Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Society for the Advancement of Material and Process Engineering
990 • Fiscal year 2015 • EIN 95-6153442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,477,600
No earlier filing loaded for comparison.
Net Assets
$2,844,282
No earlier filing loaded for comparison.
Liabilities
$3,633,318
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,869,454
No earlier filing loaded for comparison.
Expenses
$5,415,958
No earlier filing loaded for comparison.
Net Income
$453,496
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,072,850
Mission and Program Overview
Mission
The society for the advancement of material and process engineering (sampe) provides the global forum for information, education and professional fellowship for those who define the leading edge and application of materials and processes advancement.
SEE PART III LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,465 | $3,721,444 | ▲ $3,278,979 |
| Savings and Temporary Cash Investments | $3,112,654 | $1,039,161 | ▼ $2,073,493 |
| Land, Buildings, and Equipment, Net | $1,000,649 | $960,451 | ▼ $40,198 |
| Investments in Publicly Traded Securities | $513,137 | $529,543 | ▲ $16,406 |
| Prepaid Expenses and Deferred Charges | $185,168 | $187,529 | ▲ $2,361 |
| Inventories for Sale or Use | $13,999 | $12,370 | ▼ $1,629 |
| Accounts Receivable | $13,177 | $7,726 | ▼ $5,451 |
| Total Assets | $5,650,630 | $6,477,600 | ▲ $826,970 |
| Other Assets Total | $369,381 | $19,376 | ▼ $350,005 |
| Liabilities | |||
| Deferred Revenue | $2,764,610 | $2,898,229 | ▲ $133,619 |
| Accounts Payable and Accrued Expenses | $174,536 | $276,592 | ▲ $102,056 |
| Mortgage Notes Payable Secured by Investment Property | $309,160 | $274,284 | ▼ $34,876 |
| Other Liabilities | $0 | $184,213 | ▲ $184,213 |
| Total Liabilities | $3,248,306 | $3,633,318 | ▲ $385,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,402,324 | $2,844,282 | ▲ $441,958 |
| Total Net Assets Fund Balance | $2,402,324 | $2,844,282 | ▲ $441,958 |
| Total Liabilities and Net Assets / Fund Balance | $5,650,630 | $6,477,600 | ▲ $826,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $632,451 | $1,394,538 | $2,026,989 |
| Land | $328,000 | - | $328,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Balko | CEO/executive Director | FT | $175,300 | $38,989 | $214,289 |
| Junior Pavon | Business Development Manager | FT | $66,343 | $117,863 | $184,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Wienhold | Immediate Past President |
| Ted Lynch | President |
| Nicholas Gianaris | Executive Vice President |
| Rick Willardson | Vice President |
| Karin Anderson | Secretary |
| Ben Dietsch | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acma | 50% Share Of Camx Revenue/expenditures | 3033 WILSON BLVD STE 420, Arlington, VA 22201 | $1,257,306 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,644,869
- Investment Income
- $18,959
- Other Revenue
- $205,626
- Change in Net Assets
- $453,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,869,454
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $191,856
- Total Revenue per Audited Statements
- $6,061,310
- Total Revenue per Form 990
- $5,869,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,407,834 |
| Salaries, Compensation, and Employee Benefits | $978,698 |
| Grants and Similar Amounts Paid | $29,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $979,487 | $318,405 | - | $1,297,892 |
| Other Salaries and Wages | $373,544 | $283,930 | - | $657,474 |
| Fees for Services Other | $276,252 | $170,275 | - | $446,527 |
| Current Officers, Directors, Trustees, and Key Employees | $150,838 | $100,558 | - | $251,396 |
| Other Expenses | $193,920 | $43,890 | - | $237,810 |
| Insurance | $107,035 | $73,506 | - | $180,541 |
| Travel | $72,311 | $50,169 | - | $122,480 |
| Payroll Taxes | $31,062 | $21,903 | - | $52,965 |
| Depreciation Depletion | $33,403 | $12,267 | - | $45,670 |
| Grants to Domestic Individuals | $29,426 | - | - | $29,426 |
| Pension Plan Contributions | $9,890 | $6,973 | - | $16,863 |
| Interest | $7,295 | $2,605 | - | $9,900 |
| Advertising | $4,953 | - | - | $4,953 |
| Total Functional Expenses | $4,243,838 | $1,172,120 | $0 | $5,415,958 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,619,354 |
| Expenses per Audited Statements | $5,415,958 |
| Total Expenses per Form 990 | $5,415,958 |
| Expenses Not Reported on Form 990 | $203,396 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due To/from Acma | $184,213 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization's board of directors will carefully review the form 990 after its filling and will amend the form 990 if there are any significant changes noted.”
Form 990, Part VI, Section B, Line 12C
“Trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The ceo/executive director compensation is reviewed by a personnel committee consisting of the council president, incoming president and immediate past president to determine reasonable compensation. The compensation of other officers and/or key employees is determined by the president, incoming president, and immediate past president.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. The form 990 is available on the guidestar not-for-profit website.”
Filing and Contact Details
Filer
- Filer Name
- Sampe International
- EIN
- 95-6153442
- Phone
- 6263310616
- Address
- 1161 PARKVIEW DRIVE NO 200, COVINA, CA 91724
Signing Officer
- Name
- Gregg Balko
- Title
- Executive Director
- Phone
- 6263310616
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregg Balko
- Formed
- 1944
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 16
- Volunteers
- 400
Preparer
- Firm
- Rossi Llp
- Address
- 400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
- Preparer
- Lewis Finkelstein CPA
- Phone
- 5624953325
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Decorator costs: program service expenses 180,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,901. Meals: program service expenses 136,560. Management and general expenses 39,400. Fundraising expenses 0. Total expenses 175,960. Receptions: program service expenses 132,922. Management and general expenses 22,586. Fundraising expenses 0. Total expenses 155,508. Bank charges: program service expenses 144,481. Management and general expenses 236. Fundraising expenses 0. Total expenses 144,717. Lodging: program service expenses 41,653. Management and general expenses 76,428. Fundraising expenses 0. Total expenses 118,081. Printing and publications: program service expenses 41,608. Management and general expenses 63,393. Fundraising expenses 0. Total expenses 105,001. Telephone: program service expenses 73,572. Management and general expenses 28,701. Fundraising expenses 0. Total expenses 102,273. Exhibition hall rental: program service expenses 100,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,099. Office supplies: program service expenses 41,443. Management and general expenses 27,141. Fundraising expenses 0. Total expenses 68,584. Postage and mailing: program service expenses 43,817. Management and general expenses 14,207. Fundraising expenses 0. Total expenses 58,024. Freight: program service expenses 2,731. Management and general expenses 14,770. Fundraising expenses 0. Total expenses 17,501. Utilities: program service expenses 11,570. Management and general expenses 4,132. Fundraising expenses 0. Total expenses 15,702. Property taxes: program service expenses 11,091. Management and general expenses 3,961. Fundraising expenses 0. Total expenses 15,052. Education & seminar: program service expenses 0. Management and general expenses 11,729. Fundraising expenses 0. Total expenses 11,729. Dues & subscriptions: program service expenses 0. Management and general expenses 7,466. Fundraising expenses 0. Total expenses 7,466. International education - graduation: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Maintenance - building: program service expenses 4,712. Management and general expenses 1,683. Fundraising expenses 0. Total expenses 6,395. Awards: program service expenses 2,961. Management and general expenses 2,167. Fundraising expenses 0. Total expenses 5,128. Equipment maintenance: program service expenses 1,133. Management and general expenses 405. Fundraising expenses 0. Total expenses 1,538. Books & cd roms: program service expenses 1,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,533.”
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
Financial Statement Notes
PART X, LINE 2:
“Sampe is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internatl revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code and respective state statues, is subject to income tax. Sampe does not believe that during the years ended june 30, 2015 and 2014 that it had unrelated business income tax due and payable and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization follows the provisions of fasb asc 740-10, income taxes, and accordingly, sampe accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Sampe recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropiate taxing authorities. Sampe does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“The reason for the difference between revenue per audited financial statements and revenue per return is the result of the rental income on part viii, line 6d being reported on the return net of rental expenses of $203,396”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“The reason for the difference between expenses per audited financial statements and expenses per return is the result of rental expenses of $203,396 being included in the rental income calculation instead of being included in the functional expenses on part ix.”
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| IRS990/Desc | 0 | SAMPE'S PRIMARY IMPACT ON THE M&P COMMUNITY COMES FROM ITS SEMI-ANNUAL CONFERENCE & EXHIBITION. BOTH THE SAMPE AND CAMX CONFERENCE & EXHIBITION PROVIDE A FORUM FOR ATTENDEES TO NETWORK WITH PEERS, GAIN INSIGHT INTO THE LATEST M&P TECHNOLOGIES AND PROCESSES BY ATTENDING TECHNICAL PROGRAMS, SHARING OF RELEVANT INFORMATION WITH COLLEAGUES, AND TO REVIEW THE LATEST TECHNOLOGIES IN THE INDUSTRY THROUGH ITS MANY EXHIBITORS. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/InterestGrp/TotalAmt | 0 | 9900 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 513137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 529543 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2354989 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 203396 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOCIETY FOR THE ADVANCEMENT OF MATERIAL AND PROCESS ENGINEERING (SAMPE) PROVIDES THE GLOBAL FORUM FOR INFORMATION, EDUCATION AND PROFESSIONAL FELLOWSHIP FOR THOSE WHO DEFINE THE LEADING EDGE AND APPLICATION OF MATERIALS AND PROCESSES ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 309160 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2402324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2844282 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -142282 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -142282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -203926 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1554866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193920 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 347908 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 347908 |
| IRS990/OtherRevenueTotalAmt | 0 | 347908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52965 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16863 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187529 |
| IRS990/PrincipalOfficerNm | 0 | GREGG BALKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4199725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1133518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4199725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1133518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 228144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SAMPE JOURNAL IS A BI-MONTHLY PUBLICATION FEATURING TECHNICAL ARTICLES, EDITORIAL FEATURES AND INDUSTRY NEWS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 357570 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228144 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALLER PROGRAMS CONSISTENT WITH SAMPE'S MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3095 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 83482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14638 |
| IRS990/PYOtherExpensesAmt | 0 | 2170104 |
| IRS990/PYOtherRevenueAmt | 0 | 200409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2535878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -389587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945626 |
| IRS990/PYTotalExpensesAmt | 0 | 3140512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2750925 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -142282 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5333243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3112654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 427981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 892768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2678519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5644869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2535878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3194418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2851605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3032578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17259348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 427981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 892768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 555092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2678519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17259348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5644869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2535878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3194418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2851605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3032578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17259348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6072850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3428646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3749510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3333133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3353728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19937867 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 203396 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5415958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11540 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 203396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 632451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1394538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2026989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM ACMA |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 203396 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 191856 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5869454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SAMPE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNATL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND RESPECTIVE STATE STATUES, IS SUBJECT TO INCOME TAX. SAMPE DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2015 AND 2014 THAT IT HAD UNRELATED BUSINESS INCOME TAX DUE AND PAYABLE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND ACCORDINGLY, SAMPE ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. SAMPE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPIATE TAXING AUTHORITIES. SAMPE DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE REASON FOR THE DIFFERENCE BETWEEN REVENUE PER AUDITED FINANCIAL STATEMENTS AND REVENUE PER RETURN IS THE RESULT OF THE RENTAL INCOME ON PART VIII, LINE 6D BEING REPORTED ON THE RETURN NET OF RENTAL EXPENSES OF $203,396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE REASON FOR THE DIFFERENCE BETWEEN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND EXPENSES PER RETURN IS THE RESULT OF RENTAL EXPENSES OF $203,396 BEING INCLUDED IN THE RENTAL INCOME CALCULATION INSTEAD OF BEING INCLUDED IN THE FUNCTIONAL EXPENSES ON PART IX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 960451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5415958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5869454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6061310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5619354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11226 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRAVEL STIPEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AWARDS ARE GIVEN DIRECTLY TO THE STUDENT RECIPIENTS. TRAVEL STIPENDS AWARDED TO STUDENTS ARE PAID DIRECTLY BY SAMPE TO THE TRAVEL VENDOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 66343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 96793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4375 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,477,600
- Liabilities
- $3,633,318
- Net assets
- $2,844,282
- Revenue
- $5,869,454
- Expenses
- $5,415,958
- Net income
- $453,496