SAME INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAME INC (EIN 77-0694742)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202203049349200715
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-31T08:37:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382492570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEENE GARTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 GRANDVILLE AVE SW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770694742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMEBusinessNameControlTxt
Phone2317583922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BAY VIEW RDAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD MCCARTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317583922PhoneNum
Signature2022-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastMCCARTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC SMITHPreparerPersonNm
PTINP00025686PTIN
Phone6162355200PhoneNum
Preparation2022-10-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSAMEONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,534GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,169ContributionsGiftsGrantsEtcAmt
Investment Income$29InvestmentIncomeAmt
Fundraising Gross Income$1,336FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,048SpecialEventsNetIncomeLossAmt
Total Revenue$129,150TotalRevenueAmt
Grants And Similar Amounts Paid$146,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,024PrintingPublicationsPostageAmt
Other Expenses Total$752OtherExpensesTotalAmt
Total Expenses$149,001TotalExpensesAmt
Excess Or Deficit For Year-$19,851ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,625NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,774NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,625BOYAmt
EOY$77,774EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,625BOYAmt
EOY$77,774EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,625BOYAmt
EOY$77,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING PEOPLE AND RESOURCES TO LOCAL SOUTH AFRICANS WHO ARE HELPING ORPHANS, WOMEN, AND FAMILIES IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSAME 2020 SUMMARY STATISTICS:191 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE, VISITATIONS BY HOME BASED CAREGIVERS, CLOTHING, BLANKETS, AND SCHOOL UNIFORMS14,326 HOT MEALS PROVIDED3,587 INSTANT MEALS PROVIDED1,273 PATIENTS TREATED IN CLINIC836 FOOD PARCELS SUPPLIED TO ORPHAN HOMES94 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP11 TODDLERS IN FULL DAY CARE12 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN1,162 ANTI-PARASITE TREATMENT16 HIV PATIENTS ON WEEKLY ARV ROLLOUT2,400 DAILY MULTIVIAMINSDescriptionProgramSrvcAccomTxt
Grants And Allocations$146,500GrantsAndAllocationsAmt
Program Service Expenses$146,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUE BLEYAERT
DIRECTOR2.00$0$0$0
MICHELE GROOTERS
DIRECTOR2.00$0$0$0
PATTY PEEK
DIRECTOR2.00$0$0$0
MICHELE STUART
DIRECTOR2.00$0$0$0
LAUREN GROOTERS
DIRECTOR2.00$0$0$0
KEITH SIERACKI
DIRECTOR2.00$0$0$0
TYLER MCCARTY
DIRECTOR2.00$0$0$0
DAWN KASISCHKE
DIRECTOR2.00$0$0$0
DONALD MCCARTY
PRESIDENT10.00$0$0$0
DAVE SELVIUS
TREASURER5.00$0$0$0
JAMES MITCHUM
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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 FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN BURGANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BAY VIEW RDAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Phone2317583937PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$143,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,642CurrentTaxYearMinus1YearAmt
Current Tax Year$131,169CurrentTaxYearAmt
Total$558,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,642CurrentTaxYearMinus1YearAmt
Current Tax Year$131,169CurrentTaxYearAmt
Total$558,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,371SubstantialContributorsTotAmt
Public Support Total170$475,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$237TotalAmt
FieldValueIRS element (for citing)
Total Support$558,622TotalSupportAmt
Public Support CY1700.85030PublicSupportCY170Pct
Public Support PY1700.69890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST - CD. AMOUNT: 29.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH AFRICAN MEDICAL EXPEDITION, LTD. GRANTEE ADDRESS: PO BOX 715 HOEDSPRUIT, SOUTH AFRICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 146,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD FEES. AMOUNT: 543. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 178. DESCRIPTION: BANKING FEES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 752.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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