2022-10-04T10:03:59-05:00 2021-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2021-01-01 465638383 Soldiers to Sidelines LLC % HARRISON BERNSTEIN SOLD 2013145981 8234 Burnley Road Towson MD 212041808 Harrison Bernstein Executive Director 2013145981 2022-07-15 true Harrison Bernstein XXX-XX-XXXX Brad Caruso P01249134 7328281614 2 2021 2022-09-23 18:48:47Z Harrison Bernstein 8234 Burnley Road Towson MD 212041808 472892 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. 5 4 5 4 0 166418 458444 6425 0 0 0 1105 6348 173948 464792 0 0 0 0 132533 280898 0 510 107358 94308 214419 226841 495827 -52893 -31035 143492 139325 153821 180689 -10329 -41364 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 285949 0 0 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. 285949 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 5 true false false false false false false false false false false false false X 5 4 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 8234 BURNLEY ROAD Towson MD 21204 Harrison Berstein 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 Rusty Wright Treasurer, Director 5.0 0.0 X X 0 0 0 Mike Miller Director 5.0 0.0 X 0 0 0 John O'Grady Director 5.0 0.0 X 0 0 0 97000 0 0 0 false false false 0 52237 406207 458444 0 0 0 0 0 0 0 0 14448 8100 6348 6348 0 0 0 0 0 0 0 464792 6348 X 0 0 0 0 87000 60900 17400 8700 0 174000 92401 39599 42000 0 0 19898 11687 4346 3865 0 343 343 6686 3596 3090 0 510 510 0 103000 53500 49500 906 906 48432 42830 3725 1877 22886 9973 12913 0 0 25538 11062 14476 0 0 6278 6278 0 0 350 350 495827 285949 102520 107358 X 78206 95325 0 0 0 0 57528 24000 0 0 0 0 0 0 0 0 7758 20000 0 0 0 0 0 0 0 0 0 0 0 0 143492 139325 3821 30689 0 0 0 0 0 0 0 0 0 0 0 0 150000 150000 0 0 153821 180689 X -10329 -41364 0 0 -10329 -41364 143492 139325 -31035 X false true X true false X 0 260013 374654 166418 458444 1259529 0 0 0 260013 374654 166418 458444 1259529 221022 1038507 0 0 0 0 0 1105 0 1105 1260634 6425 0.82380 0.70424 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 464792 464792 464792 495827 495827 495827 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, 2021 and 2020 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. CORE FORM 990 Form 990, Part III, Line 4 In 2021 we offered Virtual coaching seminars over the internet for all of our Soldiers Coaches and new participants. We also offered a series of 122 educational webinars, 14 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. The biggest change in 2021 was the impact of covid-19 pandemic. From 2017-2019 Soldiers To Soldiers (STS) raised the majority of its revenue through live events which were cancelled. Additionally, The STS program services were mainly live events which were eliminated due to the pandemic. STS was able to adjust and adapt by providing services and programs virtually. This was possible because of the procurement of an SBA EIDL loan. The Loan was used to fund our management and administration responsibilities to ensure the proper creation, dissemination, and tracking of our services through staffing. Form 990, Part VI, Section B, Line 11 THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND ALL SCHEDULES FOR THEIR REVIEW BEFORE FILING FORMS WITH THE IRS. During 2021, 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 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, Line 15 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, form 990, 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:103000