SAME INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAME INC (EIN 77-0694742)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-12
IRS object ID
202111939349200631
Schema version
2020v4.1
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)
Return2021-07-12T15:08:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202349670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DGN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496850947ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 ROADAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD MCCARTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317583922PhoneNum
Signature2021-06-24SignatureDt
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 PersonJAMES V CUSENZA CPAPreparerPersonNm
PTINP00014273PTIN
Phone2319461722PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$52,727GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,642ContributionsGiftsGrantsEtcAmt
Investment Income$85InvestmentIncomeAmt
Total Revenue$52,727TotalRevenueAmt
Grants And Similar Amounts Paid$118,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,325FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,852PrintingPublicationsPostageAmt
Other Expenses Total$297OtherExpensesTotalAmt
Total Expenses$121,474TotalExpensesAmt
Excess Or Deficit For Year-$68,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,892BOYAmt
EOY$97,625EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,892BOYAmt
EOY$97,625EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,520BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,372BOYAmt
EOY$97,625EOYAmt
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:215 ORPHAN & VULNERABLE KIDS RECEIVING DAILY IN HOME CARE19,269 HOT MEALS PROVIDED1,351 PATIENTS TREATED IN CLINIC516 FOOD PARCELS SUPPLIED TO ORPHAN HOMES76 CHILDREN ACCSSING DAILY EDUCATION PROGRAM3 CHILDREN UNDER FULL EDUCATION SCHOLARSHIP24 DAILY TRANSPORT AND DAY CARE FUNDING FOR CHILDREN516 ANTI-PARASITE TREATMENT18 HIV PATIENTS ON WEEKLY ARV ROLLOUTDescriptionProgramSrvcAccomTxt
Grants And Allocations$118,000GrantsAndAllocationsAmt
Program Service Expenses$118,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD MCCARTY
PRESIDENT10.00$0$0$0
DAVE SELVIUS
TREASURER5.00$0$0$0
JAMES MITCHUM
SECRETARY2.00$0$0$0
SUE BLEYAERT
DIRECTOR2.00$0$0$0
PATTY PEEK
DIRECTOR2.00$0$0$0
MICHELE GROOTERS
DIRECTOR2.00$0$0$0
MICHELE STURT
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 HANSEN
DIRECTOR2.00$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 Line1JENNIFER MASTENBROOKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BAY VIEW ROADAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Phone2317583922PhoneNum
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$78,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,701CurrentTaxYearMinus1YearAmt
Current Tax Year$52,642CurrentTaxYearAmt
Total$505,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,701CurrentTaxYearMinus1YearAmt
Current Tax Year$52,642CurrentTaxYearAmt
Total$505,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,138SubstantialContributorsTotAmt
Public Support Total170$353,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$234TotalAmt
FieldValueIRS element (for citing)
Total Support$505,993TotalSupportAmt
Public Support CY1700.69890PublicSupportCY170Pct
Public Support PY1700.68780PublicSupportPY170Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 85.
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: 12/31/20. AMOUNT GIVEN: 118,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD FEES. AMOUNT: 297.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 0.

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.