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WINNING SMILES ORTHODONTICS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WINNING SMILES ORTHODONTICS FOUNDATION (EIN 26-2895003)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202513079349301636
Schema version
2024v5.2
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)
Return2025-11-03T10:43:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262895003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINNING SMILES ORTHODONTICS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINNBusinessNameControlTxt
Phone6169573977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1268 SEMINOLE ROADAddressLine1Txt
CityNORTON SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS E WINN IIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6169573977PhoneNum
Signature2025-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WINNING SMILES ORTHODONTICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENNIS E WINN IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1268 SEMINOLE ROADAddressLine1Txt
CityNORTON SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINNINGSMILESORTHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS OF LOWER INCOME FAMILIES IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH THROUGH THE PROVISION OF NECESSARY ORTHODONTIC SERVICES AND ORAL HEALTH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,734PYContributionsGrantsAmt
CY Contributions Grants$10,225CYContributionsGrantsAmt
PY Program Service Revenue$73,082PYProgramServiceRevenueAmt
CY Program Service Revenue$3,492CYProgramServiceRevenueAmt
PY Investment Income-$96,446PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,850PYOtherRevenueAmt
CY Other Revenue$206CYOtherRevenueAmt
PY Total Revenue-$11,780PYTotalRevenueAmt
CY Total Revenue$13,923CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,719PYOtherExpensesAmt
CY Other Expenses$43,102CYOtherExpensesAmt
PY Total Expenses$128,722PYTotalExpensesAmt
CY Total Expenses$49,162CYTotalExpensesAmt
PY Revenues Less Expenses-$140,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,239CYRevenuesLessExpensesAmt
Total Assets BOY$24,693TotalAssetsBOYAmt
Total Assets EOY$6,460TotalAssetsEOYAmt
Total Liabilities BOY$206,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$213,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$181,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$206,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE DEDICATED TO PROVIDING NECESSARY ORTHODONTIC SERVCIES AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUNG ADULTS AGES 10-25. WE ASSIST LOWER INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD BRACES FOR THEIR CHILDREN. IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH. WE ARE A LEADER IN PROVIDING ACCESS TO ORTHODONTIC CARE FOR PEOPLE IN NEED OF THIS SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,894ExpenseAmt
Revenue$3,698RevenueAmt
DescREDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO NEW PATIENTS FROM LOWER INCOME FAMILIES WHO, IN MOST CASES, WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. REFERRALS TO THE PROGRAM WERE RECEIVED FROM DENTAL CLINICS, PRIVATE DENTISTS AND SOCIAL SERVICES AGENCIES. OVER $2M IN DISCOUNTED AND CHARITY ORTHODONTIC SERVICES HAVE BEEN PROVIDED SINCE 2008.Desc
Total Program Service Expenses$35,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS E WINN IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6169573977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1268 SEMINOLE ROADAddressLine1Txt
CityNORTON SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
YAJAIRA BENCOSME RODRIGUEZ
DIRECTOR2.00Yes (X)$0$0$0
ANN WINN
DIRECTOR, SECRETARY2.00Yes (X)$0$0$0Yes (X)
DENNIS E WINN II
DIRECTOR, PRESIDENT, TREAS5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,125GovernmentGrantsAmt
All Other Contributions$100AllOtherContributionsAmt
Noncash Contributions$100NoncashContributionsAmt
Total Contributions$10,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescORTHODONTIC SERVICESDesc
Business621210BusinessCd
Total Revenue Column$3,492TotalRevenueColumnAmt
Related Or Exempt Func Income$3,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,492TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business621210BusinessCd
Total Revenue Column$206TotalRevenueColumnAmt
Related Or Exempt Func Income$206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,923TotalRevenueColumnAmt
Related Or Exempt Func Income$3,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,060TotalAmt
Program Services$6,060ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,144TotalAmt
Management And General$6,144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$2,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$1,432ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,276TotalAmt
Program Services$3,794ProgramServicesAmt
Management And General$2,482ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$234ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$105ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Management And General$2,092ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$688TotalAmt
Program Services$688ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLINICAL EXPENSES$10,534$10,534
DUES AND SUBSCRIPTIONS$1,319$1,319
CREDIT CARD PROCESSING$950$950
UNIFORMS$652$652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,162TotalAmt
Program Services$35,894ProgramServicesAmt
Management And General$13,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,145BOYAmt
EOY$1,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,214BOYAmt
EOY$2,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$2,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,693BOYAmt
EOY$6,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,353BOYAmt
EOY$53,677EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$87,121BOYAmt
EOY$123,919EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$56,966BOYAmt
EOY$35,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,440BOYAmt
EOY$213,446EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$181,747BOYAmt
EOY-$206,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$181,747BOYAmt
EOY-$206,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,693BOYAmt
EOY$6,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,239ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,734CurrentTaxYearMinus1YearAmt
Current Tax Year$10,225CurrentTaxYearAmt
Total$418,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,082CurrentTaxYearMinus1YearAmt
Current Tax Year$3,492CurrentTaxYearAmt
Total$1,802,636TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,816CurrentTaxYearMinus1YearAmt
Current Tax Year$13,717CurrentTaxYearAmt
Total$2,221,070TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,320CurrentTaxYearMinus2YearsAmt
Total$269,320TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,320CurrentTaxYearMinus2YearsAmt
Total$269,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,951,750PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,850CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$113,360TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$741,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,666CurrentTaxYearMinus1YearAmt
Current Tax Year$13,923CurrentTaxYearAmt
Total$2,334,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83610PublicSupportCY509Pct
Public Support PY5090.86600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$2,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,334TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDENNIS E WINN IIPersonNm
Relationship With OrgDIRECTOR, PRESIDENT, TREASURERRelationshipWithOrgTxt
Loan PurposeOPERATIONS OF FOUNDATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$74,225OriginalPrincipalAmt
Balance Due$123,919BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$123,919TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWINNING SMILES PLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESS OWNED BY PRESIDENTRelationshipDescriptionTxt
Transaction$12,550TransactionAmt
TransactionFEE SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2YAJAIRA BENCOSME RODRIGUEZ WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR. ANN WINN WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 6THERE IS ONLY ONE CLASS OF MEMBER. THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBER(S) OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED EXCLUSIVELY BY THE BOARD OF DIRECTORS. NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL (EXCEPT THAT REASONABLE COMPENSATION MAY BE PAID FOR SERVICES TO OR FOR THE CORPORATION EFFECTING ONE OR MORE OF ITS PURPOSES), AND NO DIRECTOR OR OFFICER OF THE CORPORATION OR ANY PRIVATE INDIVIDUAL SHALL BE ENTITLED TO SHARE THE DISTRIBUTION OF ANY OTHER CORPORATE ASSETS ON DISSOLUTION OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ACLASS - MEMBER. VACANCIES ON THE BOARD OF DIRECTORS OCCURRING FOR ANY REASON SHALL BE FILLED BY THE VOTE OF MEMBERS HOLDING A MAJORITY OF THE VOTING POWER.
FORM 990, PART VI, SECTION A, LINE 7BCLASS - MEMBER. MAJOR DECISIONS, SUCH AS SIGNIFICANT CHANGES TO THE ORGANIZING OR GOVERNING DOCUMENTS OF THE CORPORATION SHALL REQUIRE APPROVAL BY THE VOTE OF MEMBERS HOLDING MAJORITY OF THE VOTING POWER.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER IS REQUIRED TO REVIEW THIS FORM 990 AND TO REPORT ANY POSSIBLE INACCURACIES TO THE OTHER MEMBERS FOR REVIEW PRIOR TO FILLING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THIS REQUIRMENT IS ALSO MONITORED REGULARLY AND CONSISTENTLY BY REAFFIRMING THIS DISCLOSURE PRIOR TO VOTING ON ANY BUSINESS BROUGHT BEFORE THE BOARD OF DIRECTORS AT ANY OF ITS MEETINGS OR COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. DONATED DENTAL SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.

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