SMILES FOR LIFE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-01-24
- IRS object ID
- 201710249349301001
- Schema version
- 2015v3.0
- 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 | 2017-01-24T11:25:16-07:00 | ReturnTs |
| Tax Period End | 2016-10-31 | 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 | 2015-11-01 | 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 | 2016-01-05 | 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 | 2017-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $1,719,974 | 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 | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,651,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,718,492 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,482 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,267 | PYTotalRevenueAmt |
| CY Total Revenue | $1,719,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,098,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,141,836 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,309 | PYOtherExpensesAmt |
| CY Other Expenses | $504,833 | CYOtherExpensesAmt |
| PY Total Expenses | $1,602,267 | PYTotalExpensesAmt |
| CY Total Expenses | $1,773,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,225,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,172,399 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,225,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,172,399 | 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 | $1,141,836 | ExpenseAmt |
| Grant | $1,141,836 | GrantAmt |
| Revenue | $1,544,500 | 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 | $278,275 | ExpenseAmt |
| Revenue | $173,992 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,420,111 | 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 | 5 | 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 | $1,718,492 | AllOtherContributionsAmt |
| Total Contributions | $1,718,492 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,719,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482 | 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 | $1,048,631 | TotalAmt |
| Program Services | $1,048,631 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,205 | TotalAmt |
| Program Services | $93,205 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,215 | TotalAmt |
| Program Services | $38,684 | ProgramServicesAmt |
| Management And General | $38,765 | ManagementAndGeneralAmt |
| Fundraising | $38,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459 | TotalAmt |
| Program Services | $3,482 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005 | TotalAmt |
| Management And General | $3,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,109 | TotalAmt |
| Program Services | $236,109 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,492 | TotalAmt |
| Management And General | $10,382 | ManagementAndGeneralAmt |
| Fundraising | $220,110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,532 | TotalAmt |
| Management And General | $7,177 | ManagementAndGeneralAmt |
| Fundraising | $14,355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
| Fundraising | $285 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,343 | TotalAmt |
| Program Services | $1,420,111 | ProgramServicesAmt |
| Management And General | $76,227 | ManagementAndGeneralAmt |
| Fundraising | $277,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,355 | BOYAmt |
| EOY | $194,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,413 | BOYAmt |
| EOY | $977,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,768 | BOYAmt |
| EOY | $1,172,399 | 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 | $1,225,768 | BOYAmt |
| EOY | $1,172,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,768 | BOYAmt |
| EOY | $1,172,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,768 | BOYAmt |
| EOY | $1,172,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,369 | 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 | $1,424,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,492 | CurrentTaxYearAmt |
| Total | $8,059,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,424,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,492 | CurrentTaxYearAmt |
| Total | $8,059,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,059,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482 | CurrentTaxYearAmt |
| Total | $11,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,071,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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 | $1,719,974 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,719,974 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,719,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,773,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,773,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,773,343 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MEDICAL CHARITY | $5,878 | CHECK |
| MEDICAL CHARITY | $20,226 | CHECK |
| MEDICAL CHARITY | $12,100 | CHECK |
| MEDICAL CHARITY | $5,001 | CHECKS |
| MEDICAL CHARITY | $50,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AGAPE THERAPUTIC RIDING RESOURCES | ||||||
| 24950 MT PLEASANT RD | CICERO | IN | 46034 | 311193132 | $5,200 | MEDICAL CHARITY |
| BOYS & GIRLS CLUB OF EAST COUNTY | ||||||
| 8820 TAMBERLY WAY | SANTEE | CA | 92071 | 237347173 | $20,000 | MEDICAL CHARITY |
| BRIDGES USA | ||||||
| 477 N 5TH STREET | MEMPHIS | TN | 38102 | 237081488 | $14,056 | MEDICAL CHARITY |
| CAMP GOOD DAYS & SPECIAL TIMES | ||||||
| 6430 TRANSIT ROAD | DEPWEY | NY | 14043 | 222329654 | $10,562 | MEDICAL CHARITY |
| CAMP SOUTHERN GROUND | ||||||
| 1888 EMERY ST | ATLANTA | GA | 30318 | 273082862 | $8,925 | MEDICAL CHARITY |
| CASA VOICES FOR CHILDREN | ||||||
| 3437 WESTMINSTER CT | NAPA | CA | 94558 | 203594007 | $5,173 | MEDCIAL CHARITY |
| CHILDRENS HOSPITAL OF COLORADO | ||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 870813462 | $13,515 | MEDICAL CHARITY |
| CHILDRENS MIRACLE NETWORK | ||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 750827446 | $13,150 | MEDCIAL CHARITY |
| CHRIST'S HAVEN FOR CHILDREN | ||||||
| PO BOX 467 | KELLER | TX | 76244 | 237164673 | $6,607 | MEDICAL CHARITY |
| FIGHT DMD | ||||||
| 280 EASTSIDE RD | BURNS | TN | 37029 | 272236164 | $11,251 | MEDICAL CHARITY |
| GUADALUPE LEARNING CENTER | ||||||
| 1801 W DURANGO | SAN ANTONIO | TX | 78207 | 741109837 | $5,149 | MEDICAL CHARITY |
| HOPE ARISING | ||||||
| 3760 E LEAH LANE | GILBERT | AZ | 85234 | 261756280 | $13,801 | MEDICAL CHARITY |
| HUNTSMAN CANCER FOUNDATION | ||||||
| 2000 CIRCLE OF HOPE | SALT LAKE CITY | UT | 84112 | 870541293 | $6,500 | MEDICAL CHARITY |
| MARGUERITE FAW CHILDREN EMERGENCY | ||||||
| 360 OWENS CHAPEL RD | CALHOUN | GA | 30701 | 205497552 | $5,217 | MEDICAL CHARITY |
| MORTENSON CHARITABLE FOUNDATION | ||||||
| 11204 BODLEY DR | LOUSIVILLE | KY | 40223 | 262883099 | $33,408 | MEDICAL CHARITY |
| OPTIMIST CLUB | ||||||
| 904 OAK DRIVE | GREENVILLE | MI | 48838 | 386111652 | $5,686 | MEDICAL CHARITY |
| OUR FATHER'S CHILDREN INC | ||||||
| 3020 SHENANDOAH DR | BEDFORD | TX | 76021 | 200647744 | $6,888 | MEDICAL CHARITY |
| POWER PACKS PROJECT | ||||||
| 15 LEAMAN RD | LANCASTER | PA | 17603 | 263009024 | $12,392 | MEDICAL CHARITY |
| PRISMSMILE NETWORK | ||||||
| 818 FULTON STREET SE | MINNEAPOLIS | MN | 55414 | 411313107 | $9,940 | MEDICAL CHARITY |
| PROFESSIONAL BASEBALL ATHLETIC TRAI | ||||||
| 2001 BLAKE STREET | DENVER | CO | 80205 | 581524230 | $15,000 | MEDICAL CHARITY |
| SALVATION ARMY | ||||||
| 8787 N STEMMONS FWY | DALLAS | TX | 75247 | 580660607 | $5,056 | MEDICAL CHARITY |
| SANTA CLARA COUNTY DENTAL FOUNDATIO | ||||||
| 219 MERIDIAN AVE | SAN JOSE | CA | 95126 | 202396440 | $5,112 | MEDICAL CHARITY |
| SMILES FOR HOPE FOUNDATION | ||||||
| 452 WEST 4150 NORTH | PROVO | UT | 84604 | $205,144 | MEDICAL CHARITY | |
| STERLING ANGEL OF SMILES | ||||||
| 930 SW 107TH STREET | OKLAHOMA CITY | OK | 73170 | 471915858 | $6,185 | MEDICAL CHARITY |
| TEAM SMILE | ||||||
| 2000 SWIFT STREET | N KANSAS CITY | MO | 64116 | 753250075 | $15,000 | MEDICAL CHARITY |
| TEEN WITH A DREAM | ||||||
| 19110 E CREEKSIDE DR | PARKER | CO | 80134 | 331092529 | $7,010 | MEDICAL CHARITY |
| THE DUSTIN J WELLS FOUNDATION | ||||||
| 2180 S 1300 E | SALT LAKE CITY | UT | 84106 | 276135824 | $7,750 | MEDICAL CHARITY |
| THE RIDING THERAPY CENTER | ||||||
| PO BOX 462 | NURSERY | TX | 77976 | 742794400 | $9,386 | MEDICAL CHARITY |
| TRI COUNTY YMCA OF THE OZARKS | ||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $10,045 | MEDCIAL CHARITY |
| UNITED COMMUNITY MINISTRIES | ||||||
| 7511 FORDSON RD | ALEXANDRIA | VA | 22306 | 540850780 | $5,140 | MEDICAL CHARITY |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||
| 3460 MARYLAND CT | RICHMOND | VA | 23233 | 541821602 | $10,962 | MEDICAL CHARITY |
| WORLD HEALTH DENTAL ORGANIZATION | ||||||
| 11680 CANGE STREET | ANCHORAGE | AK | 99516 | 203352307 | $10,000 | MEDICAL CHARITY |
| ZENIENOPLE PUBLIC LIBRARY | ||||||
| 111 WEST NEW CASTLE ST | ZELIENOPLE | PA | 16063 | 256003626 | $5,289 | 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 236,109 0 0 |