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SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-02
IRS object ID
201533069349201003
Schema version
2014v5.0
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)
Return2015-11-02T14:10:36-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tarlow & Co CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 Penn Plaza Suite 210AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
In Care Of% BRIAN STEINInCareOfNm
Business Name ControlSMILBusinessNameControlTxt

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
Signature2015-10-29SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$44,315GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,194ContributionsGiftsGrantsEtcAmt
Investment Income$54InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$11,067FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,590SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,477SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$39,725TotalRevenueAmt
Grants And Similar Amounts Paid$17,081GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$232OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$867PrintingPublicationsPostageAmt
Other Expenses Total$2,488OtherExpensesTotalAmt
Total Expenses$20,668TotalExpensesAmt
Excess Or Deficit For Year$19,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,162BOYAmt
EOY$88,959EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$631BOYAmt
EOY$891EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,793BOYAmt
EOY$89,850EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,793BOYAmt
EOY$89,850EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREAT CHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCE THE LIVES OF CHILDREN WITH CANCER$7,081
COLLEGE TUITION ASSISTANCE FOR HIGH SCHOOL STUDENTS WITH CANCER OR IN REMISSION CHOSEND FROM A GROUP OF APPLICANTS$10,000
FieldValueIRS element (for citing)
Total Program Service Expenses$17,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURENCE LOEB
PRESIDENT/DIRECTOR5.0$0$0$0
SANDI KROLL
SEC'Y/DIRECTOR5.0$0$0$0
BRIAN STEIN
TREAS./DIRECTOR5.0$0$0$0
DEBRA LOEB
DIRECTOR5.0$0$0$0
AMY LOBOCCHIARO
ASS'T SEC'Y/DIRECTOR5.0$0$0$0
JASON KROLL
EXECUTIVE VP/DIRECTOR5.0$0$0$0
ROBERT TUNICK
DIRECTOR1.0$0$0$0
PHYLLIS TUNICK
DIRECTOR1.0$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN STEINPersonNm

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 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
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$10,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,543CurrentTaxYearMinus1YearAmt
Current Tax Year$33,194CurrentTaxYearAmt
Total$111,330TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,543CurrentTaxYearMinus1YearAmt
Current Tax Year$33,194CurrentTaxYearAmt
Total$111,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,998SubstantialContributorsTotAmt
Public Support Total170$80,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$700TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$112,030TotalSupportAmt
Gross Receipts Rltd Activities$25,281GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71706PublicSupportCY170Pct
Public Support PY1700.72048PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:STATE FILING FEE Amount:50
FORM 990EZ PART I LINE 16Description:CREDIT CARD PROCESSING FEES Amount:820
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:670
FORM 990EZ PART I LINE 16Description:WEBSITE Amount:208
FORM 990EZ PART I LINE 16Description:PROMOTIONAL ITEMS Amount:478

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