SMILES FOR LIFE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-03-01
- IRS object ID
- 201230619349300433
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-01T07:57:37-07:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam Smith CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7410 S CREEK RD STE 101 | AddressLine1 |
| City | Sandy | City |
| State | UT | State |
| ZIP Code | 84093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870575845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILES FOR LIFE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMIL | NameControl |
| Phone | 8012938522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841177275 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY ANDERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 8012938522 | Phone |
| Date Signed | 2012-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark E Fankhauser CPA | Name |
| Phone | 8014952533 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1415122 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMILESFORLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCTATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 3902 | TotalGrossUBI |
| Contributions Grants Prior Year | 1432047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1411220 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3902 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1435056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1415122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1088023 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 919128 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173666 | OtherExpensePriorYear |
| Other Expenses Current Year | 172322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1310982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1149121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266001 | RevenuesLessExpensesCY |
| Total Assets BOY | 344393 | TotalAssetsBOY |
| Total Assets EOY | 610394 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 610394 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCTATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1149121 | Expense |
| Grants | 919128 | Grants |
| Revenue | 1411220 | Revenue |
| Description | CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, HOSPITALS IN THE AMOUNT OF $919,128. SEE SCHEDULE I | Description |
| Total Program Service Expense | 1149121 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY B ANDERSON | NamePerson |
| Telephone Number | 8012938522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE SUITE 200 SLC UT | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| JEFFREY C GRAY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| STEVEN J ANDERSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| GREGORY B ANDERSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1411220 | AllOtherContributions |
| Total Contributions | 1411220 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3902 | TotalRevenueColumn |
| Unrelated Business Revenue | 3902 | UnrelatedBusinessRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415122 | TotalRevenueColumn |
| Unrelated Business Revenue | 3902 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919128 | Total |
| Program Services | 919128 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52909 | Total |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 42909 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4762 | Total |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 3862 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
| Management And General | 4250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7714 | Total |
| Management And General | 7714 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889 | Total |
| Management And General | 1944 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17820 | Total |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 10820 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460 | Total |
| Fundraising | 1460 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4263 | Total |
| Management And General | 4263 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 113001 | 113001 | |
| POSTAGE & SHIPPING | 19235 | 17735 | 1500 |
| TELEPHONE | 690 | 690 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149121 | Total |
| Program Services | 919128 | ProgramServices |
| Management And General | 38261 | ManagementAndGeneral |
| Fundraising | 191732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27935 | BOY |
| EOY | 78161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316458 | BOY |
| EOY | 532233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344393 | BOY |
| EOY | 610394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344393 | BOY |
| EOY | 610394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344393 | BOY |
| EOY | 610394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344393 | BOY |
| EOY | 610394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 266001 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1832863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1432047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1411220 | CurrentTaxYear |
| Total | 7691129 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1832863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1432047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1411220 | CurrentTaxYear |
| Total | 7691129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7691129 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3902 | CurrentTaxYear |
| Total | 29842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7720971 | TotalSupport |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 7691129 | PublicSupportTotal509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1415122 | TotalRevenue |
| Total Expenses | 1149121 | TotalExpenses |
| Excess Or Deficit For Year | 266001 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 266001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1415122 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1415122 | RevenueSubtotal |
| Total Revenue Per Form990 | 1415122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1149121 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1149121 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1149121 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Purpose Of Grant | MEDICAL | PurposeOfGrant |
| Amount Of Cash Grant | 46457 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| BERKSHIRE COUNTY KIDS PLACE | ||||||||
| 63 WENDELL AVE | Pittsfield | MA | 01201 | 043193833 | 501(c)(3) | 11901 | ||
| BERTS BIG ADVENTURE | ||||||||
| 739 WINDSOR PKWY | Atlanta | GA | 30342 | 050523733 | 501(c)(3) | 23350 | ||
| CAMP GOOD DAYS SPECIAL TIMES | ||||||||
| 6430 TRANSIT RD | Depew | NY | 14043 | 222329654 | 501(c)(3) | 21055 | STE 200 | |
| CHILDRENS MIRACLE NETWORK | ||||||||
| 205 W 700 S | Salt Lake City | UT | 84101 | 841676220 | 501(c)(3) | 11550 | ||
| COLORADO MISSION OF MERCY | ||||||||
| 3690 S YOSEMITE | Denver | CO | 80237 | 271586585 | 501(c)(3) | 5070 | STE 100 | |
| DENVER RESCUE MISSION | ||||||||
| 1130 PARK AVE WEST | Denver | CO | 80205 | 846038762 | 501(c)(3) | 10000 | ||
| ELIZABETHTOWN EDUCATION FOUNDATION | ||||||||
| 701 HAWKINS DRIVE | Elizabethtown | KY | 42701 | 232488103 | 501(c)(3) | 30588 | ||
| ESPERANZE INTERNATIONAL | ||||||||
| 13219 NE 20TH ST | Bellevue | WA | 98005 | 911585511 | 501(c)(3) | 6039 | ||
| GRANITE EDUCATIONAL FOUNDATION | ||||||||
| 2500 S STATE | Salt Lake City | UT | 84115 | 942951639 | 501(c)(3) | 6100 | d-108 | |
| GREENWELL FOUNDATION INC | ||||||||
| 5420 ROSEDALE MANOR LANE | Hollywood | MD | 20636 | 520855502 | 501(c)(3) | 11810 | ||
| HUNTSMAN CANCER FOUNDATION | ||||||||
| 500 HUNTSMAN WAY | Salt Lake City | UT | 84108 | 870541293 | 501(c)(3) | 7500 | ||
| JANE BOYD COMMUNITY HOUSE | ||||||||
| 943 14TH AVE SE | Cedar Rapids | IA | 52401 | 420680359 | 501(c)(3) | 10000 | ||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 26 BROADWAY | New York | NY | 10004 | 231907729 | 501(c)(3) | 6112 | 14TH FLOOR | |
| LEAP FOUNDATION | ||||||||
| 2080 CENTURY PARK EAST | Los Angeles | CA | 90067 | 261809669 | 501(c)(3) | 73500 | 1600 | |
| O WAYNE GLANDA SUE MORTENSEN | ||||||||
| 11201 BODLEY DR | Louisville | KY | 40223 | 262883099 | 501(c)(3) | 127906 | CHARITABLE FOUNDATION | |
| PADRES SCHOLARS | ||||||||
| 100 PARK BLVD | San Diego | CA | 92101 | 952942582 | 501(c)(3) | 14145 | ||
| PALMER HOME FOR CHILDREN | ||||||||
| 912 11TH AVE S | Columbus | MS | 39701 | 640334999 | 501(c)(3) | 15460 | ||
| PENN STATE ALUMNI FOUNDATION | ||||||||
| 3120 HOLLYRIDGE DR | Los Angeles | CA | 90068 | 942517939 | 501(c)(3) | 5000 | ||
| RAINBOW DAYS INC | ||||||||
| 8150 N CENTRAL EXPRWAY | Dallas | TX | 75206 | 751844908 | 501(c)(3) | 10528 | STE 1600 | |
| RONALD MCDONALD CARE MOBILE | ||||||||
| 818 FULTON ST | Minneapolis | MN | 55414 | 411313107 | 501(c)(3) | 21842 | ||
| RONALD MCDONALD HOUSE | ||||||||
| ONE KROC DR | Oak Brook | IL | 60523 | 362934689 | 501(c)(3) | 7909 | ||
| SMILE NETWORK | ||||||||
| 211 N FIRST ST | Minneapolis | MN | 55401 | 900088719 | 501(c)(3) | 5460 | STE 150 | |
| SMILES FOR HOPE FOUNDATION | ||||||||
| 452 W 4150 N | Provo | UT | 84604 | 201618995 | 501(c)(3) | 179620 | ||
| COULTER HAMPTON FOUNDATION INC | ||||||||
| 113 MILL STONE LANE | Calhoun | GA | 30701 | 203370927 | 501(c)(3) | 10518 | ||
| DUSTIN J WELLS FOUNDATION | ||||||||
| 400 GRANNY WHITE PIKE | Goodlettsville | TN | 37072 | 276135824 | 501(c)(3) | 18025 | ||
| TRI COUNTY YMCA | ||||||||
| PO BOX 541 | Osage Beach | MO | 65065 | 431658589 | 501(c)(3) | 11380 | ||
| UNITED WAY | ||||||||
| 20 EVERGREEN AVE | Milford | CT | 06460 | 060724409 | 501(c)(3) | 18850 | ||
| VIRGINIA DENTAL ASSOC FOUNDATION | ||||||||
| 3460 MAYLAND CT | Richmond | VA | 23233 | 541821602 | 501(c)(3) | 15635 | STE 110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL-STAR EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF DIRECTOR | Relationship |
| Amount Of Transaction | 14400 | AmountOfTransaction |
| Description Of Transaction | MARETING & FUNDRAISING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI SEC B LN 12 NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS PART VI SEC B LINE 15A & 15B THERE IS NO COMPENSATION PAID TO OFFICERS OF DIRECTORS, ALL VOLUNTARY | Explanation |