SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOLACE FOR STEPHANIE INC (EIN 27-1398573)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349204396
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)
Return2019-05-14T13:38:50-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDerek R BaumannPreparerPersonNm
PTINP01477822PTIN
Phone5085610118PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.68.128.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:38:45IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF914DA0E3A1ECCC07EBAD10E967C962EB268860BAtSubmissionCreationDeviceId
At Submission Filing Device IdF914DA0E3A1ECCC07EBAD10E967C962EB268860BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,958GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,921ContributionsGiftsGrantsEtcAmt
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$3,958TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,643OtherExpensesTotalAmt
Total Expenses$6,043TotalExpensesAmt
Excess Or Deficit For Year-$2,085ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,818NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,903BOYAmt
EOY$34,818EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,903BOYAmt
EOY$34,818EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,903BOYAmt
EOY$34,818EOYAmt
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$1,000GrantsAndAllocationsAmt
Program Service Expenses$5,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,000TotalProgramServiceExpensesAmt

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 Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,522CurrentTaxYearMinus1YearAmt
Current Tax Year$3,921CurrentTaxYearAmt
Total$31,057TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,820CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$70,233TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,342CurrentTaxYearMinus1YearAmt
Current Tax Year$3,921CurrentTaxYearAmt
Total$101,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$101,290PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$140TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$101,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 16CANCER PATIENT SUPPORT 4000.
Form 990EZ, Part I, Line 16MERCHANT SERVICES 608.
Form 990EZ, Part I, Line 16FORM PC 35.

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