SAMS HOUSE - A NEPALESE ORPHANAGE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMS HOUSE - A NEPALESE ORPHANAGE (EIN 81-0663500)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349203815
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

FieldValueIRS element (for citing)
Return2018-05-15T10:50:15-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411912346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Morris & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Atlantic AveAddressLine1Txt
CityMorrisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56267ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810663500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMS HOUSE - A NEPALESE ORPHANAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMSBusinessNameControlTxt
Phone3205893670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 IDAHO AVEAddressLine1Txt
CityMORRISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUTLERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew T Carrington CPAPreparerPersonNm
PTINP00112160PTIN
Phone3205891122PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sams-house.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$164,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,497ContributionsGiftsGrantsEtcAmt
Investment Income$6,229InvestmentIncomeAmt
Sale Of Assets Gross$78,045SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$70,507CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$7,538GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,264TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,588FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$228PrintingPublicationsPostageAmt
Other Expenses Total$85,397OtherExpensesTotalAmt
Total Expenses$87,213TotalExpensesAmt
Excess Or Deficit For Year$7,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$399,675NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,908OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$420,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$421,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$421,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$399,675BOYAmt
EOY$420,634EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO EMBRACE THE FUTURE BY PROVIDING A HOME, FAMILY, EDUCATION, AND LOVE TO ABANDONED AND ORPHANED CHILDREN IN NEPAL. THE BELIEF THAT LOVE, SECURITY, AND EDUCATION ARE ESSENTIAL RIGHTS AS WELL AS COMPONENTS OF ANY CHILD'S ABILITY TO THRIVE IN AND CONTRIBUTE TO THE WORLD. THE PEOPLE OF NEPAL, THE KINDNESS OF THEIR CULTURE, AND THEIR DEVOTION TO FAMILY AND FRIENDS INSPIRE THE ORGANIZATION. AS NEPAL WORKS TO OVERCOME ITS PRESENT CHALLENGES, SAM'S HOUSE TEACHES RESPECT, FRIENDSHIP AND LOVE OF COUNTRY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPAYMENTS TO MANAGER OF NEPALESE ORPHANAGEDescriptionProgramSrvcAccomTxt
Grants And Allocations$83,999GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,999TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER BUTLER
Trustee0$0
JEFFREY DICKSON
Trustee0$0
KATHERINE HYDE
Trustee0$0
NICK PACE
Trustee0$0
JENNIFER ROTHCHILD
Trustee0$0
BRAD SCHONHOFT
Trustee0$0
DELTA SCHONHOFT
Trustee0$0
KATHERINE CORTINOVIS
Trustee0$0
GORDON FRIEDRICH
Trustee0$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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUTLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 IDAHO AVEAddressLine1Txt
CityMORRISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56267ZIPCd
FieldValueIRS element (for citing)
Phone3205893670PhoneNum
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$68,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,043CurrentTaxYearMinus1YearAmt
Current Tax Year$80,497CurrentTaxYearAmt
Total$581,362TotalAmt

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$68,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,043CurrentTaxYearMinus1YearAmt
Current Tax Year$80,497CurrentTaxYearAmt
Total$581,362TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$581,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,516CurrentTaxYearMinus1YearAmt
Current Tax Year$13,766CurrentTaxYearAmt
Total$46,351TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$627,713TotalSupportAmt
Public Support CY1700.92620PublicSupportCY170Pct
Public Support PY1700.91830PublicSupportPY170Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $146
Other Expenses.1002Office Expenses $946
Other Expenses.1PYMTS TO MANAGER OF ORPHANAGE $83999
Other Expenses.2BANK CHARGES $281
Other Expenses.4STATE REGISTRATION FEE $25
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $325 CREDIT CARD PAYABLE - Ending $451

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