BETA

SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOLACE FOR STEPHANIE INC (EIN 27-1398573)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202331359349200128
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)
Return2023-05-15T04:30:31-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-09SignatureDt
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
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)
Tax2022TaxYr
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$32,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,872ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$20,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,348SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,029SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$20,949TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,052OtherExpensesTotalAmt
Total Expenses$14,552TotalExpensesAmt
Excess Or Deficit For Year$6,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,619BOYAmt
EOY$37,516EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,119BOYAmt
EOY$37,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,119BOYAmt
EOY$37,516EOYAmt
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$13,269GrantsAndAllocationsAmt
Program Service Expenses$13,269ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,269TotalProgramServiceExpensesAmt

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$3,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,121CurrentTaxYearMinus1YearAmt
Current Tax Year$11,872CurrentTaxYearAmt
Total$28,148TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$20,377CurrentTaxYearAmt
Total$50,841TotalAmt

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$3,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,121CurrentTaxYearMinus1YearAmt
Current Tax Year$32,249CurrentTaxYearAmt
Total$78,989TotalAmt

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$78,989PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$79,191TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMEDY NIGHTEvent1Nm
Gross Receipts Event1$25,292GrossReceiptsEvent1Amt
Charitable Contri Event1$4,915CharitableContriEvent1Amt
Gross Revenue Event1$20,377GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,647NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,375FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,776OtherDirectExpensesEvent1Amt
Event2NoneEvent2Nm
Gross Receipts Total$25,292GrossReceiptsTotalAmt
Charitable Contributions Tot$4,915CharitableContributionsTotAmt
Gross Revenue Total Events$20,377GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,647NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,050RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,375FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,776OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,348DirectExpenseSummaryEventsAmt
Net Income Summary$9,029NetIncomeSummaryAmt

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 12269.
Form 990EZ, Part I, Line 16MERCHANT SERVICES 748.
Form 990EZ, Part I, Line 16FORM PC 35.
Form 990EZ, Part II, Line 24EVENT DEPOSIT 500. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.