Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$143,114
Down $259,008 (-64%) from 2019
Net Assets
Down$143,114
Down $114,330 (-44%) from 2019
Liabilities
Down$0
Down $144,678 (-100%) from 2019
Revenue
Down$36,470
Down $75,658 (-67%) from 2019
Expenses
Down$235,200
Down $1,689,100 (-88%) from 2019
Net Income
Up-$198,730
Up $1,613,442 (+89%) from 2019
The primary purpose of the organization is to generate charitable donations from a variety of sources through special events, and to donate these funds to charitable organizations.
The corporation is organized as a non profit corporation and shall be operated exclusively for charitable, scientific, & educational purposes within the meaning of 501(c)(3)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,382,539 | $2,382,539 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $355,522 | $143,114 | ▼ $212,408 |
| Accounts Receivable | $46,600 | $0 | ▼ $46,600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-2,125,095 | $-2,239,425 | ▼ $114,330 |
| Total Assets | $402,122 | $143,114 | ▼ $259,008 |
| Liabilities | |||
| Other Liabilities | $144,678 | $0 | ▼ $144,678 |
| Total Liabilities | $144,678 | $0 | ▼ $144,678 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $257,444 | $143,114 | ▼ $114,330 |
| Total Liabilities and Net Assets / Fund Balance | $402,122 | $143,114 | ▼ $259,008 |
| Name | Title |
|---|---|
| Jon Mitchell | President |
| Todd Sanders | Vice President |
| Kent Chadwick | Trustee |
| Joel Gardner | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $225,700 |
| Other Expenses | $9,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $225,700 | - | - | $225,700 |
| Fees for Services Accounting | $9,500 | - | - | $9,500 |
| Total Functional Expenses | $235,200 | $0 | $0 | $235,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HUNTSMAN CANCER - CHILDREN'S WING | Salt Lake City, UT | 501(c)(3) | Humanitarian | $45,000 |
| Jdrf | New York, NY | 501(c)(3) | Humanitarian | $45,000 |
| Make-a-wish Foundation | Murray, UT | 501(c)(3) | Humanitarian | $45,000 |
| Hogs for Humanity | West Valley City, UT | 501(c)(3) | Humanitarian | $40,000 |
| Utah Food Bank | Salt Lake City, UT | 501(c)(3) | Humanitarian | $20,000 |
| Safe House | Henderson, NV | 501(c)(3) | Humanitarian | $10,000 |
| Coates 4 Kids Inc | Odgen, UT | 501(c)(3) | Humanitarian | $5,700 |
| CHILDREN'S JUSTICE CENTER | West Jordan, UT | 501(c)(3) | Humanitarian | $5,000 |
| Opportunity Village | Las Vegas, NV | 501(c)(3) | Humanitarian | $5,000 |
| The Shade Tree | North Las Vegas, NV | 501(c)(3) | Humanitarian | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,913 |
| Fundraising Direct Expenses | $2,703 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,173 | $27,913 | $2,703 | $25,210 |
| Total Events | $39,173 | $27,913 | $2,703 | $25,210 |
“As the affairs of codale children's charity classic are winding down, meetings held or written actions were not contemporaneously documented by the preparation of minutes. Instead all matters are documented in the supporting financial actions.”
“Please see the explanation for 8a above.”
“Form 990 is prepared by its accountant and a draft is sent to the president who reviews and approves before filing.”
“Documents will be made available to the public upon request.”
“Direct expenses for fundraising events included in expenses -2,703.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AS A NON PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, & EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEXIS CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019547014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5225 SOUTH 2400 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2382539 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2382539 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11260 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9500 |
| IRS990/CYOtherRevenueAmt | 0 | 25210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CHARITY DONATED $225,700 TO TEN DIFFERENT CHARITIES FROM FUNDS GENERATED THROUGH CHARITABLE EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT CHADWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 225700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 225700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO GENERATE CHARITABLE DONATIONS FROM A VARIETY OF SOURCES THROUGH SPECIAL EVENTS, AND TO DONATE THESE FUNDS TO CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1919696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9779 |
| IRS990/PYOtherExpensesAmt | 0 | 4604 |
| IRS990/PYOtherRevenueAmt | 0 | 20700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1812172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1924300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 112128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198730 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2125095 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2239425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64649 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 146150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.46400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 268969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 146150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 415119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2703 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JDRF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOGS FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HUNTSMAN CANCER - CHILDREN'S WING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILDREN'S JUSTICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UTAH FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MAKE-A-WISH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SAFE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE SHADE TREE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OPPORTUNITY VILLAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | COATES 4 KIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231907729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742520009 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 870541293 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 870489250 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 870212453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 742392822 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 880314066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 880253276 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 886003567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 465009935 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 VESEY STREET 28TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2125 WEST 2300 SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1950 CIRCLE OF HOPE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 8282 SOUTH 2200 WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3150 SOUTH 900 WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 771 EAST WINCHESTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 921 AMERICAN PACIFIC DRIVE SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1 WEST OWENS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 6050 SOUTH BUFFALO DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2459 SOUTH 1760 WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WEST VALLEY CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WEST JORDAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MURRAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HENDERSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NORTH LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ODGEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10281 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 84088 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 84119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 84107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 89014 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 89030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 89113 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 84401 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS THE AFFAIRS OF CODALE CHILDREN'S CHARITY CLASSIC ARE WINDING DOWN, MEETINGS HELD OR WRITTEN ACTIONS WERE NOT CONTEMPORANEOUSLY DOCUMENTED BY THE PREPARATION OF MINUTES. INSTEAD ALL MATTERS ARE DOCUMENTED IN THE SUPPORTING FINANCIAL ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEASE SEE THE EXPLANATION FOR 8A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY ITS ACCOUNTANT AND A DRAFT IS SENT TO THE PRESIDENT WHO REVIEWS AND APPROVES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN EXPENSES -2,703. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 402122 |
| IRS990/TotalAssetsEOYAmt | 0 | 143114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11260 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.