Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Studio Samuel Foundation Inc.
990EZ • Fiscal year 2020 • EIN 45-5248421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$24,033
Down $26,649 (-53%) from 2019
Net Assets
Down$5,283
Down $45,399 (-90%) from 2019
Liabilities
Up$18,750
Up $18,750 from 2019
Revenue And Expenses
Revenue
Up$170,150
Up $71,736 (+73%) from 2019
Expenses
Up$213,849
Up $124,666 (+140%) from 2019
Net Income
Down-$43,699
Down $52,930 (-573%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $171,477
Mission and Program Overview
Mission
SEE BELOW.
Creating pathways for girls in ethiopia to become self-reliant through education and employable skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING FOR TOMORROW IS HELD AFTER SCHOOL AND ON WEEKENDS AND IMPACTS YOUNG ETHIOPIAN WOMEN THROUGH MENTORING, COUNSELING, SELF-DEFENSE TRAININGS, OCCUPATIONAL TRAINING, HEALTHCARE AND MORE. STUDIO SAMUEL GRADUATES ARE ENROLLING IN COLLEGE, MENTORING PEERS AND USING THEIR VOICE FOR CHANGE IN THEIR COMMUNITIES. | $0 | $155,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA HORTON | Founder/Executive Director | FT | $70,962 | - | $70,962 |
| SUSAN GRETCHKO | Director | - | $0 | - | - |
| KIM RICKETTS | Director | - | $0 | - | - |
| HOPE COOPER | Director | - | $0 | - | - |
| LYNN HAZAN | Chair | - | $0 | - | - |
| HELEN STEFAN MOREAU | Vice Chair | - | $0 | - | - |
| ANNE MOLIGNANO | Treasurer | - | $0 | - | - |
| BRADEN KUHLMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Studio Samuel Foundation Inc
- EIN
- 45-5248421
- Phone
- 9178283247
- Address
- 6837 YELLOWSTONE BLVD NO C61, FOREST HILLS, NY 11375
Signing Officer
- Name
- Tamara Horton
- Title
- Founder/executive Director
- Phone
- 9178283247
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Michelle J Flinn
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,404. Returns and allowances: 0. Less cost of goods sold: 1,327. Gross profit: 5,077. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,327. Inventory at end of year: 0. Cost of goods sold: 1,327. Total to form 990-ez, line 14: 20,255.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: cogs-other costs(common). Amount: 1,327.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,230. Description: other expenses. Amount: 14,025.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 700. Description: bank fees. Amount: 1,335. Description: contract labor. Amount: 10,680. Description: dues & subscriptions. Amount: 1,789. Description: office expenses. Amount: 1,385. Description: meals & entertainment. Amount: 130. Description: fundraising expenses. Amount: 2,968. Description: program service expenses. Amount: 84,905. Description: travel. Amount: 1,125. Description: website. Amount: 259. Description: 481(a) adjustment. Amount: 15,575. Total to form 990-ez, line 16: 120,851.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment to correct net assets. Amount: -1,700.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: classroom desks. Beg. Of year amount: 500. End of year amount: 0. Description: staff office furniture. Beg. Of year amount: 100. End of year amount: 0. Description: sewing machine. Beg. Of year amount: 3,600. End of year amount: 0. Description: generator. Beg. Of year amount: 1,000. End of year amount: 0. Description: chairs. Beg. Of year amount: 300. End of year amount: 0. Description: 4 laptops. Beg. Of year amount: 3,200. End of year amount: 0. Description: clinic supplies. Beg. Of year amount: 3,000. End of year amount: 0. Description: freezer. Beg. Of year amount: 1,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 32,300. End of year amount: 10,495.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 18,750.”
Raw XML Appendix194 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMARA HORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9178283247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6837 YELLOWSTONE BLVD C61 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165073 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1327 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1781 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | ET |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | ET |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24033 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171477 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6404 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMARA HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN GRETCHKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM RICKETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOPE COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNN HAZAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HELEN STEFAN MOREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE MOLIGNANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRADEN KUHLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10495 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120851 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATING PATHWAYS FOR GIRLS IN ETHIOPIA TO BECOME SELF-RELIANT THROUGH EDUCATION AND EMPLOYABLE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING FOR TOMORROW IS HELD AFTER SCHOOL AND ON WEEKENDS AND IMPACTS YOUNG ETHIOPIAN WOMEN THROUGH MENTORING, COUNSELING, SELF-DEFENSE TRAININGS, OCCUPATIONAL TRAINING, HEALTHCARE AND MORE. STUDIO SAMUEL GRADUATES ARE ENROLLING IN COLLEGE, MENTORING PEERS AND USING THEIR VOICE FOR CHANGE IN THEIR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70962 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 213849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155867 |
| IRS990EZ/TotalRevenueAmt | 0 | 170150 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STUDIOSAMUEL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310827 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,404. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,327. GROSS PROFIT: 5,077. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,327. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,327. TOTAL TO FORM 990-EZ, LINE 14: 20,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COGS-OTHER COSTS(COMMON). AMOUNT: 1,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 700. DESCRIPTION: BANK FEES. AMOUNT: 1,335. DESCRIPTION: CONTRACT LABOR. AMOUNT: 10,680. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,789. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,385. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 130. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,968. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 84,905. DESCRIPTION: TRAVEL. AMOUNT: 1,125. DESCRIPTION: WEBSITE. AMOUNT: 259. DESCRIPTION: 481(A) ADJUSTMENT. AMOUNT: 15,575. TOTAL TO FORM 990-EZ, LINE 16: 120,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADJUSTMENT TO CORRECT NET ASSETS. AMOUNT: -1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CLASSROOM DESKS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: STAFF OFFICE FURNITURE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: SEWING MACHINE. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 0. DESCRIPTION: GENERATOR. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: CHAIRS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: 4 LAPTOPS. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 0. DESCRIPTION: CLINIC SUPPLIES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: FREEZER. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,300. END OF YEAR AMOUNT: 10,495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA HORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178283247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDIO SAMUEL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 455248421 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178283247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6837 YELLOWSTONE BLVD NO C61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE J FLINN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:49:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,033
- Liabilities
- $18,750
- Net assets
- $5,283
- Revenue
- $170,150
- Expenses
- $213,849
- Net income
- -$43,699