SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOLACE FOR STEPHANIE INC (EIN 27-1398573)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349204174
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T18:04:47-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derek Baumann CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Ferry Lots Ln | AddressLine1Txt |
| City | Salisbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271398573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLACE FOR STEPHANIE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 9789482273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LESLIE ROAD | AddressLine1Txt |
| City | ROWLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN LEVASSEUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9789482273 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK R BAUMANN | PreparerPersonNm |
| PTIN | P01477822 | PTIN |
| Phone | 5085610118 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.68.128.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 18:04:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F914DA0E3A1ECCC07EBAD10E967C962EB268860B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F914DA0E3A1ECCC07EBAD10E967C962EB268860B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SOLACEFORSTEPHANIE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,366 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,522 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $19,820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,294 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,526 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $22,072 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,756 | OtherExpensesTotalAmt |
| Total Expenses | $7,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,903 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,887 | BOYAmt |
| EOY | $36,903 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,887 | BOYAmt |
| EOY | $36,903 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,887 | BOYAmt |
| EOY | $36,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND CARRY OUT PROGRAMS FOR CANCER RESEARCH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AND CARRY OUT PROGRAMS RELATED TO CANCER RESEARCH AND HELPING FAMILIES AFFECTED BY CANCER, INCLUDING ANNUAL SCHOLARSHIP AWARDS IN ESSEX COUNTY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $6,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARYANN LEVASSEUR | ||
| PRESIDENT | 2.00 | $0 |
| RONALD JENKINS | ||
| VICE PRESIDENT | 1.00 | $0 |
| STEVEN JENKINS | ||
| DIRECTOR | 1.00 | $0 |
| DOMINIC FEMINO | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN LEVASSEUR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LESLIE ROAD | AddressLine1Txt |
| City | ROWLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9789482273 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,522 | CurrentTaxYearAmt |
| Total | $32,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,820 | CurrentTaxYearAmt |
| Total | $77,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,342 | CurrentTaxYearAmt |
| Total | $110,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY NIGHT | Event1Nm |
| Gross Receipts Event1 | $24,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,820 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $50 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,695 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,538 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,820 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $50 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,695 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,538 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,526 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | CANCER PATIENT SUPPORT 6000. |
| Form 990EZ, Part I, Line 16 | MERCHANT SERVICES 686. |
| Form 990EZ, Part I, Line 16 | FORM PC 70. |
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