SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349200505
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T08:13:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarlow & Co CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 210 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203896945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SMILES FOR SCOTT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN STEIN | InCareOfNm |
| Business Name Control | SMIL | BusinessNameControlTxt |
| Phone | 2126978540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PLAINVIEW | City |
| State | NY | State |
| ZIP Code | 11803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.smilesforscott.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $35,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,543 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $10,603 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,972 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,631 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,263 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,101 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $324 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $645 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,310 | OtherExpensesTotalAmt |
| Total Expenses | $39,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,117 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,591 | BOYAmt |
| EOY | $70,162 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319 | BOYAmt |
| EOY | $631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,910 | BOYAmt |
| EOY | $70,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,910 | BOYAmt |
| EOY | $70,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE 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 AccomDescriptionProgramSrvcAccomTxt | Program 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 | $26,101 |
| COLLEGE TUITION ASSISTANCE FOR HIGH SCHOOL STUDENTS WITH CANCER OR IN REMISSION CHOSEND FROM A GROUP OF APPLICANTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,101 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LAURENCE LOEB | ||||
| PRESIDENT/DIRECTOR | 5.0 | $0 | $0 | $0 |
| SANDI KROLL | ||||
| SEC'Y/DIRECTOR | 5.0 | $0 | $0 | $0 |
| BRIAN STEIN | ||||
| TREAS./DIRECTOR | 5.0 | $0 | $0 | $0 |
| DEBRA LOEB | ||||
| DIRECTOR | 5.0 | $0 | $0 | $0 |
| AMY LOBOCCHIARO | ||||
| ASS'T SEC'Y/DIRECTOR | 5.0 | $0 | $0 | $0 |
| JASON KROLL | ||||
| EXECUTIVE VP/DIRECTOR | 5.0 | $0 | $0 | $0 |
| ROBERT TUNICK | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| PHYLLIS TUNICK | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126978540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,543 | CurrentTaxYearAmt |
| Total | $107,218 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,543 | CurrentTaxYearAmt |
| Total | $107,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,267 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $975 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72048 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72574 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 10 | DONEES NAME:STONY BROOK UNIVERSITY MEDICAL CENTER DONEES ADDRESS:NICOLLS ROAD AND HEALTH SCIENCES DRIVE RELATIONSHIP:NONE PURPOSE OF PAYMENT:FUNDED THE HOSPITAL'S SCHOOL RE-ENTRY PROGRAM FOR AMOUNT:12000 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:INDIVIDUAL GRANTS RELATIONSHIP:NONE PURPOSE OF PAYMENT:MISCELLANEOUS GRANTS TO INDIVIDUALS TO PAY FOR AMOUNT:9136 |
| FORM 990EZ PART I LINE 16 | Description:STATE FILING FEE |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING FEES Amount:840 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:688 |
| FORM 990EZ PART I LINE 16 | Description:WEBSITE Amount:270 |
| FORM 990EZ PART I LINE 16 | Description:PROMOTIONAL ITEMS Amount:275 |
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