SAMS HOUSE - A NEPALESE ORPHANAGE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAMS HOUSE - A NEPALESE ORPHANAGE (EIN 81-0663500)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-03
IRS object ID
201431849349200013
Schema version
2013v3.1
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)
Return2014-07-03T11:12:19-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Morris & AssociatesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Atlantic AveAddressLine1
CityMorrisCity
StateMNState
ZIP Code56267ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810663500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMS HOUSE - A NEPALESE ORPHANAGEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAMSBusinessNameControlTxt
Phone3205893670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 IDAHO AVEAddressLine1
CityMORRISCity
StateMNState
ZIP Code56267ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BUTLERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew T Carrington CPAPreparerPersonNm
PTINP00112160PTIN
Phone3205891122PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sams-house.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$129,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,010ContributionsGiftsGrantsEtcAmt
Investment Income$6,954InvestmentIncomeAmt
Sale Of Assets Gross$54,723SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$55,632CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$909GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,055TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$545FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$293PrintingPublicationsPostageAmt
Other Expenses Total$67,174OtherExpensesTotalAmt
Total Expenses$68,012TotalExpensesAmt
Excess Or Deficit For Year$6,043ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$269,939BOYAmt
EOY$275,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,939BOYAmt
EOY$275,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,235BOYAmt
EOY$1,323EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,704BOYAmt
EOY$273,747EOYAmt
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$60,479GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,479TotalProgramServiceExpensesAmt

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)
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)
PersonCHRISTOPHER BUTLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 IDAHO AVEAddressLine1
CityMORRISCity
StateMNState
ZIP Code56267ZIPCode
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$103,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,217CurrentTaxYearMinus1YearAmt
Current Tax Year$68,010CurrentTaxYearAmt
Total$353,050TotalAmt

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$103,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,217CurrentTaxYearMinus1YearAmt
Current Tax Year$68,010CurrentTaxYearAmt
Total$353,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$353,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278CurrentTaxYearMinus1YearAmt
Current Tax Year$6,045CurrentTaxYearAmt
Total$18,728TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,000CurrentTaxYearMinus1YearAmt
Total$30,277TotalAmt
FieldValueIRS element (for citing)
Total Support$402,055TotalSupportAmt
Public Support CY1700.87810PublicSupportCY170Pct
Public Support PY1700.88760PublicSupportPY170Pct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $579
Other Expenses.1002Office Expenses $626
Other Expenses.1005Travel $947
Other Expenses.1PYMTS TO MANAGER OF ORPHANAGE $60479
Other Expenses.2FUNDRAISING EXPENSE $4341
Other Expenses.4BANK CHARGES $151
Other Expenses.5INVESTMENT EXPENSES $26
Other Expenses.6STATE REGISTRATION FEE $25
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $2235 CREDIT CARD PAYABLE - Ending $1323

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