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SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-28
IRS object ID
202413029349201411
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-28T13:57:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 5TH AVENUE SUITE 4320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10118ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203896945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SMILES FOR SCOTT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMILBusinessNameControlTxt
Phone2126978540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643AddressLine1Txt
CityPLAINVIEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN STEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6468598156PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN STEIN CPAPreparerPersonNm
PTINP00370567PTIN
Phone2126978540PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SMILESFORSCOTT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,929GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,915ContributionsGiftsGrantsEtcAmt
Investment Income$14InvestmentIncomeAmt
Total Revenue$25,929TotalRevenueAmt
Grants And Similar Amounts Paid$23,024GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$576PrintingPublicationsPostageAmt
Other Expenses Total$1,887OtherExpensesTotalAmt
Total Expenses$25,487TotalExpensesAmt
Excess Or Deficit For Year$442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$98,794NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,352BOYAmt
EOY$98,794EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,352BOYAmt
EOY$98,794EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,352BOYAmt
EOY$98,794EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE LIVES OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREATCHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCETHE LIVES OF CHILDREN WITH CANCER$14,797$0
SUPPORT OF STONY BROOK UNVERSITY SCHOOL RE-ENTRY PROGRAM.THE PROGRAM'S PURPOSE IS TO INCREASE AWARENESS OF THE PHYSICAL AND EMOTIONAL NEEDS OF PEDIATRIC PATIENTS WITH CANCER AND BLOOD DISORDERS AND THEIR NEED FOR SUPPORT IN THE SCHOOLSETTING.$8,227$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURENCE LOEB
PRESIDENT/DIRECTOR5.00$0$0$0
SANDI KROLL
SEC'Y/DIRECTOR5.00$0$0$0
BRIAN STEIN
TREAS./DIRECTOR5.00$0$0$0
DEBRA LOEB
DIRECTOR5.00$0$0$0
AMY LOBOCCHIARO
ASS'T SEC'Y/DIRECTOR5.00$0$0$0
JASON KROLL
EXECUTIVE VP/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN STEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 5TH AVENUE SUITE 4320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10118ZIPCd
FieldValueIRS element (for citing)
Phone6468598156PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,813CurrentTaxYearMinus1YearAmt
Current Tax Year$25,915CurrentTaxYearAmt
Total$149,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,813CurrentTaxYearMinus1YearAmt
Current Tax Year$25,915CurrentTaxYearAmt
Total$149,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$80,585SubstantialContributorsTotAmt
Public Support Total170$68,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$94TotalAmt
FieldValueIRS element (for citing)
Total Support$149,299TotalSupportAmt
Gross Receipts Rltd Activities$8,787GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45960PublicSupportCY170Pct
Public Support PY1700.44880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 14.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: INDIVIDUAL GRANTS. AMOUNT GIVEN: 14,797.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: STONY BROOK HOSPITAL. AMOUNT GIVEN: 8,227. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,024.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 139. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 71. DESCRIPTION: CHARITIES REGISTRATION. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 155. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 1,887.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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