Liabilities / Assets
24th 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
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$846,282
No earlier filing loaded for comparison.
Net Assets
$846,282
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$380,212
No earlier filing loaded for comparison.
Expenses
$185,358
No earlier filing loaded for comparison.
Net Income
$194,854
No earlier filing loaded for comparison.
To assist in the personal and economic improvement and development of disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,806 | $839,881 | ▲ $319,075 |
| Cash and Non-Interest-Bearing Accounts | $6,507 | $6,011 | ▼ $496 |
| Land, Buildings, and Equipment, Net | $82,969 | $390 | ▼ $82,579 |
| Total Assets | $610,282 | $846,282 | ▲ $236,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,282 | $846,282 | ▲ $236,000 |
| Total Net Assets Fund Balance | $610,282 | $846,282 | ▲ $236,000 |
| Total Liabilities and Net Assets / Fund Balance | $610,282 | $846,282 | ▲ $236,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $390 | $4,610 | - |
| Name | Title |
|---|---|
| Brett a Dagley | Trustee |
| Harlan P Schmitt | Trustee |
| John D Gullo | Trustee |
| John a Gullo | Trustee |
| Karen S Gullo | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $158,432 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $158,432 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $122,088 |
| Other Expenses | $63,270 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $122,088 | - | - | $122,088 |
| Fees for Service Investment Mgmnt Fees | - | $6,567 | - | $6,567 |
| Fees for Services Accounting | - | $5,956 | - | $5,956 |
| Advertising | - | $2,179 | - | $2,179 |
| Office Expenses | - | $1,645 | - | $1,645 |
| Interest | - | $1,372 | - | $1,372 |
| Fees for Services Legal | - | $1,070 | - | $1,070 |
| Conferences and Meetings | - | $258 | - | $258 |
| Other Expenses | $41,500 | $226 | - | $226 |
| All Other Expenses | - | $197 | - | $197 |
| Total Functional Expenses | $163,588 | $21,770 | $0 | $185,358 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AMERICA'S FALLEN FIREFIGHTER MEMORIAL | Ogden, UT | 501(c)(3) | General | $75,000 |
| Your Community Connection | Ogden, UT | 501(c)(3) | General | $25,000 |
| Youth Futures | Clearfield, UT | 501(c)(3) | General | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Husband and wife are trustees. Three trustees are also the professional business advisors to one of the trustees.”
“The charity is given the 990 and reviewed to ensure accuracy.”
“The trustees determined these individuals would not receive compensation.”
“The documents are made available to the public when the specific document is requested”
“Harlan p. Schmitt - 5929 s. Fashion pointe drive, ste 300, ogden, ut 84403.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE PERSONAL AND ECONOMIC IMPROVEMENT AND DEVELOPMENT OF DISADVANTAGED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2179 |
| IRS990/AllOtherContributionsAmt | 0 | 286952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN A GULLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013992111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2955 HARRISON BLVD 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88682 |
| IRS990/CYOtherExpensesAmt | 0 | 63270 |
| IRS990/CYOtherRevenueAmt | 0 | 4578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 185358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL ASSISTANCE TO TAX EXEMPT ORGANIZATIONS AND QUALIFIED INDIVIDUALS IN ORDER TO ASSIST IN THE PERSONAL AND ECONOMIC IMPROVEMENT OF DISADVANTAGED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN S GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARLAN P SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN D GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT A DAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51457 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 122088 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 122088 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 122088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 140000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176310 |
| IRS990/GrossReceiptsAmt | 0 | 622351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InterestGrp/TotalAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 88543 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 149574 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4022 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE PERSONAL AND ECONOMIC IMPROVEMENT AND DEVELOPMENT OF DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78193 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 158432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A GULLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29598 |
| IRS990/PYOtherExpensesAmt | 0 | 60110 |
| IRS990/PYOtherRevenueAmt | 0 | 6680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 132772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194854 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 839881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 758258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1214128 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICA'S FALLEN FIREFIGHTER MEMORIAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YOUR COMMUNITY CONNECTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YOUTH FUTURES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262445306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 870213074 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 453245622 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8178 S 2570 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2261 ADAMS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 160301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OGDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OGDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLEARFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84405 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84016 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE ARE TRUSTEES. THREE TRUSTEES ARE ALSO THE PROFESSIONAL BUSINESS ADVISORS TO ONE OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARITY IS GIVEN THE 990 AND REVIEWED TO ENSURE ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES DETERMINED THESE INDIVIDUALS WOULD NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THE SPECIFIC DOCUMENT IS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HARLAN P. SCHMITT - 5929 S. FASHION POINTE DRIVE, STE 300, OGDEN, UT 84403. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GULLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016210904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 311642351 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016210904 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT A DAGLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-02T12:43:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.