SMILES FOR LIFE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-02-10
- IRS object ID
- 202010419349300431
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2020-02-10T14:42:50-06:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870685448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FANKHAUSER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4252 S HIGHLAND DR STE 104 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841242687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870575845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILES FOR LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIL | BusinessNameControlTxt |
| Phone | 8012938522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY B ANDERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8012938522 | PhoneNum |
| Signature | 2019-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E FANKHAUSER | PreparerPersonNm |
| PTIN | P00732603 | PTIN |
| Phone | 8018891450 | PhoneNum |
| Preparation | 2020-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 166.70.163.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 14:42:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5582B821E44CEE363C0425DFCD561EFF40F94B38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5582B821E44CEE363C0425DFCD561EFF40F94B38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY B ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,991,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMILESFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,996,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,988,925 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,440 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,997,702 | PYTotalRevenueAmt |
| CY Total Revenue | $1,991,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,152,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,223,819 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,276 | PYOtherExpensesAmt |
| CY Other Expenses | $567,660 | CYOtherExpensesAmt |
| PY Total Expenses | $1,928,596 | PYTotalExpensesAmt |
| CY Total Expenses | $2,009,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,096,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,078,189 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,096,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,078,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,223,819 | ExpenseAmt |
| Grant | $1,223,819 | GrantAmt |
| Revenue | $1,873,838 | RevenueAmt |
| Desc | CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,523 | ExpenseAmt |
| Revenue | $115,087 | RevenueAmt |
| Desc | EAGLE UNIVERSITY IS AN EDUCATIONAL PROGRAM TO HELP HIGH SCHOOL AND COLLEGE AGE STUDENTS BUILD SELF-CONFIDENCE, MOTIVATION AND LIFE DIRECTION. PREFERENCE IN SCHOLARSHIPS ARE GIVEN TO THE DISADVANTAGED. THE PROGRAM IS DESIGNED TO GIVE STUDENTS A 7 YEAR CAREER HEAD START IN LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,033 | ExpenseAmt |
| Desc | SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,630,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY B ANDERSON | PersonNm |
| Phone | 8012938522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JEFFREY C GRAY | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| STEVEN J ANDERSON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| GREGORY B ANDERSON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,988,925 | AllOtherContributionsAmt |
| Total Contributions | $1,988,925 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,440 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,440 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,606 | TotalAmt |
| Program Services | $1,192,606 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,213 | TotalAmt |
| Program Services | $31,213 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,037 | TotalAmt |
| Program Services | $127,853 | ProgramServicesAmt |
| Management And General | $35,592 | ManagementAndGeneralAmt |
| Fundraising | $35,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,909 | TotalAmt |
| Program Services | $12,147 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100 | TotalAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,407 | TotalAmt |
| Program Services | $117,577 | ProgramServicesAmt |
| Management And General | $8,830 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,695 | TotalAmt |
| Fundraising | $207,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,432 | TotalAmt |
| Program Services | $21,423 | ProgramServicesAmt |
| Management And General | $17,619 | ManagementAndGeneralAmt |
| Fundraising | $37,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,220 | TotalAmt |
| Management And General | $23,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,974 | TotalAmt |
| Program Services | $115,974 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187 | TotalAmt |
| Program Services | $11,187 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,425 | TotalAmt |
| Program Services | $1,630,375 | ProgramServicesAmt |
| Management And General | $94,992 | ManagementAndGeneralAmt |
| Fundraising | $284,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,266 | BOYAmt |
| EOY | $173,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,983 | BOYAmt |
| EOY | $904,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,249 | BOYAmt |
| EOY | $1,078,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,249 | BOYAmt |
| EOY | $1,078,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,249 | BOYAmt |
| EOY | $1,078,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,249 | BOYAmt |
| EOY | $1,078,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,060 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,718,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,925 | CurrentTaxYearAmt |
| Total | $9,311,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,718,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,925 | CurrentTaxYearAmt |
| Total | $9,311,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,311,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,315,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,991,365 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,991,365 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,991,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,009,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,009,425 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,009,425 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MEDICAL CHARITY | $5,350 | CHECK |
| MEDICAL CHARITY | $7,230 | CHECK |
| MEDICAL CHARITY | $13,632 | CHECK |
| MEDICAL CHARITY | $5,001 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CASA | ||||||
| 3437 WESTMINSTER CT | NAPA | CA | 94558 | 203594007 | $6,782 | MEDICAL CHARITY |
| CHILDRENS MIRACLE NETWORK | ||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 750827446 | $10,593 | MEDICAL CHARITY |
| CHOICE HUMANITARIAN | ||||||
| 7879 S 1530 W STE 200 | WEST JORDAN | UT | 84088 | 742494806 | $44,519 | MEDICAL CHARITY |
| CHRIST'S HAVEN FOR CHILDREN | ||||||
| PO BOX 467 | KELLER | TX | 76244 | 237164673 | $10,813 | MEDICAL CHARITY |
| COMFORT CASES | ||||||
| 7529 STANDISH PLACE STE 200 | ROCKVILLE | MD | 20855 | 464044090 | $13,131 | MEDICAL CHARITY |
| DREAM QUEEN FOUNDATION | ||||||
| 861 NANCY LYNN LANE | ARNOLD | MD | 21012 | 813254660 | $5,682 | MEDICAL CHARITY |
| EIGHT CAP OPTIMIST CLUB | ||||||
| 904 OAK DRIVE | GREENVILLE | MI | 48838 | 386111652 | $5,987 | MEDICAL CHARITY |
| ELIZABETHTOWN AREA SCHOOL DIST | ||||||
| 600 EAST HIGH STREET | ELIZABETHTOWN | PA | 17022 | 236003714 | $16,275 | MEDICAL CHARITY |
| ESPERANZA INTERNATIONAL | ||||||
| 13219 NE 20TH ST 208 | BELLEVUE | WA | 98009 | 911585511 | $79,560 | MEDICAL CHARITY |
| FAW CHILDREN EMERGENCY DENTAL | ||||||
| 360 OWENS CHAPEL ROAD | CALHOUN | GA | 30701 | 205497552 | $6,023 | MEDICAL CHARITY |
| FUTURE SMILES | ||||||
| 3074 ARVILLE ST | LAS VEGA | NV | 89102 | 273160598 | $12,744 | MEDICAL CHARITY |
| HARMONY FIRE DISTRICT 22 SFL HUMANI | ||||||
| 543 MAIN STREET | HARMONY | PA | 16037 | 020597616 | $8,257 | MEDICAL CHARITY |
| JOHNNY VANKEMP LEUKIMIA FUND | ||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | 135644916 | $8,203 | MEDICAL CHARITY |
| MID-SOUTH FOOD BANK | ||||||
| 239 S DUDLEY ST | MEMPHIS | TN | 38104 | 621340755 | $7,712 | MEDICAL CHARITY |
| MORTENSON CHARITABLE FOUNDATION | ||||||
| 11204 BODLEY DR | LOUSIVILLE | KY | 40223 | 262883099 | $230,570 | MEDICAL CHARITY |
| OKLAHOMA DENTAL FOUNDATION | ||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730678114 | $5,995 | MEDICAL CHARITY |
| POWER PACKS PROJECT | ||||||
| 15 LEAMAN RD | LANCASTER | PA | 17603 | 263009024 | $16,274 | MEDICAL CHARITY |
| PRISMADT KIDS DENTAL SERVICES | ||||||
| 818 FULTON STREET SE | MINNEAPOLIS | MN | 55414 | 411313107 | $8,678 | MEDICAL CHARITY |
| PROJECT RIDE | ||||||
| 8840 SOUTHSIDE AVE | ELK GROVE | CA | 95624 | 942778565 | $5,360 | MEDICAL CHARITY |
| RAPPAHANNOCK AREA CASA | ||||||
| 590 C LAFAYETTE BLVD | FREDRICKSBURG | VA | 22401 | 541600702 | $6,139 | MEDICAL CHARITY |
| SALVATION ARMY | ||||||
| 1424 NE EXPRESSWAY | ATLANTA | GA | 30329 | 580660607 | $9,808 | MEDICAL CHARITY |
| SMILES FOR HOPE FOUNDATION | ||||||
| 452 WEST 4150 NORTH | PROVO | UT | 84604 | 211618995 | $87,139 | MEDICAL CHARITY |
| ST AGNES HOSPITAL FOUNDATION | ||||||
| 903 SW 107TH ST | OKLAHOMA CITY | OK | 73170 | 471915858 | $5,025 | MEDICAL CHARITY |
| STERLING ANGEL OF SMILES | ||||||
| 930 SW 107TH ST | OKLAHOMA CITY | OK | 73170 | 471915858 | $11,371 | MEDICAL CHARITY |
| THE DUSTIN J WELLS FOUNDATION | ||||||
| 2180 S 1300 E STE 600 | SALT LAKE CITY | UT | 84106 | 276135824 | $9,063 | MEDICAL CHARITY |
| WARRIOR FOUNDATION | ||||||
| 1223 1/2 28TH STREET | SAN DIEGO | CA | 92102 | 200067633 | $14,926 | MEDICAL CHARITY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STAR EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $12,700 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALL STAR EDUCATION SON OF DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWD ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVEIWED ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |