OTHER SIDE ACADEMY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OTHER SIDE ACADEMY (EIN 47-4495796)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-02
- IRS object ID
- 202222149349300532
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-02T18:14:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-08-02 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M PAUL WINWARD CPA | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2022-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $13,641,319 | 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 | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,676,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,350,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,015,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,711,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,274 | PYInvestmentIncomeAmt |
| CY Investment Income | -$99 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,603,430 | PYOtherRevenueAmt |
| CY Other Revenue | $2,569,630 | CYOtherRevenueAmt |
| PY Total Revenue | $8,301,357 | PYTotalRevenueAmt |
| CY Total Revenue | $13,631,288 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,513,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,135,986 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,861,208 | PYOtherExpensesAmt |
| CY Other Expenses | $7,164,606 | CYOtherExpensesAmt |
| PY Total Expenses | $6,374,853 | PYTotalExpensesAmt |
| CY Total Expenses | $9,300,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,926,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,330,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,137,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,999,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,922,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,453,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,214,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,545,943 | 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 | $8,413,253 | ExpenseAmt |
| Revenue | $4,711,057 | 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 | $8,413,253 | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIM STAY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $180,000 | $0 | $54,407 | |
| DAVID DUROCHER | |||||||
| EXECUTIVE DI | 40.00 | $116,667 | $0 | $28,669 | 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 | $296,667 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $83,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,350,700 | AllOtherContributionsAmt |
| Noncash Contributions | $2,633,886 | NoncashContributionsAmt |
| Total Contributions | $6,350,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOCATIONAL TRAINING REVENUE | Desc |
| Total Revenue Column | $4,711,057 | TotalRevenueColumnAmt |
| Exclusion | $4,711,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,711,057 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,929 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,929 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,929 | TotalRevenueColumnAmt |
| Exclusion | $38,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$99 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$99 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,534,795 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,094 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,528,701 | TotalRevenueColumnAmt |
| Exclusion | $2,528,701 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,631,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$99 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,280,687 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,742 | TotalAmt |
| Program Services | $1,256,952 | ProgramServicesAmt |
| Management And General | $40,666 | ManagementAndGeneralAmt |
| Fundraising | $56,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,806 | TotalAmt |
| Program Services | $73,806 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,264 | TotalAmt |
| Program Services | $286,981 | ProgramServicesAmt |
| Management And General | $48,275 | ManagementAndGeneralAmt |
| Fundraising | $25,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,174 | TotalAmt |
| Program Services | $142,090 | ProgramServicesAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,676 | TotalAmt |
| Program Services | $34,536 | ProgramServicesAmt |
| Management And General | $138,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,730 | TotalAmt |
| Management And General | $19,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,542 | TotalAmt |
| Program Services | $34,572 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $74,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,561 | TotalAmt |
| Program Services | $212,341 | ProgramServicesAmt |
| Management And General | $159,635 | ManagementAndGeneralAmt |
| Fundraising | $3,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,131 | TotalAmt |
| Program Services | $230,871 | ProgramServicesAmt |
| Management And General | $5,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,019 | TotalAmt |
| Program Services | $52,019 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,625 | TotalAmt |
| Program Services | $1,151,091 | ProgramServicesAmt |
| Management And General | $23,534 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,530 | TotalAmt |
| Program Services | $242,659 | ProgramServicesAmt |
| Management And General | $54,871 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685 | TotalAmt |
| Program Services | $685 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,726 | TotalAmt |
| Program Services | $316,271 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,403 | TotalAmt |
| Program Services | $586,435 | ProgramServicesAmt |
| Management And General | $11,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,792 | TotalAmt |
| Program Services | $440,191 | ProgramServicesAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $2,515,989 | $2,515,989 | ||
| SUPPLIES | $500,255 | $489,629 | $10,626 | |
| REPAIRS AND MAINTENANCE | $301,902 | $301,902 | ||
| OTHER | $34,040 | $8,233 | $25,700 | $107 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300,592 | TotalAmt |
| Program Services | $8,413,253 | ProgramServicesAmt |
| Management And General | $717,148 | ManagementAndGeneralAmt |
| Fundraising | $170,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,163 | BOYAmt |
| EOY | $3,012,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825 | BOYAmt |
| EOY | $4,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,256 | BOYAmt |
| EOY | $69,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,239,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,084,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,115,832 | BOYAmt |
| EOY | $14,154,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,236 | BOYAmt |
| EOY | $10,696,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,137,312 | BOYAmt |
| EOY | $27,999,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,629 | BOYAmt |
| EOY | $664,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,840 | BOYAmt |
| EOY | $7,526,219 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $262,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,469 | BOYAmt |
| EOY | $8,453,427 | 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 | $15,214,843 | BOYAmt |
| EOY | $19,367,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $178,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,214,843 | BOYAmt |
| EOY | $19,545,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,137,312 | BOYAmt |
| EOY | $27,999,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,330,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $404 | 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 | $1,876,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,523,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,356,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,676,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,350,700 | CurrentTaxYearAmt |
| Total | $25,783,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,925,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,245,852 | CurrentTaxYearAmt |
| Total | $20,279,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,535,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,360,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,283,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,291,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,596,552 | CurrentTaxYearAmt |
| Total | $46,067,112 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,111,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,100,190 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,111,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,100,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,966,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $38,929 | CurrentTaxYearAmt |
| Total | $38,988 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $38,929 | CurrentTaxYearAmt |
| Total | $38,988 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $12,281 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,535,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,360,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,283,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,302,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,636,481 | CurrentTaxYearAmt |
| Total | $46,118,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88820 | 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 | $9,683,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,084 | DepreciationAmt |
| Book Value | $8,753,927 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,230 | DepreciationAmt |
| Book Value | $104,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,091,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,673 | DepreciationAmt |
| Book Value | $1,043,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,154,187 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $8,028,240 |
| BUILDING HELD FOR SALE | $2,619,815 |
| DEPOSIT | $48,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,696,755 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,631,288 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,631,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,631,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,300,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,300,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,300,592 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM STAY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,800 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $43,607 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $234,407 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,270,034 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,254 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,176 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $248,714 | 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 | $10,708 | 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 (3 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 |
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