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SAMMYS SUPERHEROES FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAMMYS SUPERHEROES FOUNDATION (EIN 46-2162732)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-28
IRS object ID
201613029349200236
Schema version
2015v2.0
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)
Return2016-10-28T14:20:19-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA ST STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545336ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462162732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMMYS SUPERHEROESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMMBusinessNameControlTxt
Phone4029100849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 23rd StAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN NAHORNYPersonNm
Person TitleFounderPersonTitleTxt
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEYNA C ROUSEPreparerPersonNm
PTINP00363036PTIN
Phone4024968800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sammyssuperheroes.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,853GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,446ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,965FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,226SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,739SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$28,422GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,603CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,819GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$20OtherRevenueTotalAmt
Total Revenue$135,024TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$11,229SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,858FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$870PrintingPublicationsPostageAmt
Other Expenses Total$46,435OtherExpensesTotalAmt
Total Expenses$112,392TotalExpensesAmt
Excess Or Deficit For Year$22,632ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,179NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,815BOYAmt
EOY$170,021EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,880BOYAmt
EOY$11,629EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,695BOYAmt
EOY$181,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148BOYAmt
EOY$1,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,547BOYAmt
EOY$180,179EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaise awareness of all childhood cancers to fund life-saving research.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Raise awareness of all childhood cancers to fund life-saving research.$112,392$50,000
Provide outreach and family support through partnerships with other charitable organizations.
FieldValueIRS element (for citing)
Total Program Service Expenses$112,392TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Amy Williams
Vice President5.00$0
Erin Nahorny
Member at Large30.00$0
Kim Brandenburg
Member at Large5.00$0
Alyssa Hogeland
Treasurer10.00$0
Nathan Karges
President3.00$0
Julie McClure
Member At Large1.00$0
Sarah Pillen
Member At Large3.00$0
Amy Evans
Secretary3.00$0
Brandi Fleming
Member At Large3.00$0
Jeremy Stanislav
Member At Large3.00$0
Mary Sueper
Member at Large3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonErin NahornyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 23rd StAddressLine1Txt
CityColumbusCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68601ZIPCd
FieldValueIRS element (for citing)
Phone4026069598PhoneNum
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 Minus2 Years$84,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,270CurrentTaxYearMinus1YearAmt
Current Tax Year$89,446CurrentTaxYearAmt
Total$313,209TotalAmt

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 Minus2 Years$84,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,270CurrentTaxYearMinus1YearAmt
Current Tax Year$89,446CurrentTaxYearAmt
Total$313,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,877SubstantialContributorsTotAmt
Public Support Total170$185,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$462CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$482TotalAmt
FieldValueIRS element (for citing)
Total Support$313,691TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Glow Gold EventEvent1Nm
Gross Receipts Event1$59,965GrossReceiptsEvent1Amt
Gross Revenue Event1$59,965GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,750NonCashPrizesEvent1Amt
Rent Facility Costs Event1$394RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,299FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,783OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,965GrossReceiptsTotalAmt
Gross Revenue Total Events$59,965GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,750NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$394RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,299FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,226DirectExpenseSummaryEventsAmt
Net Income Summary$38,739NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Income $20
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: University of Chicago | Donee's Address: 5801 S Ellis Avenue Chicago IL 60637 | Cash Amount Given: $50000
Other Expenses.1001Advertising and Promotion $32464
Other Expenses.1009Depreciation $1879
Other Expenses.1012Insurance $1100
Other Expenses.1Sales Tax $3601
Other Expenses.2Supplies $2900
Other Expenses.3Meeting Expense $1951
Other Expenses.4Telephone $1409
Other Expenses.6DUES & FEES $450
Other Expenses.7Equipment Rental $394
Other Expenses.8MISCELLANEOUS EXPENSE $203
Other Expenses.9Bank Fees $74
Other Expenses.10Business registration fees $10
Other Assets.1003Machinery and Equipment - Beginning $3353 Machinery and Equipment - Ending $2513
Other Assets.1010Inventories - Beginning $16527 Inventories - Ending $9116
Total Liabilities.1Payroll Liabilities - Beginning $148 Payroll Liabilities - Ending $1470
Total Liabilities.2SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1

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