SMILES FOR LIFE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-02-12
- IRS object ID
- 201830439349300913
- Schema version
- 2016v3.1
- 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 | 2018-02-12T10:10:48-07:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208415492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM SMITH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7410 SOUTH CREEK ROAD SUITE 101 | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | 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 | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E FANKHAUSER CPA | PreparerPersonNm |
| PTIN | P00732603 | PTIN |
| Phone | 8014952533 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 76548ED175F7987B003603997A8DA06295F92855 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76548ED175F7987B003603997A8DA06295F92855 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,958,312 | 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 | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,718,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,957,044 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,268 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,719,974 | PYTotalRevenueAmt |
| CY Total Revenue | $1,958,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,141,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,415,747 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,196 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,833 | PYOtherExpensesAmt |
| CY Other Expenses | $572,625 | CYOtherExpensesAmt |
| PY Total Expenses | $1,773,343 | PYTotalExpensesAmt |
| CY Total Expenses | $2,103,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,172,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,027,143 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,172,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,027,143 | 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 | $1,415,747 | ExpenseAmt |
| Grant | $1,415,747 | GrantAmt |
| Revenue | $1,823,109 | 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 | $222,692 | ExpenseAmt |
| Revenue | $133,935 | 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 | $103,528 | 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 | $1,741,967 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| 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 | $1,957,044 | AllOtherContributionsAmt |
| Total Contributions | $1,957,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,268 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,958,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,268 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,863 | TotalAmt |
| Program Services | $1,382,863 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,884 | TotalAmt |
| Program Services | $32,884 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,684 | TotalAmt |
| Program Services | $35,228 | ProgramServicesAmt |
| Management And General | $35,228 | ManagementAndGeneralAmt |
| Fundraising | $35,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512 | TotalAmt |
| Program Services | $3,171 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460 | TotalAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,821 | TotalAmt |
| Program Services | $287,821 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,971 | TotalAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
| Fundraising | $240,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,220 | TotalAmt |
| Management And General | $7,740 | ManagementAndGeneralAmt |
| Fundraising | $15,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954 | TotalAmt |
| Fundraising | $954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,124 | TotalAmt |
| Management And General | $8,124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,568 | TotalAmt |
| Program Services | $1,741,967 | ProgramServicesAmt |
| Management And General | $66,533 | ManagementAndGeneralAmt |
| Fundraising | $295,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,665 | BOYAmt |
| EOY | $125,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,734 | BOYAmt |
| EOY | $901,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,399 | BOYAmt |
| EOY | $1,027,143 | 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 | $1,172,399 | BOYAmt |
| EOY | $1,027,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,399 | BOYAmt |
| EOY | $1,027,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,399 | BOYAmt |
| EOY | $1,027,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,256 | 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 |
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 | $1,647,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,044 | CurrentTaxYearAmt |
| Total | $8,592,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,044 | CurrentTaxYearAmt |
| Total | $8,592,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,592,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482 | CurrentTaxYearMinus1YearAmt |
| Total | $8,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,600,450 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | 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 | $1,958,312 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,958,312 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,958,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,103,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,103,568 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,103,568 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MEDICAL CHARITY | $5,605 | CHECK |
| MEDICAL CHARITY | $8,545 | CHECK |
| MEDICAL CHARITY | $5,434 | CHECKS |
| MEDICAL CHARITY | $13,300 | 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 (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AGAPE THERAPUTIC RIDING RESOURCES | |||||||
| 24950 MT PLEASANT RD | CICERO | IN | 46034 | 311193132 | $5,032 | MEDICAL CHARITY | |
| ALASKA SPORTS HALL OF FAME | |||||||
| 14815 ECHO ST | ANCHORAGE | AK | 99516 | 810649085 | $10,649 | MEDICAL CHARITY | |
| CAMP COURAGEOUS | |||||||
| PO BOX 418 | MONTICELLO | IA | 52310 | 237210932 | $5,010 | MEDICAL CHARITY | |
| CAMP GOOD DAYS & SPECIAL TIMES | |||||||
| 6430 TRANSIT ROAD | DEPWEY | NY | 14043 | 222329654 | $6,840 | MEDICAL CHARITY | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 411 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | 391684906 | $7,500 | MEDICAL CHARITY | |
| CHILDRENS HOSPITAL OF COLORADO | |||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 870813462 | $12,187 | MEDICAL CHARITY | |
| CHILDRENS MIRACLE NETWORK | |||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 750827446 | $12,506 | MEDCIAL CHARITY | |
| CHRIST'S HAVEN FOR CHILDREN | |||||||
| PO BOX 467 | KELLER | TX | 76244 | 237164673 | $7,005 | MEDICAL CHARITY | |
| CONNOR DENTAL OUTREACH PROGRAM | |||||||
| 1916 9TH STREET | ST THOMAS | VI | 00802 | 660500260 | $5,045 | MEDICAL CHARITY | |
| DUSTIN J WELLS FOUNDATION | |||||||
| 2180 S 1300 EAST STE 600 | SALT LAKE CITY | UT | 84106 | 276135824 | $84,150 | MEDICAL CHARITY | |
| EIGHT CAP OPTIMIST CLUB | |||||||
| 904 OAK DRIVE | GREENVILLE | MI | 48838 | 386111652 | $5,074 | MEDICAL CHARITY | PO BOX 368 |
| ESPERANZA INTERNATIONAL | |||||||
| 13219 NE 20TH ST 208 | BELLEVUE | WA | 98009 | 911585511 | $20,000 | MEDICAL CHARITY | |
| FAW CHILDREN EMERGENCY DENTAL | |||||||
| 360 OWENS CHAPEL ROAD | CALHOUN | GA | 30701 | 205497552 | $6,466 | MEDICAL CHARITY | |
| FIGHT DMD | |||||||
| 280 EASTSIDE RD | BURNS | TN | 37029 | 272236164 | $18,370 | MEDICAL CHARITY | |
| GAME DAY MEMORIES | |||||||
| 7851 S ELATI STREET | LITTLETON | CO | 80120 | 455450032 | $25,000 | MEDICAL CHARITY | |
| GIGI'S PLAYHOUSE | |||||||
| 2350 W HIGGINS RD | HOFFMAN | IL | 60169 | 200058563 | $9,643 | MEDICAL CHARITY | |
| HALEY'S HOPE DYSLEXIA LEARNING CENT | |||||||
| 1150 PRARIE PARKWAY | FARGO | ND | 58078 | 454502660 | $6,082 | MEDICAL CHARITY | |
| HOLLYWOOD WILSHIRE YMCA | |||||||
| 1553 N SCHADER RD | HOLLYWOOD | CA | 90028 | 951644052 | $5,943 | MEDICAL CHARITY | |
| HUMC | |||||||
| 1200 DAVIS STREET | EVANSTON | IL | 60201 | 221487576 | $5,276 | MEDICAL CHARITY | |
| HUNTSMAN CANCER FOUNDATION | |||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | 870541293 | $6,000 | MEDICAL CHARITY | |
| LIFE IS GOOD KIDS FOUNDATION | |||||||
| 51 MELCHER ST 9TH FLOOR | BOSTON | MA | 02210 | 205524270 | $20,000 | MEDICAL CHARITY | |
| MORTENSON CHARITABLE FOUNDATION | |||||||
| 11204 BODLEY DR | LOUSIVILLE | KY | 40223 | 262883099 | $147,903 | MEDICAL CHARITY | |
| OUR FATHER'S CHILDREN INC | |||||||
| 3020 SHENANDOAH DR | BEDFORD | TX | 76021 | 200647744 | $16,496 | MEDICAL CHARITY | |
| PATRIOT PAWS SERVICE DOGS | |||||||
| 254 RANCH TRAIL | ROCKWALL | TX | 75032 | 043815107 | $6,337 | MEDICAL CHARITY | |
| POWER PACKS PROJECT | |||||||
| 15 LEAMAN RD | LANCASTER | PA | 17603 | 263009024 | $13,742 | MEDICAL CHARITY | |
| SMILES FOR HOPE FOUNDATION | |||||||
| 452 WEST 4150 NORTH | PROVO | UT | 84604 | 211618995 | $199,090 | MEDICAL CHARITY | |
| THE RIDING THERAPY CENTER | |||||||
| PO BOX 462 | NURSERY | TX | 77976 | 742794400 | $5,706 | MEDICAL CHARITY | |
| TRI COUNTY YMCA OF THE OZARKS | |||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $30,302 | MEDCIAL CHARITY | |
| U OF UTAH SCHOOL OF DENTISTRY | |||||||
| 530 WAKARA WAY | SALT LAKE CITY | UT | 84108 | 876000525 | $53,000 | MEDICAL CHARITY | |
| USHER'S NEW LOOK | |||||||
| 3700 CRESTWOOD PARKWAY 460 | DULUTH | GA | 30096 | 582480934 | $14,400 | MEDICAL CHARITY | |
| VIRGINIA DENTAL HEALTH FOUNDATION | |||||||
| 3460 MARYLAND CT | RICHMOND | VA | 23233 | 541821602 | $22,362 | MEDICAL CHARITY | |
| WARRIOR FOUNDATION | |||||||
| 1223 1/2 28TH STREET | SAN DIEGO | CA | 92102 | 200067633 | $20,000 | MEDICAL CHARITY | |
| WOMEN'S FOUNDATION FOR A GREATER M | |||||||
| 40 S MAIN STREET | MEMPHIS | TN | 38109 | 582207247 | $16,785 | MEDICAL CHARITY | STE 2280 |
| WORLD HEALTH DENTAL ORGANIZATION | |||||||
| 11680 CANGE STREET | ANCHORAGE | AK | 99516 | 203352307 | $10,000 | MEDICAL CHARITY | |
| ZENIENOPLE COMMUNITY PARK | |||||||
| 111 WEST NEW CASTLE ST | ZELIENOPLE | PA | 16063 | 256003626 | $6,866 | 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 | $15,600 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 |
| FORM 990, PART IX, LINE 11G | EAGLE U PROGRAM EXPENSES 196,811 0 0 SMILES FOR LIFE EXPENSES 91,010 0 0 TOTAL 287,821 0 0 |