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SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOLACE FOR STEPHANIE INC (EIN 27-1398573)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-27
IRS object ID
202411799349200926
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-27T14:29:49-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473363771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Derek Baumann CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Ferry Lots LnAddressLine1Txt
CitySalisburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01952ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271398573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLACE FOR STEPHANIE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLABusinessNameControlTxt
Phone9789482273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 LESLIE ROADAddressLine1Txt
CityROWLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01969ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANN LEVASSEURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789482273PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYANNPersonFirstNm
Person LastLEVASSEURPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDerek R BaumannPreparerPersonNm
PTINP01477822PTIN
Phone5085610118PhoneNum
Preparation2024-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SOLACEFORSTEPHANIE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,965ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$66InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$35,293FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,091SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,202SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$29,233TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,429OtherExpensesTotalAmt
Total Expenses$14,929TotalExpensesAmt
Excess Or Deficit For Year$14,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,820NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,516BOYAmt
EOY$51,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,516BOYAmt
EOY$51,820EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,516BOYAmt
EOY$51,820EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE AND CARRY OUT PROGRAMS FOR CANCER RESEARCHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND CARRY OUT PROGRAMS RELATED TO CANCER RESEARCHAND HELPING FAMILIES AFFECTED BY CANCER, INCLUDING ANNUALSCHOLARSHIP AWARDS IN ESSEX COUNTYDescriptionProgramSrvcAccomTxt
Grants And Allocations$13,881GrantsAndAllocationsAmt
Program Service Expenses$13,881ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARYANN LEVASSEUR
PRESIDENT2.00$0$0$0
RONALD JENKINS
VICE PRESIDENT1.00$0$0$0
STEVEN JENKINS
DIRECTOR1.00$0$0$0
DOMINIC FEMINO
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARYANN LEVASSEURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 LESLIE ROADAddressLine1Txt
CityROWLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01969ZIPCd
FieldValueIRS element (for citing)
Phone9789482273PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,872CurrentTaxYearMinus1YearAmt
Current Tax Year$7,965CurrentTaxYearAmt
Total$32,192TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,377CurrentTaxYearMinus1YearAmt
Current Tax Year$35,293CurrentTaxYearAmt
Total$86,134TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,249CurrentTaxYearMinus1YearAmt
Current Tax Year$43,258CurrentTaxYearAmt
Total$118,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$118,326PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$231TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$231TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$118,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMEDY NIGHTEvent1Nm
Gross Receipts Event1$35,293GrossReceiptsEvent1Amt
Charitable Contri Event1$6,065CharitableContriEvent1Amt
Gross Revenue Event1$29,228GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,485RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,400FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$2,589OtherDirectExpensesEvent1Amt
Event2NoneEvent2Nm
Gross Receipts Total$35,293GrossReceiptsTotalAmt
Charitable Contributions Tot$6,065CharitableContributionsTotAmt
Gross Revenue Total Events$29,228GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,485RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,974DirectExpenseSummaryEventsAmt
Net Income Summary$18,254NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10EDUCATION; SCHOLARSHIP; SAINT ANSELM COLLEGE: C/O MADISON SCHMIDT, MANCHESTER, NH, 03102; NONE, 1000.
Form 990EZ, Part I, Line 16CANCER PATIENT SUPPORT 12881.
Form 990EZ, Part I, Line 16MERCHANT SERVICES 513.
Form 990EZ, Part I, Line 16FORM PC 35.
Form 990EZ, Part II, Line 24EVENT DEPOSIT 0.

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