To Sidelines staff to deliver weekly webinars educating and developing our participants on specific aspects of coaching. Additionally, we created a podcast and issued 14 episodes. Lastly, we published a book, The everyday Coach, which our program participants receive. 470931 true true false false false false false false false false false false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 6 true false false false false false true true false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true false false MD VA X HARRISON BERNSTEIN 2013145981 114 2ND ST SUITE 2 Lewes DE 19958 Harrison Bernstein Chairman & Executive Director 60.0 0.0 X X 87000 0 0 Scott Urick Secretary, Director 5.0 0.0 X X 10000 0 0 John O'Grady Director 5.0 0.0 X 2500 0 0 Rusty Wright Treasurer, Director 5.0 0.0 X X 0 0 0 Mike Miller Director 5.0 0.0 X 0 0 0 Marnie Schneider Director 5.0 0.0 X 0 0 0 99500 0 0 0 false false false 0 305311 383599 0 688910 MEMBERSHIP DUES 900099 22835 22835 22835 0 0 0 0 0 0 0 174205 305311 174205 0 0 0 0 0 0 0 0 0 BOOK SALES 900099 402 402 402 712147 23237 0 0 X 650 650 0 0 0 99500 73400 17400 8700 0 189500 140700 48800 0 0 0 19545 14251 4679 615 0 0 7011 114 6897 0 905 905 0 124326 86344 1446 36536 6378 1573 4805 37322 31324 5934 64 44747 29460 11387 3900 0 2000 2000 61178 59720 1313 145 0 0 3848 3848 0 0 499 350 149 SOLDIER COACH GEAR 33045 33045 0 0 630454 470931 108658 50865 X 95325 247341 0 0 24000 57327 0 0 0 0 0 0 0 0 0 0 20000 24080 0 0 0 0 0 0 0 0 0 0 0 50594 139325 379342 30689 28982 0 0 0 174523 0 0 0 0 0 0 0 0 150000 150000 0 0 180689 353505 X -41364 25837 0 0 -41364 25837 139325 379342 81693 25257 -39749 X false true X true false X 260013 374654 166418 458444 688910 1948439 0 0 260013 374654 166418 458444 688910 1948439 354807 1593632 0 0 0 0 1105 0 402 1507 1949946 29260 0.81727 0.82380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOFTWARE COST 50594 50594 0 0 X 750387 38240 38240 712147 712147 643437 12983 12983 630454 630454 Form 990, Schedule D, Part X, line 2 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, 2022 and 2021 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 period presented in these financial statements. Legacy Dinner 479516 305311 174205 74869 61301 38035 0 479516 305311 174205 74869 61301 38035 174205 CORE FORM 990 Form 990, Part III, Line 4 We offered Virtual coaching seminars over the internet for all of our Soldiers Coaches and new participants. We also offered a series of educational webinars, podcasts episodes, and published a book to supplement the teachings from the seminars. In addition we offered online developmental courses, advocacy for job placement, and our motorship program. In 2022 we Hosted 9 Virtual sports Coaching Certification seminars resulting in certifying 366 members of the military community to include active-duty service members of every branch of military service, Veterans, Military Spouses, and Gold Star Family members. We also hosted a series of free webinars and in-person coaching workshops providing continued education for certified soldier coaches. In addition, we had 36 Soldier Coaches participate in our Membership Development Program which comprised of 1-on-1 coaching courses. We were honored as the NFL Salute to Service Nomination by the NY Jets. 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:CONSULTANTS TOTAL FEES:122910 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:1416