SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOLACE FOR STEPHANIE INC (EIN 27-1398573)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349202127
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)
Return2021-05-17T09:54:18-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-25SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,859GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,822ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$3,859TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$633PrintingPublicationsPostageAmt
Other Expenses Total$13,835OtherExpensesTotalAmt
Total Expenses$16,868TotalExpensesAmt
Excess Or Deficit For Year-$13,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,765NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,774BOYAmt
EOY$31,765EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,774BOYAmt
EOY$31,765EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,774BOYAmt
EOY$31,765EOYAmt
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$13,500GrantsAndAllocationsAmt
Program Service Expenses$13,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,500TotalProgramServiceExpensesAmt

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$2,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,412CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822CurrentTaxYearAmt
Total$23,917TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,464CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$67,845TotalAmt

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$19,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,876CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822CurrentTaxYearAmt
Total$91,762TotalAmt

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$91,762PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$155TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$91,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10EDUCATION; SCHOLARSHIP; THE UNIVERSITY OF MAINE: C/O KATELIN MCDONOUGH, ORONO, ME, 04469; NONE, 1000.
Form 990EZ, Part I, Line 10EDUCATION; SCHOLARSHIP; ST. ANSLEM COLLEGE: C/O MADISON SCHMIDT, MANCHESTER, NH, 03102; NONE, 1000.
Form 990EZ, Part I, Line 16CANCER PATIENT SUPPORT 13500.
Form 990EZ, Part I, Line 16MERCHANT SERVICES 300.
Form 990EZ, Part I, Line 16FORM PC 35.

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