FURP.ORG / PUBLIC DATA EXPLORER

ROSAS SMILE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSAS SMILE (EIN 27-1702334)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201831979349200528
Schema version
2017v2.3
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)
Return2018-07-16T12:54:02-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263745111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOFF THOMAS AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16040 COMMERCE BLVD STE 111AddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949282181ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271702334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSA'S SMILEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSABusinessNameControlTxt
Phone9108352464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5178AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP954025178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON STOCKHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7072258149PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT J THOMASPreparerPersonNm
PTINP00482098PTIN
Phone7075851040PhoneNum
Preparation2018-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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 AddressHTTP://ROSAS-SMILE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,511GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,507ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$18,511TotalRevenueAmt
Grants And Similar Amounts Paid$5,880GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,427OtherExpensesTotalAmt
Total Expenses$19,307TotalExpensesAmt
Excess Or Deficit For Year-$796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,876BOYAmt
EOY$16,368EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$432BOYAmt
EOY$144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,308BOYAmt
EOY$16,512EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,308BOYAmt
EOY$16,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
MISCELLANEOUS
DEPRECIATION ON ASSET$5,880Yes (X)$6,168
FieldValueIRS element (for citing)
Total Program Service Expenses$6,168TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SABRINA CHAMBERLAIN
PRESIDENT000.00$0
SHARON STOCKHAM
TREASURER000.00$0
HOLLY DEFORD
SECRETARY000.00$0
EMILY BUESCHER
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUBRI JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17234 MILLIE COURT BAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
Phone8312399879PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$31,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,807CurrentTaxYearMinus1YearAmt
Current Tax Year$18,507CurrentTaxYearAmt
Total$109,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,807CurrentTaxYearMinus1YearAmt
Current Tax Year$18,507CurrentTaxYearAmt
Total$109,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$109,403PublicSupportTotal170Amt
Total Support$109,403TotalSupportAmt
Gross Receipts Rltd Activities$4GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 5,880
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,945 M/G POSTAGE 176 M/G SUPPLIES 4,946 F/R TRAVEL 4,643 M/G PROFESSIONAL-OUTSIDE 612 M/G OTHER COST 817 NON-INVESTMENT DEPRECIATION 288 TOTAL 13,427
FORM 990-EZ, PART II, LINE 242,500 2,500 LESS ACCUMULATED DEPRECIATION 2,068 2,356 TOTAL 432 144
FORM 990-EZ, PART IIITO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
FORM 990-EZ, PART III, LINE 31DEPRECIATION ON ASSET