OTHER SIDE ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OTHER SIDE ACADEMY (EIN 47-4495796)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349305086
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T16:33:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840977737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474495796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OTHER SIDE ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTHE | BusinessNameControlTxt |
| Phone | 8016138370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 EAST 100 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM STAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8016138370 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | STAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M PAUL WINWARD CPA | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM STAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 663 EAST 100 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,059,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEOTHERSIDEACADEMY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE OPERATION OF SCHOOLS WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIAL,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,350,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,843,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,711,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,980,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$99 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,569,630 | PYOtherRevenueAmt |
| CY Other Revenue | $2,948,685 | CYOtherRevenueAmt |
| PY Total Revenue | $13,631,288 | PYTotalRevenueAmt |
| CY Total Revenue | $16,806,772 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $165,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,135,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,034,098 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $111,984 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,164,606 | PYOtherExpensesAmt |
| CY Other Expenses | $8,600,520 | CYOtherExpensesAmt |
| PY Total Expenses | $9,300,592 | PYTotalExpensesAmt |
| CY Total Expenses | $11,911,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,330,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,895,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,999,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,712,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,453,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,265,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,545,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,447,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OPERATION OF SCHOOLS WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIAL,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,804,664 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Revenue | $6,004,003 | RevenueAmt |
| Desc | OPERATION OF RESIDENTIAL 'SCHOOLS' WHERE STUDENTS MAKE A 2-YEAR COMMITMENT TO LIVE AND WORK IN AN ENVIRONMENT THAT PROMOTES MAKING AND KEEPING PROMISES AND LIVING LIFE WITH INTEGRITY, ACCOUNTABILITY, AND LOVE. STUDENTS WORK IN SEVERAL BUSINESS ENTERPRISES - LAWN CARE, CATERING/FOOD SERVICES, RESIDENTIAL/COMMECIAL MOVING, RETAIL THRIFT STORE - IN ALL ASPECTS OF THE BUSINESS. THESE VOCATIONAL EDUCATION ENTERPRISES ARE INTENDED TO PROVIDE THEM WITH MARKETABLE JOB SKILLS UPON GRADUATION. | Desc |
| Total Program Service Expenses | $10,804,664 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | 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 | false | QuidProQuoContributionsInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM STAY | PersonNm |
| Phone | 8016138370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 EAST 100 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIM STAY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $182,098 | $0 | $62,119 | |
| DAVID DUROCHER | |||||||
| EXECUTIVE DI | 40.00 | $150,483 | $0 | $49,342 | Yes (X) | ||
| TED BROMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GRENNY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,581 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $111,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $54,688 | GovernmentGrantsAmt |
| All Other Contributions | $7,788,629 | AllOtherContributionsAmt |
| Noncash Contributions | $4,319,123 | NoncashContributionsAmt |
| Total Contributions | $7,843,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOCATIONAL TRAINING REVENUE | Desc |
| Total Revenue Column | $5,980,170 | TotalRevenueColumnAmt |
| Exclusion | $5,980,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,980,170 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,585 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,585 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,585 | TotalRevenueColumnAmt |
| Exclusion | $57,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,272,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,238,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,600 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,905,272 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,891,100 | TotalRevenueColumnAmt |
| Exclusion | $2,891,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,806,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,928,855 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,582 | TotalAmt |
| Program Services | $176,369 | ProgramServicesAmt |
| Management And General | $144,098 | ManagementAndGeneralAmt |
| Fundraising | $12,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,506 | TotalAmt |
| Program Services | $1,712,456 | ProgramServicesAmt |
| Management And General | $155,779 | ManagementAndGeneralAmt |
| Fundraising | $80,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,603 | TotalAmt |
| Program Services | $75,603 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,572 | TotalAmt |
| Program Services | $405,163 | ProgramServicesAmt |
| Management And General | $79,500 | ManagementAndGeneralAmt |
| Fundraising | $29,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,835 | TotalAmt |
| Program Services | $137,580 | ProgramServicesAmt |
| Management And General | $23,448 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,596 | TotalAmt |
| Program Services | $29,953 | ProgramServicesAmt |
| Management And General | $23,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,159 | TotalAmt |
| Management And General | $24,159 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,984 | TotalAmt |
| Fundraising | $111,984 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,466 | TotalAmt |
| Program Services | $77,302 | ProgramServicesAmt |
| Management And General | $123,164 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,870 | TotalAmt |
| Program Services | $260,900 | ProgramServicesAmt |
| Fundraising | $1,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,768 | TotalAmt |
| Program Services | $224,923 | ProgramServicesAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,118 | TotalAmt |
| Program Services | $33,118 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,858 | TotalAmt |
| Program Services | $1,254,280 | ProgramServicesAmt |
| Management And General | $25,578 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,476 | TotalAmt |
| Program Services | $388,448 | ProgramServicesAmt |
| Management And General | $132,028 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,204 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $6,019 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,596 | TotalAmt |
| Program Services | $472,944 | ProgramServicesAmt |
| Management And General | $9,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,316 | TotalAmt |
| Program Services | $793,130 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,343 | TotalAmt |
| Program Services | $504,393 | ProgramServicesAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $3,003,426 | $3,003,426 | ||
| SUPPLIES | $723,490 | $720,257 | $3,233 | |
| REPAIRS AND MAINTENANCE | $355,882 | $355,882 | ||
| OTHER | $95,952 | $11,352 | $84,520 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,911,602 | TotalAmt |
| Program Services | $10,804,664 | ProgramServicesAmt |
| Management And General | $868,802 | ManagementAndGeneralAmt |
| Fundraising | $238,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,673 | BOYAmt |
| EOY | $2,916,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338 | BOYAmt |
| EOY | $102,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461 | BOYAmt |
| EOY | $500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,377 | BOYAmt |
| EOY | $41,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,813,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,894,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,154,187 | BOYAmt |
| EOY | $26,919,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,579 | BOYAmt |
| EOY | $1,182,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,696,755 | BOYAmt |
| EOY | $3,549,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,999,370 | BOYAmt |
| EOY | $34,712,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,799 | BOYAmt |
| EOY | $331,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,562 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,429,085 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,526,219 | BOYAmt |
| EOY | $6,403,882 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,409 | BOYAmt |
| EOY | $89,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $908,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,427 | BOYAmt |
| EOY | $10,265,155 | 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 | $19,367,756 | BOYAmt |
| EOY | $20,704,126 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,187 | BOYAmt |
| EOY | $3,743,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,545,943 | BOYAmt |
| EOY | $24,447,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,999,370 | BOYAmt |
| EOY | $34,712,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,895,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,107 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,523,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,356,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,676,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,350,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,843,317 | CurrentTaxYearAmt |
| Total | $31,750,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,836,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,925,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,615,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,245,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,885,442 | CurrentTaxYearAmt |
| Total | $27,508,244 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,360,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,283,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,291,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,596,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,728,759 | CurrentTaxYearAmt |
| Total | $59,260,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,964,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,964,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,296,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $38,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,585 | CurrentTaxYearAmt |
| Total | $96,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $38,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,585 | CurrentTaxYearAmt |
| Total | $96,573 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $12,281 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,360,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,283,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,302,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,636,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,786,344 | CurrentTaxYearAmt |
| Total | $59,369,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,252,487 | OtherCostOrOtherBasisAmt |
| Book Value | $4,252,487 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,759,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,378,159 | DepreciationAmt |
| Book Value | $21,381,273 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,358 | DepreciationAmt |
| Book Value | $68,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,589,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371,786 | DepreciationAmt |
| Book Value | $1,217,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,919,398 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BUILDING HELD FOR SALE | $2,619,815 |
| RIGHT-OF-USE ASSETS | $902,546 |
| DEPOSIT | $27,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,549,461 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $908,564 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $908,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,812,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,107 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,806,772 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,806,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,911,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,911,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,911,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| ANDREW J SCHMIDT LLC | |||||||
| 772 S PEARL STREET | DENVER | CO | 80209 | CONSULTING | false | $95,398 | -$95,398 |
| PHILANTHROPY EXPERT LLC | |||||||
| PO BOX 100644 | DENVER | CO | 80250 | CONSULTING | false | $6,000 | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $101,398 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$101,398 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SAVINGS AWARDS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $165,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIM STAY | ||||
| CEO | $182,098 | $10,800 | $51,319 | $244,217 |
| DAVID DUROCHER | ||||
| EXECUTIVE DIRECTOR | $150,483 | $9,000 | $40,342 | $199,825 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| JOSEPH GRENNY 2 | ||||||
| FINANCE PURCHASE OF BUILDING | Yes (X) | $1,450,000 | $1,450,000 | false | false | false |
| JOSEPH GRENNY 1 | ||||||
| FINANCE PURCHASE OF BUILDING | Yes (X) | $1,012,377 | $979,085 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,429,085 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,717,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,194,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE ON DONATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $278,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OPERATION OF SCHOOLS WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIAL,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO AND BOARD ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY IDENTIFIED CONFLICT OF INTEREST IS ADDRESSED AND THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES COMPENSATION FOR ITS CEO ACKNOWLEDGING THAT THE AMOUNT PAID IS FAR LESS THAN WOULD NORMALLY BE INCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE MARKET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| FORM 990, PART XI, LINE 9 | GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| THE OTHER SIDE HOLDINGS | |||||||
| 667 E 100 S | SALT LAKE CITY | UT | 84102 | 474495796 | REAL ESTAT | UT | N/A |
| THE OTHER SIDE MOVERS | |||||||
| 667 E 100 S | SALT LAKE CITY | UT | 84102 | 475609909 | MOVERS | UT | N/A |
| THE OTHER SIDE FOOD SERVICES | |||||||
| 667 E 100 S | SALT LAKE CITY | UT | 84102 | 475613856 | FOOD SERVI | UT | N/A |
| THE OTHER SIDE VILLAGE LLC | |||||||
| 667 E 100 S | SALT LAKE CITY | UT | 84102 | 863354839 | HOUSING | UT | N/A |
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