SAPREA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SAPREA (EIN 47-2535198)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-01
- IRS object ID
- 202611219349300821
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T08:29:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472535198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saprea | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAPR | BusinessNameControlTxt |
| Phone | 8019012474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 N Thanksgiving Way 100 | AddressLine1Txt |
| City | Lehi | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Hartvigsen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8019012474 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Paul Winward | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Hartvigsen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 N Thanksgiving Way 100 | AddressLine1Txt |
| City | Lehi | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,902,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saprea.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Saprea exists to liberate individuals and society from child sexual abuse and its lasting impacts. We empower healing for individuals who were sexually abused as children or adolescents through retreats, support groups, and online resources. We educate and engage parents and caregivers to protect children from sexual abuse through community and online resources. We drive awareness to motivate individuals to take action against child sexual abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 447 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,589,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,014,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,925 | PYOtherRevenueAmt |
| CY Other Revenue | $113,027 | CYOtherRevenueAmt |
| PY Total Revenue | $5,690,483 | PYTotalRevenueAmt |
| CY Total Revenue | $8,278,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,626,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,665,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,711,920 | PYOtherExpensesAmt |
| CY Other Expenses | $2,617,979 | CYOtherExpensesAmt |
| PY Total Expenses | $6,338,405 | PYTotalExpensesAmt |
| CY Total Expenses | $7,283,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$647,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $995,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $842,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,915,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $542,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,691,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Saprea exists to liberate individuals and society from child sexual abuse and its lasting impacts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,487,851 | ExpenseAmt |
| Desc | Healing Services: Saprea empowers healing for individuals who were sexually abused as children or adolescents through retreats, support groups, and online resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,354,319 | ExpenseAmt |
| Desc | Public Dialogue: Saprea drives awareness to motivate individuals to take action against child sexual abuse. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,053,455 | ExpenseAmt |
| Desc | Education: Saprea educates and engages parents and caregivers to protect children from sexual abuse through community and online resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,895,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Abram Young | PersonNm |
| Phone | 8019012474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 N Thanksgiving Way Ste 100 | AddressLine1Txt |
| City | Lehi | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Shelaine Maxfield | ||||||||
| Board Chair | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| Derek Maxfield | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Melanie Huscroft | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Grant BeckwithB | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jared Swain | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Meredith Lam | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Yangzi Jin | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Yadon | ||||||||
| Managing Director | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Matthew Hartvigsen | ||||||||
| Executive Director | 40.00 | $199,060 | $0 | $28,607 | Yes (X) | |||
| Abram Young | ||||||||
| CFO and Treasurer | 40.00 | $160,797 | $0 | $21,554 | Yes (X) | |||
| Trent Belliston | ||||||||
| Chief Legal Officer | 40.00 | $214,750 | $0 | $29,952 | Yes (X) | |||
| Karen Brown | ||||||||
| VP of Program Fulfillment | 40.00 | $105,256 | $0 | $25,869 | Yes (X) | |||
| Cynthia Gambill | ||||||||
| Chief Relationship Officer | 40.00 | $142,145 | $0 | $28,113 | Yes (X) | |||
| Greg Griffeth | ||||||||
| Director of Filming and Editing | 40.00 | $113,402 | $0 | $5,537 | Yes (X) | |||
| Elizabeth Kanarowski | ||||||||
| Chief Clinical Officer | 40.00 | $151,837 | $0 | $28,501 | Yes (X) | |||
| Tamera Oldroyd | ||||||||
| VP of Human Resources | 40.00 | $104,144 | $0 | $5,905 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,191,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $346,760 | FundraisingAmt |
| All Other Contributions | $7,668,101 | AllOtherContributionsAmt |
| Noncash Contributions | $5,349,187 | NoncashContributionsAmt |
| Total Contributions | $8,014,861 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,626 | TotalRevenueColumnAmt |
| Exclusion | $48,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,475,799 | SecuritiesAmt |
| Other | $3,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,377,574 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,225 | SecuritiesAmt |
| Other | $3,299 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,299 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $98,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,963 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,804 | TotalRevenueColumnAmt |
| Exclusion | $43,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,316 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,919 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total Revenue Column | $66,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,278,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,655 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,607 | TotalAmt |
| Program Services | $53,688 | ProgramServicesAmt |
| Management And General | $421,389 | ManagementAndGeneralAmt |
| Fundraising | $99,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,695 | TotalAmt |
| Program Services | $3,033,780 | ProgramServicesAmt |
| Management And General | $50,956 | ManagementAndGeneralAmt |
| Fundraising | $242,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,938 | TotalAmt |
| Program Services | $436,444 | ProgramServicesAmt |
| Management And General | $14,548 | ManagementAndGeneralAmt |
| Fundraising | $33,946 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,812 | TotalAmt |
| Program Services | $251,531 | ProgramServicesAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
| Fundraising | $19,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,328 | TotalAmt |
| Management And General | $44,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,188 | TotalAmt |
| Management And General | $16,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,349 | TotalAmt |
| Program Services | $473,791 | ProgramServicesAmt |
| Management And General | $19,863 | ManagementAndGeneralAmt |
| Fundraising | $55,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,047 | TotalAmt |
| Program Services | $262,803 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
| Fundraising | $44,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,917 | TotalAmt |
| Program Services | $55,917 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,196 | TotalAmt |
| Program Services | $278,307 | ProgramServicesAmt |
| Management And General | $75,636 | ManagementAndGeneralAmt |
| Fundraising | $22,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,972 | TotalAmt |
| Program Services | $835,615 | ProgramServicesAmt |
| Management And General | $103,372 | ManagementAndGeneralAmt |
| Fundraising | $15,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,932 | TotalAmt |
| Program Services | $78,219 | ProgramServicesAmt |
| Management And General | $39,246 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $6,305 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,044 | TotalAmt |
| Program Services | $30,137 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $138,490 | $95,328 | $22,069 | $21,093 |
| Other | $4,829 | $3,760 | $1,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283,031 | TotalAmt |
| Program Services | $5,895,625 | ProgramServicesAmt |
| Management And General | $828,367 | ManagementAndGeneralAmt |
| Fundraising | $559,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,505 | BOYAmt |
| EOY | $71,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,464,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,210 | BOYAmt |
| EOY | $4,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,632 | BOYAmt |
| EOY | $12,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,321 | BOYAmt |
| EOY | $103,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $497,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $482,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,275 | BOYAmt |
| EOY | $15,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $863,882 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,031 | BOYAmt |
| EOY | $352,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,048 | BOYAmt |
| EOY | $4,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,022 | BOYAmt |
| EOY | $2,915,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,865 | BOYAmt |
| EOY | $218,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,202 | BOYAmt |
| EOY | $4,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,067 | BOYAmt |
| EOY | $223,806 | 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 | $390,267 | BOYAmt |
| EOY | $2,691,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,688 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,955 | BOYAmt |
| EOY | $2,691,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,022 | BOYAmt |
| EOY | $2,915,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $995,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,719 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,156,383 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,678,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,102,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,942,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,014,861 | CurrentTaxYearAmt |
| Total | $41,327,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,678,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,102,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,942,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,014,861 | CurrentTaxYearAmt |
| Total | $41,327,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,398,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,928,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,626 | CurrentTaxYearAmt |
| Total | $234,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,562,462 | TotalSupportAmt |
| Public Support CY170 | 0.35920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,913 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,449 | DepreciationAmt |
| Book Value | $15,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,736 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $4,987 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,987 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,431,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,156,383 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,153,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,278,038 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,278,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,283,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,283,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,283,031 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Utah Gala | Event1Nm |
| Gross Receipts Event1 | $373,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,738 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,343 | OtherDirectExpensesEvent1Amt |
| Event2 | Georgia Gala | Event2Nm |
| Gross Receipts Event2 | $142,329 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,284 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $42,623 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $99,973 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,253 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,324 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,929 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,584 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,678 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $634,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,963 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,584 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,243 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,338 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,804 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trent Belliston | ||||||||||||||
| Chief Legal Officer | $214,750 | $0 | $0 | $0 | $0 | $0 | $9,404 | $0 | $20,548 | $0 | $244,702 | $0 | $0 | $0 |
| Matthew Hartvigsen | ||||||||||||||
| Executive Director | $199,060 | $0 | $0 | $0 | $0 | $0 | $8,740 | $0 | $19,867 | $0 | $227,667 | $0 | $0 | $0 |
| Abram Young | ||||||||||||||
| CFO and Treasurer | $160,797 | $0 | $0 | $0 | $0 | $0 | $7,275 | $0 | $14,279 | $0 | $182,351 | $0 | $0 | $0 |
| Elizabeth Kanarowski | ||||||||||||||
| Chief Clinical Officer | $151,837 | $0 | $0 | $0 | $0 | $0 | $7,193 | $0 | $21,308 | $0 | $180,338 | $0 | $0 | $0 |
| Cynthia Gambill | ||||||||||||||
| Chief Relationship Officer | $142,145 | $0 | $0 | $0 | $0 | $0 | $6,805 | $0 | $21,308 | $0 | $170,258 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,200,485 | 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 | Misc | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Shelaine and Derek Maxfield have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by officers and Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Conflicts are required to be disclosed with recusal from voting by the board member, where appropriate. |
| Form 990, Part VI, Section B, line 15 | Board members review market salary data and determine appropriate compensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Younique Products LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 N Thanksgiving Way Ste 400 | AddressLine1Txt |
| City | Lehi | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371696374 | EIN |
| Primary Activities | Sales | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Predominant Income Type | Unrelated | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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