Civic Intelligence

Sams Spirit Inc.

EIN 46-4623049 • 501(c)3 • Alpha, NJ

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

Sams Spirits mission is to help raise awareness and importance of organ donation and to continue to keep alive the spirit of Samantha Sam Pesaresi.

604 E Central AveAlpha, NJ 08865

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

74th percentile

45%

Higher net margin than 74% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,921

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$28,859

No earlier filing loaded for comparison.

Expenses

$15,938

No earlier filing loaded for comparison.

Net Income

$12,921

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $12,921Net Assets 2014: $12,9212014

Highlighted filing

2014

Assets$12,921
Liabilities-
Net Assets$12,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $28,859Expenses 2014: $15,938Net Income 2014: $12,9212014

Highlighted filing

2014

Revenue$28,859
Expenses$15,938
Net Income$12,921
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,921
Liabilities
-
Net assets
$12,921
Revenue
$28,859
Expenses
$15,938
Net income
$12,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$28.9$15.9$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,596
Mission and Program Overview

Mission

Sams Spirits mission is to help raise awareness and importance of organ donation and to continue to keep alive the spirit of Samantha Sam Pesaresi.

Program Services

DescriptionGrantsExpenses
FUNDED THE COST OF A ROOM AT THE GIFT OF LIFE FAMILY HOUSE.$14,555-
PAID SCHOLARSHIPS TO LOCAL STUDENTS GRADUATING HIGH SCHOOL.$1,000-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BEVILACQUAPresident-$0--
SANDY MOOREVice President-$0--
DAVE MIERSVice President-$0--
LINDA VAILTreasurer-$0--
JEN KIRKGAARDSecretary-$0--
FRANCIS PESARESITrustee-$0--
RANEA PESARESITrustee-$0--
MIKE BEVILACQUATrustee-$0--
THERESA BEVILACQUATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,223$28,223$16,737$11,486
Total Events$28,223$28,223$16,737$11,486
Filing and Contact Details

Filer

Filer Name
Sams Spirit Inc
EIN
46-4623049
Phone
4845152843
Address
604 E CENTRAL AVE, ALPHA, NJ 08865

Signing Officer

Name
Linda Vail
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Gift of life family house $14555”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.3

“BANK CHARGES $48”

Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt012921
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028223
IRS990EZ/GrossReceiptsAmt045596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN KIRKGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS PESARESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANEA PESARESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sams Spirits mission is to help raise awareness and importance of organ donation and to continue to keep alive the spirit of Samantha Sam Pesaresi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID SCHOLARSHIPS TO LOCAL STUDENTS GRADUATING HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED THE COST OF A ROOM AT THE GIFT OF LIFE FAMILY HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016737
IRS990EZ/SpecialEventsNetIncomeLossAmt011486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015938
IRS990EZ/TotalProgramServiceExpensesAmt015555
IRS990EZ/TotalRevenueAmt028859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045596
IRS990ScheduleA/Total509Grp/TotalAmt045596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016737
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT OF LIFE FAMILY HOUSE $14555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMS SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0464623049
ReturnHeader/Filer/PhoneNum04845152843
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 E CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0ALPHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T07:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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