Smiles For Children Foundation in Bloomfield, Michigan (MI)
Table of contents:
Smiles For Children Foundation | |
Employer Identification Number (EIN) | 202520104 |
Name of Organization | Smiles For Children Foundation |
In Care of Name | M MICHAEL MOSCONE |
Address | 382 Cranbrook Court, Bloomfield, MI 48304 |
Subsection | Charitable Organization |
Ruling Date | 02/2012 |
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 | 2011 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $24,587 |
Amount of Income | $41,075 |
Form 990 Revenue Amount | $31,633 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2011: $41,075 (it was $31,633 in 2013)
Smiles For Children Foundation: | $41,075 |
Other organizations performing similar types of work: | $100,423 |
Assets in 2011: $24,587 (it was $24,587 in 2013)
This organization: | $24,587 |
Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $8,520
This organization: | $8,520 |
Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 4.8
Smiles For Children Foundation: | 4.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.9%
This organization: | 75.9% |
Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $76,505 | $31,633 |
Contributions, gifts, grants, and similar amounts received | $72,002 | $24,000 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,503 | $7,633 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $11,945 | $17,075 |
Less: direct expenses from gaming and fundraising events | $7,442 | $9,442 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $75,288 | $8,520 |
Total net assets | $1,474 | $24,587 |
Excess/Deficit for the year | $1,217 | $23,113 |
Net assets or fund balances at beginning of year | $257 | $1,474 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $1,474 | $24,587 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $1,474 | $24,587 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $1,474 | $24,587 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
Were any significant changes made to the organizing or governing documents? | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $124,402 |
Subtotal Support | $124,402 |
Gifts, grants, contributions, and membership fees received | $124,402 |
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 | $124,402 |
Public Support | $124,402 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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. | $17,075 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
2 | Mary Free Bed Rehabilitation Hospital Foundation | 235 Wealthy St Se, Grand Rapids, MI 49503-5247 | MI | 2013-01 | $6,498,772 |
3 | Spartan Stores Foundation | PO BOX 8700, Grand Rapids, MI 49518-8700 | MI | 2008-04 | $1,935,643 |
4 | Compassion Evangelical Hospital Of The Guinean Mountains, Ceh-Gm | PO BOX 870, Southfield, MI 48037-0870 | MI | 2005-09 | $491,854 |
5 | Dannys Miracle Angel Network Dman Foundation | 1701 Northfield Dr, Rochester Hls, MI 48309-3819 | MI | 2010-09 | $109,593 |
6 | Durrani Foundation | 3714 Prairie Creek Ln, Saginaw, MI 48603-1275 | MI | 2008-07 | $76,308 |
7 | Smiles For Children Foundation | 382 Cranbrook Court, Bloomfield, MI 48304 | MI | 2012-02 | $41,075 |
8 | Its A Great Day To Be Alive | 212 Jackson St, Chelsea, MI 48118 | MI | 2014-10 | $29,579 |
9 | Islamic Medical Association Ofgenesee County | 971 Baldwin Rd, Lapeer, MI 48446-3007 | MI | 2010-04 | $7,380 |
10 | Sedibana Hospital And Childrens Fund Inc | 32300 Cherry Hill Rd, Garden City, MI 48135-3227 | MI | 2004-02 | $475 |
11 | American Sickle Cell Research And Awareness Association | 7800 E Jefferson Ave Apt 308, Detroit, MI 48214-3715 | MI | 2000-04 | $0 |
12 | Art For Charlie Foundation Inc | 3032 Hamlet Circle, East Lansing, MI 48823 | MI | 2012-10 | $0 |
13 | Beaumont Health | 3601 W 13 Mile Rd, Royal Oak, MI 48073-6712 | MI | 2014-08 | $0 |
14 | Betsy Foundation Inc | 4431 Brown Rd, Lake Odessa, MI 48849 | MI | 2011-07 | $0 |
15 | Braces For God S Faces | Po Box 752, Birch Run, MI 48415 | MI | 2011-05 | $0 |
16 | Breath Of Life Inc | 27720 Old Colony St, Farmingtn Hls, MI 48334-3239 | MI | 2015-01 | $0 |
17 | Brookes Dream | 35516 Lark Harbor, Farmington, MI 48335 | MI | 2014-02 | $0 |
18 | Buses By The Beach Inc | 230 E Main St, Rockford, MI 49341 | MI | 2010-10 | $0 |
19 | Christian Living Services | 2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783 | MI | 2008-03 | $0 |
20 | Crystal Cure Inc | 2103 Autumn Hill Dr, Ann Arbor, MI 48103 | MI | 2008-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,111 |
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