SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349202305
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:01:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian K Stein | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203896945 | EIN |
Name Name
| 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 Name | % BRIAN STEIN | InCareOfName |
| Name Control | SMIL | NameControl |
| Phone | 2126978540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643 | AddressLine1 |
| City | PLAINVIEW | City |
| State | NY | State |
| ZIP Code | 11803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN STEIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian K Stein | Name |
| Phone | 2126978540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.smilesforscott.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 29184 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25441 | ContributionsGiftsGrantsEtc |
| Investment Income | 132 | InvestmentIncome |
| Fundraising Gross Income | 3611 | FundraisingGrossIncome |
| Special Events Direct Expenses | 150 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3461 | SpecialEventsNetIncomeLoss |
| Total Revenue | 29034 | TotalRevenue |
| Grants And Similar Amounts Paid | 40475 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 343 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 644 | PrintingPublicationsPostage |
| Other Expenses Total | 3094 | OtherExpensesTotal |
| Total Expenses | 44556 | TotalExpenses |
| Excess Or Deficit For Year | -15522 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111540 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126472 | BOY |
| EOY | 110950 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590 | BOY |
| EOY | 590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127062 | BOY |
| EOY | 111540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127062 | BOY |
| EOY | 111540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE LIVES OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREAT CHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCE THE LIVES OF CHILDREN WITH CANCER | DescriptionProgramServiceAccom |
| Grants And Allocations | 40475 | GrantsAndAllocations |
| Program Service Expenses | 40475 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40475 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LAURENCE LOEB | ||||||||
| 59 BLANCHE STREET | PLAINVIEW | NY | 11803 | PRESIDENT/DIRECTOR | 5.0 | 0 | 0 | 0 |
| SANDI KROLL | ||||||||
| 3 NOEL LANE | MUTTONTOWN | NY | 11753 | SEC'Y/DIRECTOR | 10.0 | 0 | 0 | 0 |
| BRIAN STEIN | ||||||||
| 6 RUBY LANE | PLAINVIEW | NY | 11803 | TREAS./DIRECTOR | 5.0 | 0 | 0 | 0 |
| DEBRA LOEB | ||||||||
| 59 BLANCHE STREET | PLAINVIEW | NY | 11803 | DIRECTOR | 10.0 | 0 | 0 | 0 |
| AMY LOBOCCHIARO | ||||||||
| 54 CROYDEN COURT | ALBERTSON | NY | 11507 | ASS'T SEC'Y/DIRECTOR | 10.0 | 0 | 0 | 0 |
| JASON KROLL | ||||||||
| 3 NOEL LANE | MUTTONTOWN | NY | 11753 | EXECUTIVE VP/DIRECTOR | 5.0 | 0 | 0 | 0 |
| ROBERT TUNICK | ||||||||
| 89 EAGLE CHASE | WOODBURY | NY | 11507 | DIRECTOR | 5.0 | 0 | 0 | 0 |
| PHYLLIS TUNICK | ||||||||
| 89 EAGLE CHASE | WOODBURY | NY | 11797 | DIRECTOR | 5.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN STEIN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2126978540 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25441 | CurrentTaxYear |
| Total | 233443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25441 | CurrentTaxYear |
| Total | 233443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49567 | AmountsSubstContributorsTotal |
| Public Support Total170 | 183876 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 3987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237430 | TotalSupport |
| Gross Receipts From Admissions Etc | 84548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77444 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:WINTHROP HOSPITAL RELATIONSHIP:NONE PURPOSE OF PAYMENT:VARIOUS PROGRAMS TO ENHANCE THE LIVES OF AMOUNT:5320 |
| GRANTS AND SIMILAR AMOUNTS PAID | 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:TV SERVICE FOR THE YEAR & FAMILY MEALS FOR AMOUNT:23725 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:INDIVIDUAL GRANTS RELATIONSHIP:NONE PURPOSE OF PAYMENT:MISCELLANEOUS GRANTS TO INDIVIDUALS TO PAY FOR AMOUNT:5500 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:STATE FILING FEE Amount:50 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING FEES Amount:807 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:644 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:WEBSITE Amount:290 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PROMOTIONAL ITEMS Amount:859 |
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