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SAMMYS PLACE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAMMYS PLACE (EIN 72-1615153)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-30
IRS object ID
202311219349201146
Schema version
2022v5.0
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)
Return2023-04-30T22:26:49-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721615153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMMYS PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMMBusinessNameControlTxt
Phone5039701022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 53AddressLine1Txt
CityNehalemCityNm
State AbbreviationORStateAbbreviationCd
ZIP97131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVicki ChasePersonNm
Person TitleTreasurerPersonTitleTxt
Phone5039701022PhoneNum
Signature2023-04-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,767ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$166,767TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$34,739SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$59,837FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,665OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$10,156OtherExpensesTotalAmt
Total Expenses$110,475TotalExpensesAmt
Excess Or Deficit For Year$56,292ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,751NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$703OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$178,746NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,299BOYAmt
EOY$164,294EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,452BOYAmt
EOY$14,452EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,751BOYAmt
EOY$178,746EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,751BOYAmt
EOY$178,746EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide respite to families with children who have disabilities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
IDD General Operations$40,000$0
Thompson Road Infrastructure$37,192$0
Building Infrastructure$25,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Leah Halstead
President2$0$0$0
Rebecca Spencer
Secretary2$0$0$0
Chantelle Brown
Director1$0$0$0
Kathy Jean Hrynak
Director1$0$0$0
Vicki Chase
Treasurer8$0$0$0
Paul Peterson
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVicki ChasePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 53AddressLine1Txt
CityNehalemCityNm
State AbbreviationORStateAbbreviationCd
ZIP97131ZIPCd
FieldValueIRS element (for citing)
Phone5039701022PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,298CurrentTaxYearMinus1YearAmt
Current Tax Year$166,767CurrentTaxYearAmt
Total$313,413TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,298CurrentTaxYearMinus1YearAmt
Current Tax Year$166,767CurrentTaxYearAmt
Total$313,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$313,413PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,298CurrentTaxYearMinus1YearAmt
Current Tax Year$166,767CurrentTaxYearAmt
Total$313,413TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$626,826TotalSupportAmt
Gross Receipts Rltd Activities$626,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Business Fees;836|Bank Fees;130|Dues and Subscriptions;639|Supplies;585|Communications;150|Insurance;3028|Travel and Training;704|Program Meet and Greets;2026|Advertising;1848|Miscellaneous;210^Total;10156^
Form 990-EZ, Part I, Line 20Other Expense

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