SAME INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAME INC (EIN 77-0694742)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201321379349200727
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-17T12:06:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Schroderus & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 Spring St Box 695 | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770694742 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Same Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAME | NameControl |
| Phone | 2317583922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Bay View Road | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald McCarty | Name |
| Title | President | Title |
| Date Signed | 2013-05-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James V Cusenza | Name |
| PTIN | P00014273 | PTIN |
| Phone | 2313474136 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | sameonline.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100206 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95779 | ContributionsGiftsGrantsEtc |
| Investment Income | 127 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 4300 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1050 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3250 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 99156 | TotalRevenue |
| Grants And Similar Amounts Paid | 113995 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1470 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3214 | PrintingPublicationsPostage |
| Other Expenses Total | 822 | OtherExpensesTotal |
| Total Expenses | 119501 | TotalExpenses |
| Excess Or Deficit For Year | -20345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78424 | BOY |
| EOY | 59136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78424 | BOY |
| EOY | 59136 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1057 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78424 | BOY |
| EOY | 58079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing people and resources to local South Africans who are helping orphans, women and families in need. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SAME currently provides:oOver 2000 meals per month to orphans and vulnerable children on a daily basisoMonthly crche fee's and crche support to 17 toddlers aged 2-5yearsoMonthly food parcels to 44 OVC homesoFree weekly community paediatric clinics run by nurse and supported by registered doctor - all medicines provided free of chargeoWeekly TB/HIV treatment and support clinics with weekly roll out to infected patientsoDaily support provided to HIV related homes through trained healthcare workersoGarden support providing vegetables to OVC homesoEmployment to 1 Healthcare Worker, 1 Home Based Carer and 2 kitchen assistantsoDaily Home Based Care to 33 homes containing 69 orphans and vulnerable children in Sigagula villageoHome support to 45 homes containing 106 orphans and vulenrable childreno Numerous other achievements - see web site | DescriptionProgramServiceAccom |
| Grants And Allocations | 113995 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 113995 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113995 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Lisa Doublestein | ||
| Director | 2.00 | 0 |
| Phyllis Adams | ||
| Director | 2.00 | 0 |
| Nancy Hundt | ||
| Director | 2.00 | 0 |
| Patty Peek | ||
| Director | 2.00 | 0 |
| Keith Sieracki | ||
| Director | 2.00 | 0 |
| Michelle Sturt | ||
| Director | 2.00 | 0 |
| Sue Bleyaert | ||
| Director | 2.00 | 0 |
| Dave Selvius | ||
| Treasurer | 5.00 | 0 |
| Ron Vandenbrink | ||
| Director | 2.00 | 0 |
| James Mitchum | ||
| Vice President | 2.00 | 0 |
| Donald McCarty | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Mastenbrook | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Bay View Road | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2317583922 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95779 | CurrentTaxYear |
| Total | 644852 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95779 | CurrentTaxYear |
| Total | 644852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 141794 | AmountsSubstContributorsTotal |
| Public Support Total170 | 503058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 3343 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -34312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3250 | CurrentTaxYear |
| Total | -16355 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 631840 | TotalSupport |
| Public Support Pertcentage170 | 0.79620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1057 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $10 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $27 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Settlement Fees $246 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Other $539 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: South African Medical Expedition, LTD | Donee's Address: PO Box 715 Hoedspruit, Sub-Saharan Africa 1380 South Africa | Cash Amount Given: $113995 |
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