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SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202133149349200548
Schema version
2020v4.1
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)
Return2021-11-10T09:29:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line17 PENN PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Phone2126978540PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN STEIN CPAPreparerPersonNm
PTINP00370567PTIN
Phone2126978540PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$22,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,589ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Total Revenue$22,607TotalRevenueAmt
Grants And Similar Amounts Paid$25,195GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$805PrintingPublicationsPostageAmt
Other Expenses Total$1,886OtherExpensesTotalAmt
Total Expenses$27,886TotalExpensesAmt
Excess Or Deficit For Year-$5,279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,771NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,492NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,771BOYAmt
EOY$108,492EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,771BOYAmt
EOY$108,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,771BOYAmt
EOY$108,492EOYAmt
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 (3 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$0$10,371
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.$0$8,227
SUPPORT OF RONALD MCDONALD HOUSE. RONAL MCDONALD HOUSE PROGRAM HELPS REDUCES STRESS AND FINANCIAL BURDEN FOR FAMILIES WHEN THEY MUST TRAVEL FAR FROM HOME TO ACCESS MEDICAL CARE FOR THEIR CHILD.$0$5,500
FieldValueIRS element (for citing)
Total Program Service Expenses$24,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
ROBERT TUNICK
DIRECTOR1.00$0$0$0
PHYLLIS TUNICK
DIRECTOR1.00$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 Line17 PENN PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Phone2126978540PhoneNum
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$15,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,270CurrentTaxYearMinus1YearAmt
Current Tax Year$22,589CurrentTaxYearAmt
Total$119,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,270CurrentTaxYearMinus1YearAmt
Current Tax Year$22,589CurrentTaxYearAmt
Total$119,245TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,398SubstantialContributorsTotAmt
Public Support Total170$74,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$154TotalAmt
FieldValueIRS element (for citing)
Total Support$119,399TotalSupportAmt
Gross Receipts Rltd Activities$22,562GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62690PublicSupportCY170Pct
Public Support PY1700.62320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 18.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: INDIVIDUAL GRANTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,371.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: WINTHROP HOSPITAL. GRANTEE ADDRESS: 120 MINEOLA BLVD NEW YORK, NY 11501. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,097.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: STONY BROOK HOSPITAL. DATE OF GIFT: 02/23/20. AMOUNT GIVEN: 8,227.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1. GRANTEE NAME: RONALD MCDONALD HOUSE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,195.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 65. DESCRIPTION: CHARITIES REGISTRATION. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 710. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 259. DESCRIPTION: INSURANCE. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 1,886.

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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