Project Smile Corporation in Fort Collins, Colorado (CO)
Table of contents:
| Project Smile Corporation | |
| Employer Identification Number (EIN) | 300442718 |
| Name of Organization | Project Smile Corporation |
| In Care of Name | BLAIR TRAUTWEIN |
| Address | PO BOX 272122, Fort Collins, CO 80527-2122 |
| Website | http://WWW.PROJECTSMILEFC.ORG |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $141,584 |
| Amount of Income | $52,198 |
| Form 990 Revenue Amount | $52,198 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services) |
Non-representatives - add comments:
Amount of income in 2010: $52,198 (it was $52,198 in 2014)
| Project Smile Corporation: | $52,198 |
| Other organizations performing similar types of work: | $98,690 |
Assets in 2010: $141,584 (it was $141,584 in 2014)
| This organization: | $141,584 |
| Other organizations performing similar types of work: | $45,631 |
Expenses in 2014: $69,207
| This organization: | $69,207 |
| Other organizations performing similar types of work: | $81,958 |
Income to expenses ratio in 2014: 0.8
| Project Smile Corporation: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 97.5%
| Project Smile Corporation: | 97.5% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $67,157 | $56,032 | $52,198 |
| Contributions, gifts, grants, and similar amounts received | $66,726 | $55,663 | $50,889 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $431 | $369 | $1,309 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $59,742 | $61,752 | $69,207 |
| Total net assets | $128,029 | $143,212 | $133,016 |
| Excess/Deficit for the year | $7,415 | $-5,720 | $-17,009 |
| Net assets or fund balances at beginning of year | $120,614 | $128,029 | $143,214 |
| Other changes in net assets or fund balances | $0 | $20,903 | $6,811 |
| Net assets or fund balances at end of year | $128,029 | $143,212 | $133,016 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $129,344 | $143,614 | $141,584 |
| Total liabilities | $1,315 | $402 | $8,568 |
| Net assets or fund balances | $128,029 | $143,212 | $133,016 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $259,775 |
| Subtotal Support | $259,775 |
| Gifts, grants, contributions, and membership fees received | $259,775 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $263,573 |
| Public Support | $259,775 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,798 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oral Health Colorado | Po Box 544, Woodland Park, CO 80866 | CO | 2005-03 | $490,587 |
| 2 | Southwestern Colorado Area Health Education Center Inc | Education Center Inc 700 Main Ave S, Durango, CO 81301 | CO | 2011-03 | $362,519 |
| 3 | Dawg Nation Hockey Foundation | PO BOX 182, Indian Hills, CO 80454-0182 | CO | 2011-05 | $169,883 |
| 4 | Patient Safety Education Partnership Inc | PO BOX 440156, Aurora, CO 80044-0156 | CO | 2010-05 | $129,601 |
| 5 | Starting Hearts Inc, Starting Hearts | Po Box 4318, Avon, CO 81620 | CO | 2010-08 | $107,062 |
| 6 | Kathleen Bennett Foundation Of Hope For Ovarian Cancer | PO BOX 18511, Golden, CO 80402-6041 | CO | 2010-01 | $94,555 |
| 7 | Animal Assisted Therapy Programs Of Colorado | 1255 Lee St, Lakewood, CO 80215-4542 | CO | 2013-02 | $88,710 |
| 8 | Sally J Jobe Foundation | 23545 E Phillips Pl, Aurora, CO 80016-7080 | CO | 1997-09 | $29,732 |
| 9 | W Cubed Outreach | 3650 Full Moon Drive, Fort Collins, CO 80528 | CO | 2013-11 | $10,000 |
| 10 | Immunoe Research And Education Charitable Corporation | 6801 S Yosemite St, Centennial, CO 80112-1406 | CO | 2011-07 | $3,000 |
| 11 | Trans World Ministries | 484 Fulton St, Aurora, CO 80010-4231 | CO | 2013-12 | $2,500 |
| 12 | South Denver Heart Center Foundation | 1000 Southpark Drive, Littleton, CO 80120-5665 | CO | 2005-04 | $629 |
| 13 | Vascular Institute Foundation | 1601 E 19th Ave Ste 3950, Denver, CO 80218-1256 | CO | 2005-08 | $1 |
| 14 | Alliance For Addiction Solutions | 2755 South Locusst Street 107, Denver, CO 80222 | CO | 2009-11 | $0 |
| 15 | Alliance For Health Equity Inc | 16923 W 66th Lane, Arvada, CO 80007 | CO | 2007-08 | $0 |
| 16 | Carefest Inc | 3238 Oak Leaf Pl, Highlands Ranch, CO 80129 | CO | 1999-04 | $0 |
| 17 | Colorado American Indian Health Council Inc | 1633 Fillmore St Ste Gl1, Denver, CO 80206-1546 | CO | 2011-08 | $0 |
| 18 | Colorado Physicians Of Color | 700 Colorado Blvd, Denver, CO 80206-4084 | CO | 2006-03 | $0 |
| 19 | Colorado Sleep Society | 1400 Jackson St Room A02k, Denver, CO 80206 | CO | 2004-06 | $0 |
| 20 | Colorado-Chernobyl Health Alliance | 825 Dickens Ct, Longmont, CO 80501 | CO | 2001-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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