SMILES FOR LIFE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-02-07
- IRS object ID
- 201510389349300511
- Schema version
- 2013v4.0
- 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 | 2015-02-07T12:58:55-06:00 | ReturnTs |
| Tax Period End | 2014-10-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7410 SOUTH CREEK ROAD SUITE 101 | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY ANDERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8012938522 | PhoneNum |
| Signature | 2014-12-30 | 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 | 2015-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,619,913 | 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 | $1,647,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,617,726 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,187 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,650,252 | PYTotalRevenueAmt |
| CY Total Revenue | $1,619,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,174,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,141,702 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,732 | PYOtherExpensesAmt |
| CY Other Expenses | $221,958 | CYOtherExpensesAmt |
| PY Total Expenses | $1,467,742 | PYTotalExpensesAmt |
| CY Total Expenses | $1,444,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $999,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,174,768 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $999,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,174,768 | 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 | $1,001,413 | ExpenseAmt |
| Grant | $1,001,413 | GrantAmt |
| Revenue | $1,567,362 | 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 | $140,289 | ExpenseAmt |
| Grant | $140,289 | GrantAmt |
| Revenue | $50,364 | 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 | $1,141,702 | 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 | 2 | 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 | Yes (true) | 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 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84117 | ZIPCode |
| 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 | $1,617,726 | AllOtherContributionsAmt |
| Total Contributions | $1,617,726 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,187 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,187 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,515 | TotalAmt |
| Program Services | $1,101,515 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,187 | TotalAmt |
| Program Services | $40,187 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,378 | TotalAmt |
| Management And General | $64,378 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694 | TotalAmt |
| Management And General | $5,794 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823 | TotalAmt |
| Management And General | $4,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,596 | TotalAmt |
| Fundraising | $5,596 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,347 | TotalAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $172,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,820 | TotalAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
| Fundraising | $11,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576 | TotalAmt |
| Fundraising | $2,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,796 | TotalAmt |
| Management And General | $7,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,732 | TotalAmt |
| Program Services | $1,141,702 | ProgramServicesAmt |
| Management And General | $99,111 | ManagementAndGeneralAmt |
| Fundraising | $203,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,879 | BOYAmt |
| EOY | $173,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,708 | BOYAmt |
| EOY | $1,001,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,587 | BOYAmt |
| EOY | $1,174,768 | 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 | $999,587 | BOYAmt |
| EOY | $1,174,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,587 | BOYAmt |
| EOY | $1,174,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,587 | BOYAmt |
| EOY | $1,174,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,181 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $1,432,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,617,726 | CurrentTaxYearAmt |
| Total | $7,533,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,617,726 | CurrentTaxYearAmt |
| Total | $7,533,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,533,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,187 | CurrentTaxYearAmt |
| Total | $14,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,547,992 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 | $1,619,913 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,619,913 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,619,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,444,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,444,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,444,732 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MEDICAL CHARITY | $6,670 | CHECK |
| MEDICAL CHARITY | $17,160 | CHECK |
| MEDICAL CHARITY | $5,400 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 (29 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 147 MILLION ORPAHNS | ||||||
| 1203 BEECH HILL RD | BRENTWOOD | TN | 37027 | 275038533 | $5,442 | MEDICAL CHARITY |
| BELIEVE IN TOMORROW CHILDREN'S FOUN | ||||||
| 6601 FREDERICK RD | CATONSVILLE | MD | 21228 | 521332737 | $6,670 | MEDICAL CHARITY |
| BOYS & GIRLS CLUB OF SANDUSKY | ||||||
| PO BOX 626 | SANDUSKY | OH | 44871 | 311598800 | $5,950 | MEDICAL CHARITY |
| BUCKHEAD CHURCHSMILES FOR HOPE | ||||||
| 4350 N POINT PARKWAY | ALPHARETTA | GA | 30022 | 582203569 | $8,025 | MEDICAL CHARITY |
| CAMP GOOD DAYS & SPECIAL TIMES | ||||||
| 6430 TRANSIT ROAD | DEPWEY | NY | 14043 | 222329654 | $8,590 | MEDICAL CHARITY |
| CARE TO LEARN | ||||||
| 425 E TRAFFICWAY | SPRINGFIELD | MO | 65806 | 237290968 | $5,075 | MEDICAL CHARITY |
| CAROLYN SULLIVAN FOUNDATION | ||||||
| 11 GRANEY CT | PEARL RIVER | NY | 10965 | 272786906 | $7,282 | MEDICAL CHARITY |
| CHILDRENS MIRACLE NETWORK | ||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 750827446 | $8,322 | MEDCIAL CHARITY |
| CHRIST'S HAVEN FOR CHILDREN | ||||||
| PO BOX 467 | KELLER | TX | 76244 | 237164673 | $8,762 | MEDICAL CHARITY |
| CHRYSALIS HOUSE | ||||||
| 120 CHRYSALIS CT | LEXINGTON | KY | 40508 | 611012290 | $6,777 | MEDICAL CHARITY |
| FOUR DIAMONDS FUND (PENN STATE U) | ||||||
| DEPT OF FINANCE MAIL CODE H157 | HERSHEY | PA | 17003 | 246000376 | $13,701 | MEDICAL CHARITY |
| GREENWELL FOUNDATION | ||||||
| 25420 ROSEDALE MANOR LANE | HOLLYWOOD | MD | 20636 | 520855502 | $5,602 | MEDICAL CHARITY |
| HOPE ARISING | ||||||
| 3760 E LEAH LANE | GILBERT | AZ | 85234 | 261756280 | $11,770 | MEDICAL CHARITY |
| JOHN JAY & RICH CARE FOR KIDS FOUND | ||||||
| 4686 E VAN BUREN | PHOENIX | AZ | 85008 | 261473086 | $10,000 | MEDICAL CHARITY |
| O WAYNE & GLENDA SUE MORTENSON CHAR | ||||||
| 11204 BODLEY DR | LOUISVILLE | KY | 40223 | 262883099 | $60,991 | MEDICAL CHARITY |
| OUR FATHER'S CHILDREN INC | ||||||
| 3020 SHENANDOAH DR | BEDFORD | TX | 76021 | 200647744 | $13,820 | MEDICAL CHARITY |
| PHOENIX CHILDREN'S HOSPITAL | ||||||
| 2929 E CAMELBACK RD | PHOENIX | AZ | 85016 | 742421549 | $13,000 | MEDICAL CHARITY |
| ROCKY MOUNTAIN ACTIVE 20-30 | ||||||
| 555 17TH ST | DENVER | CO | 80202 | 271135539 | $7,522 | MEDICAL CHARITY |
| RONALD MCDONALD CARESMILE NETWORK | ||||||
| 818 FULTON ST SE | MINNEAPOLIS | MN | 55414 | 411313107 | $9,010 | MEDICAL CHARITY |
| THE RIDING THERAPY CENTER | ||||||
| PO BOX 462 | NURSERY | TX | 77976 | 742794400 | $5,146 | MEDICAL CHARITY |
| TRI COUNTY YMCA OF THE OZARKS | ||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $10,165 | MEDCIAL CHARITY |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||
| 3460 MARYLAND CT | RICHMOND | VA | 23233 | 541821602 | $6,615 | MEDICAL CHARITY |
| WARRIOR FOUNDATION FREEDOM STATION | ||||||
| 1223 1/2 28TH ST | SAN DIEGO | CA | 92102 | 200067633 | $22,086 | MEDICAL CHARITY |
| SMILES FOR HOPE FOUNDATION | ||||||
| 452 WEST 4150 NORTH | PROVO | UT | 84604 | 211618995 | $222,125 | MEDICAL CHARITY |
| TEAM SMILE | ||||||
| 2000 SWIFT ST | N KANSAS CITY | MO | 64116 | 753250075 | $13,000 | MEDICAL CHARITY |
| LDS DENTAL ACADEMY | ||||||
| 7337 CHRIS LANE | COTTONWOOD HEIGHTS | UT | 84121 | 870503777 | $5,524 | MEDICAL CHARITY |
| COOK CHILDREN'S HEALTH FOUNDATION | ||||||
| 801 SEVENTH AVE | FT WORTH | TX | 76104 | 752051649 | $75,000 | MEDICAL CHARITY |
| INTERMOUNTAIN HEALTHCARE FOUNDATION | ||||||
| 36 S STATE STREET | SALT LAKE CITY | UT | 84111 | 800225151 | $10,000 | MEDICAL CHARITY |
| HUNTSMAN CANCER FOUNDATION | ||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 870541293 | $6,500 | MEDICAL CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
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 | BusinessNameLine1 |
| 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 (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 |