990EZ • Fiscal year 2018 • EIN 47-1843740
Scores are not available for this record yet.
Assets
Flat$39,609
Flat from 2018
Net Assets
Flat$39,056
Flat from 2018
Liabilities
Flat$553
Flat from 2018
Revenue
Flat$156,431
Flat from 2018
Expenses
Flat$135,065
Flat from 2018
Net Income
Flat$21,366
Flat from 2018
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $101,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Frazier-Pirog | Executive Director | FT | $35,077 | - | $35,077 |
| Amy Earhart | President | - | $0 | - | - |
| Cindy Frazier | Secretarytreasurer | - | $0 | - | - |
| Johanna Whint | Co-Vice President | - | $0 | - | - |
| Jane Parker | Co-Vice President | - | $0 | - | - |
“Description AmountAdvertising 729Art Supplies and Material 6,525Taxes and Licenses 165Insurance 3,093Travel 5,200Miscellaneous 2,561Repairs and Maintenance 756Staff Education and Conferences 6,044Information Technology 403Depreciation 350”
“Description AmountPrior period adjustment 3,986”
“Category Beginning of Year End of YearVehicle (less Accum Depr) 0 3,150”
“Category Beginning of Year End of YearCredit Cards 788 168Payroll Liabilities 7,646 385”
“To provide enrichment to the lives of the community by having a studio open and actively working with families in the Louisville area and to directly engage youths and their families to promote emotional and social well-being through the vehicle of arts and crafts based projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | bookkeeper |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5028223693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2528 Frankfort Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113492 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156431 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39056 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 35077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amy Earhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cindy Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Johanna Whint |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jane Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kim Frazier-Pirog |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103149 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101634 |
| IRS990EZ/TotalRevenueAmt | 0 | 156431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sidebysidestudio.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 729Art Supplies and Material 6,525Taxes and Licenses 165Insurance 3,093Travel 5,200Miscellaneous 2,561Repairs and Maintenance 756Staff Education and Conferences 6,044Information Technology 403Depreciation 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior period adjustment 3,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVehicle (less Accum Depr) 0 3,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Cards 788 168Payroll Liabilities 7,646 385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To provide enrichment to the lives of the community by having a studio open and actively working with families in the Louisville area and to directly engage youths and their families to promote emotional and social well-being through the vehicle of arts and crafts based projects. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Frazier-Pirog |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028223693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Side by Side Studio Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 471843740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2528 Frankfort Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F95935D89A43B5C1B8AA2F1DF816310B43FE20E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F95935D89A43B5C1B8AA2F1DF816310B43FE20E9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 617272201906015j1120 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.152.120.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy J Darst CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1534 Quadrant Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022765475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy J Darst |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T16:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
