SAME INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAME INC (EIN 77-0694742)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-25
IRS object ID
201901769349200415
Schema version
2018v3.1
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)
Return2019-06-25T11:33:35-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381949377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hill Schroderus & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1923 Spring St Box 695AddressLine1Txt
CityPetoskeyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames V CusenzaPreparerPersonNm
PTINP00014273PTIN
Phone2313474136PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$71,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,975ContributionsGiftsGrantsEtcAmt
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,000TotalRevenueAmt
Grants And Similar Amounts Paid$166,755GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$988PrintingPublicationsPostageAmt
Other Expenses Total$470OtherExpensesTotalAmt
Total Expenses$169,463TotalExpensesAmt
Excess Or Deficit For Year-$98,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$199,981BOYAmt
EOY$98,761EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,981BOYAmt
EOY$98,761EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,757BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,224BOYAmt
EOY$98,761EOYAmt
FieldValueIRS element (for citing)
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 2018 Summary Statistics:105,815 Patient Visits16,140 Meals Served540 Monthly food ParcelsDescriptionProgramSrvcAccomTxt
Grants And Allocations$166,755GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$166,755ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$166,755TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Donald McCarty
President10.00$0
James Mitchum
Vice President2.00$0
Ron Vandenbrink
Director2.00$0
Dave Selvius
Treasurer5.00$0
Sue Bleyaert
Director2.00$0
Michelle Sturt
Director2.00$0
Keith Sieracki
Director2.00$0
Patty Peek
Director2.00$0
Dawn Hansen
Director2.00$0
Sarah Boeckman-Garber
Director2.00$0
Michele Grooters
Director2.00$0
Lauren Grooters
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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 FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer MastenbrookPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,898CurrentTaxYearMinus1YearAmt
Current Tax Year$70,975CurrentTaxYearAmt
Total$560,247TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,898CurrentTaxYearMinus1YearAmt
Current Tax Year$70,975CurrentTaxYearAmt
Total$560,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$184,659SubstantialContributorsTotAmt
Public Support Total170$375,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$477TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,057CurrentTaxYearMinus4YearsAmt
Total$1,057TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$561,781TotalSupportAmt
Public Support CY1700.66860PublicSupportCY170Pct
Public Support PY1700.72560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: South African Medical Expedition, LTD | Donee's Address: PO Box 715 Hoedspruit Sub-Saharan Africa 1380 South Africa | Cash Amount Given: $166755
Other Expenses.2Credit Card Settlement Fees $422
Other Expenses.4Website Costs $48
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2757 Accounts Payable and Accrued Expenses - Ending $0

Comments

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