WABISABI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WABISABI INC (EIN 43-1968574)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-04
IRS object ID: 201211569349300431
Schema version: 2011v1.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-04T13:56:34-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON & ROSENBERGER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9065 S 1300 E	AddressLine1
City	SANDY	City
State	UT	State
ZIP Code	840943134	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431968574	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WABISABI	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WABI	NameControl
Phone	4352593313	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 BOWLING ALLEY LANE	AddressLine1
City	MOAB	City
State	UT	State
ZIP Code	84532	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KANDEE DEGRAW	Name
Title	President	Title
Date Signed	2012-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gordon E Beh	Name
Phone	8013131900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	524891	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WABISABIMOAB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS IN TO RICHES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	399606	ContributionsGrantsPriorYear
Contributions Grants Current Year	493947	ContributionsGrantsCurrentYear
Program Service Revenue CY	630	ProgramServiceRevenueCY
Investment Income Prior Year	961	InvestmentIncomePriorYear
Investment Income Current Year	621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-948	OtherRevenuePriorYear
Other Revenue Current Year	7748	OtherRevenueCurrentYear
Total Revenue Prior Year	399619	TotalRevenuePriorYear
Total Revenue Current Year	502946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36467	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	54265	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	226216	SalariesEtcPriorYear
Salaries Etc Current Year	284678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107721	OtherExpensePriorYear
Other Expenses Current Year	104579	OtherExpensesCurrentYear
Total Expenses Prior Year	370404	TotalExpensesPriorYear
Total Expenses Current Year	443522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59424	RevenuesLessExpensesCY
Total Assets BOY	140145	TotalAssetsBOY
Total Assets EOY	203861	TotalAssetsEOY
Total Liabilities BOY	6467	TotalLiabilitiesBOY
Total Liabilities EOY	10759	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	133678	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	193102	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS IN TO RICHES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	413229	Expense
Grants	50000	Grants
Description	THE ORGANIZATION RAISES FUNDS THROUGH THE SALE OF DONATED GOODS AT ITS THRIFT STORES THEN DONATES THE FUNDS TO LOCAL NON-PROFIT ORANIZATIONS FOCUSING ON ORGANIZATIONS THAT MEET NEEDS NOT COVERED BY GOVERNMENTAL UNITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4706	Expense
Grants	1103	Grants
Description	THE ORGANIZATION PROVIDES FREE MEALS 8 TIMES PER YEAR	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4133	Expense
Grants	984	Grants
Description	THE ORGANIZATION FACILITATES EDUCATIONAL AND SUPPORT OPPORTUNITIES FOR OTHER NON PROFITS IN THE AREA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2311	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2178	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	424379	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENA CALKINS	NamePerson
Telephone Number	4352595158	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	319 MIGUEL BLVD	AddressLine1
City	MOAB	City
State	UT	State
ZIP Code	84532	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLEN DENNIS
Director	2.00	X	0	0	0
CHRISTY CALVIN
Director	2.00	X	0	0	0
SAM STURMAN
Director	2.00	X	0	0	0
TOM REES
Director	2.00	X	0	0	0
RANI DERASARY
Director	2.00		0	0	0	X
GORDON BEH
Treasurer	2.00		0	0	0	X
KANDEE DEGRAW
President	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	493947	AllOtherContributions
Noncash Contributions	461095	NoncashContributions
Total Contributions	493947	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NON PROFIT NETWORK	Description
Total Revenue Column	630	TotalRevenueColumn
Related Or Exempt Function Income	630	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	630	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	621	TotalRevenueColumn
Related Or Exempt Function Income	621	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29693	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21945	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7748	TotalRevenueColumn
Exclusion	$7,748	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	502946	TotalRevenueColumn
Related Or Exempt Function Income	1251	RelatedOrExemptFunctionIncome
Exclusion	$7,748	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	54115	Total
Program Services	54115	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245211	Total
Program Services	239761	ProgramServices
Management And General	5450	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13290	Total
Program Services	8732	ProgramServices
Management And General	4558	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26177	Total
Program Services	25596	ProgramServices
Management And General	581	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1012	Total
Management And General	1012	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2182	Total
Fundraising	2182	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2476	Total
Management And General	2476	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70071	Total
Program Services	70071	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1205	Total
Management And General	1205	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4450	Total
Program Services	4450	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3966	Total
Program Services	3021	ProgramServices
Management And General	945	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	4292	4292
Printing and Publications	1321	1321
OUTSIDE SERVICES	3526	3526
BANK CHARGES	7634	7634
AUTO EXPENSE	1710	1710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	734	Total
Management And General	734	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	443522	Total
Program Services	424379	ProgramServices
Management And General	16961	ManagementAndGeneral
Fundraising	2182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9415	BOY
EOY	47534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114992	BOY
EOY	144382	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35018	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15738	BOY
EOY	11945	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	140145	BOY
EOY	203861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6467	BOY
EOY	10759	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6467	BOY
EOY	10759	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133678	BOY
EOY	193102	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133678	BOY
EOY	193102	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140145	BOY
EOY	203861	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59424	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399606	CurrentTaxYearMinus1Year
Current Tax Year	473947	CurrentTaxYear
Total	1768938	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399606	CurrentTaxYearMinus1Year
Current Tax Year	473947	CurrentTaxYear
Total	1768938	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1768938	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467	CurrentTaxYearMinus2Years
Current Tax Year	621	CurrentTaxYear
Total	4776	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467	CurrentTaxYearMinus2Years
Current Tax Year	621	CurrentTaxYear
Total	4776	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3656	CurrentTaxYearMinus2Years
Current Tax Year	7748	CurrentTaxYear
Total	33394	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	366268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399606	CurrentTaxYearMinus1Year
Current Tax Year	482316	CurrentTaxYear
Total	1807108	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97890	PublicSupportPercentage509
Prior Year Support Percentage	0.97520	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	634	OtherCostOrOtherBasis
Depreciation	507	Depreciation
Book Value	127	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20160	OtherCostOrOtherBasis
Depreciation	12165	Depreciation
Book Value	7995	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14224	OtherCostOrOtherBasis
Depreciation	10401	Depreciation
Book Value	3823	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11945	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Rounding	$1
PAYROLL TAXES PAYABLE	$6,685
HRA PAYABLE	$4,073

Field	Value	IRS element (for citing)
Total Of Amounts	10759	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FASHION SHOW	NameOfEvent1
Gross Receipts Event1	28335	GrossReceiptsEvent1
Gross Revenue Event1	28335	GrossRevenueEvent1
Rent Facility Costs Event1	1801	RentFacilityCostsEvent1
Food And Beverage Event1	568	FoodAndBeverageEvent1
Other Direct Expenses Event1	19515	OtherDirectExpensesEvent1
Gross Receipts Total	28335	GrossReceiptsTotal
Gross Revenue Total Events	28335	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1801	RentFacilityCostsTotalEvents
Food And Beverage Total Events	568	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	19515	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21884	DirectExpenseSummaryEvents
Net Income Summary	6451	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
YOUTH GARDEN PROJECT
530 S 400 E	MOAB	UT	84532	6578	0
SEEKHAVEN
100 N 200 E	MOAB	UT	84532	4712	820	THRIFT STORE VALUE	CLOTHING HOUSEHOLD GOODS	ASSISTANCE TO DISPLACED PERSONS
MOAB FREE HEALTH CLINIC
350 S 400 E	MOAB	UT	84532	10021	0
HUMANE SOCIETY
PO BOX 188	MOAB	UT	84532	8913	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT CASH ASSISTANCE	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	150	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	461095	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: THE ORGANIZATION FACILITATES EDUCATIONAL AND SUPPORT OPPORTUNITIES FOR OTHER NON PROFITS IN THE AREA. OTHER PROGRAM SERVICES 5: THE ORGANIZATION SPONSORS INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN CREATING EVENTS OR PROGRAMS TO BENEFIT THE COMMUNITY AT LARGE.