SOLACE FOR STEPHANIE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOLACE FOR STEPHANIE INC (EIN 27-1398573)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349205076
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T17:37:24-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK R BAUMANN | PreparerPersonNm |
| Phone | 5085610118 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $27,329 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,251 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $41 | 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 | $15,037 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,420 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,617 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $21,909 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $44 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,460 | OtherExpensesTotalAmt |
| Total Expenses | $18,729 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,828 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,648 | BOYAmt |
| EOY | $18,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,648 | BOYAmt |
| EOY | $18,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,648 | BOYAmt |
| EOY | $18,828 | 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 |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,149 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,149 | 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 |
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 | $17,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,624 | CurrentTaxYearAmt |
| Total | $52,480 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,037 | CurrentTaxYearAmt |
| Total | $63,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,661 | CurrentTaxYearAmt |
| Total | $115,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| 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 | $11,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,852 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $68 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,120 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,120 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,852 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | EDUCATION SCHOLARSHIP ERIN HOLLERAN QUALIFIED 1000. |
| Form 990EZ, Part I, Line 16 | PLAYGROUND INSTALLATIONS 8149. CANCER PATIENT SUPPORT 9079. ADVERTISING 232. |
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