Developmental Training Systems Incorporated in Ogden, Utah (UT)

Developmental Training Systems Incorporated
Employer Identification Number (EIN)	870473592
Name of Organization	Developmental Training Systems Incorporated
In Care of Name	Laura Widdison
Address	433 Stewart St, Ogden, UT 84404-1301
Activities	Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	12/1990
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$82,992
Amount of Income	$260,373
Form 990 Revenue Amount	$260,373
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing Services (General)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		13	15
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		Yes	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$79,682	$82,939
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$288,977	$270,070	$260,373
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$287,210	$268,453	$253,888
0		$268,453	$253,888
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,767	$1,617	$544
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$5,941
0		$0	$3,293
0		$0	$1,520
0		$0	$1,128
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$317,054	$282,834	$267,196
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$98,082	$79,682	$82,939
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$146,409	$121,759	$103,889
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$16,698	$15,610
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$1,400	$335
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$39,595	$42,457
Travel		$487	$487
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$188	$1,051
Interest		$207	$55
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$335	$91
Insurance		$7,145	$8,154
Other expenses		$1,089	$5,229
Other expenses		$258	$2,629
Other expenses		$997	$883
Other expenses		$2,672	$778
Other expenses		$0	$2,609

	2011	2012	2013
Balance Sheet
Total assets	$103,521	$90,290	$82,992
Cash - non-interest-bearing		$23,531	$22,539
Savings and temporary cash investments		$43,974	$36,518
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$18,691	$21,199
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$3,526	$2,259
Land, buildings, and equipment: cost or other basis		$568	$477
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$15,087	$14,621	$14,146
Accounts payable and accrued expenses		$14,621	$14,146
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$88,434	$75,669	$68,846
Unrestricted net assets		$75,669	$68,846
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$1,616,750
Subtotal Support	$1,616,750
Gifts, grants, contributions, and membership fees received	$1,616,750
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$1,624,076
Public Support	$1,616,750
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$7,326
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$260,373

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Developmental Training Systems Incorporated to others? (optional)

Yes

Add photo of Developmental Training Systems Incorporated (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.15.18.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Valley Recreation And Rehabilitation Camp in Ogden, UT
Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT
Parents Of Murdered Children in West Valley City, UT
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
Timp Marina Club in American Fork, UT
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
Utah Gay Fathers Association, Ugf in Murray, UT
Utah Polo Club Co Ron Gustaveson in Draper, UT
Video Game Heritage Institute in Taylorsville, UT
Freedom Credit Union in Provo, UT

Recently Added Reviews

Valley Recreation And Rehabilitation Camp in Ogden, UT

Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT

Parents Of Murdered Children in West Valley City, UT

Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT

Timp Marina Club in American Fork, UT

Children And Youth Services Inc, West Ridge Academy in West Jordan, UT

Utah Gay Fathers Association, Ugf in Murray, UT

Utah Polo Club Co Ron Gustaveson in Draper, UT

Video Game Heritage Institute in Taylorsville, UT

Freedom Credit Union in Provo, UT

Id	Name	Address	State	Established	Total Income
Other organizations in Utah
1	Delta Eta House Association Of Kappa Kappa Gamma	33 S Wolcott St, Salt Lake Cty, UT 84102-1815	UT	1969-08	$240,074
2	Delta Sigma Phi Fraternity Inc, Delta Lambda Alumni Corporation Board	837 North 800 East, Logan, UT 84321	UT	1942-12	$0
3	United Visions For Change	937 Hillview Dr Apartment A, Salt Lake City, UT 84124	UT	2008-10	$0
4	Dennis And Joan Norton Family Foundation	10 Exchange Pl Floor 11/Box 45000, Salt Lake City, UT 84111	UT	2002-12	$143,979
5	Dennis P Jensen Family Foundation	1024 East 730 South, Orem, UT 84097	UT	2003-06	$8,080
6	Deseret Generation & Transmission Co Operative Employee Benefit Plan	10714 S Jordan Gtwy Ste 300, S Jordan, UT 84095-3923	UT	1988-03	$203,879
7	Deseret Global Trade Society Inc	2782 Durban Rd, Sandy, UT 84093-3867	UT	2007-08	$1
8	Charityvision International Inc	1282 Cambridge Ct, Provo, UT 84604-4171	UT	1994-04	$4,130,404
9	Deseret Irrigation Company	800 W 100 N, Delta, UT 84624-8709	UT	1934-05	$476,142
10	Deseret Villages Association	533 W 1900 N, Spanish Fork, UT 84660-9433	UT	1980-01	$107,634
11	Developmental Training Systems Incorporated	433 Stewart St, Ogden, UT 84404-1301	UT	1990-12	$260,373
12	Deyhle Foundation	2293 E Walker Ln, Salt Lake Cty, UT 84117-7630	UT	1998-11	$271,538
13	Dharma Technology, Dharmatech	68 S Main St Ste 400, Salt Lake Cty, UT 84101-1523	UT	2005-04	$190,235
14	Dialogue Foundation	2914 E Nora Dr, Salt Lake Cty, UT 84124-2032	UT	1966-10	$1,299,009
15	Dialysis Research Foundation	5575 S 500 E, Ogden, UT 84405-6907	UT	1987-06	$1,979,779
16	Diamond Z English Shire Foundation	PO BOX 1022, Cedar City, UT 84721-1022	UT	2005-06	$118,950
17	Diana S Ellis Foundation, Ellis Diana S Ttee	763 1st Ave, Salt Lake City, UT 84103-3802	UT	1998-07	$157,857
18	Dick Burton Foundation	5151 S 900 E, Salt Lake City, UT 84117-6657	UT	2001-01	$111,967
19	Dinesh And Kalpana Patel Foundation	PO BOX 58887, Salt Lake Cty, UT 84158-0887	UT	1995-02	$1,101,764
20	Dinosaur Ahtorium	2180 East Riverside Drive, St George, UT 84770	UT	2001-11	$282,135

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Developmental Training Systems Incorporated and has no official or unofficial affiliation with Developmental Training Systems Incorporated