SMILES FOR SCOTT FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR SCOTT FOUNDATION INC (EIN 20-3896945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201123139349200732
- Schema version
- 2010v3.4
- 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 | 2011-11-09T12:32:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 |
| Phone | 2126978540 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126978540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 10849 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10553 | ContributionsGiftsGrantsEtc |
| Investment Income | 296 | InvestmentIncome |
| Total Revenue | 10849 | TotalRevenue |
| Grants And Similar Amounts Paid | 28270 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 302 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 140 | PrintingPublicationsPostage |
| Other Expenses Total | 1789 | OtherExpensesTotal |
| Total Expenses | 30501 | TotalExpenses |
| Excess Or Deficit For Year | -19652 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127062 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146184 | BOY |
| EOY | 126472 | 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 | 530 | BOY |
| EOY | 590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146714 | BOY |
| EOY | 127062 | 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 | 146714 | BOY |
| EOY | 127062 | 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 | 28270 | GrantsAndAllocations |
| Program Service Expenses | 28270 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28270 | 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 |
| 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 | 98867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10553 | CurrentTaxYear |
| Total | 306869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10553 | CurrentTaxYear |
| Total | 306869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 306869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296 | CurrentTaxYear |
| Total | 3978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 310847 | TotalSupport |
| Gross Receipts From Admissions Etc | 92228 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:COHEN'S CHILDRENS HOSPITAL DONEES ADDRESS:269-01 76TH AVENUE NEW HYDE PARK, NY 11040 RELATIONSHIP:NONE PURPOSE OF PAYMENT:VARIOUS PROGRAMS TO ENHANCE THE LIVES OF AMOUNT:9236 |
| 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:15705 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:STATE FILING FEE Amount:60 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING FEES Amount:608 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:584 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:WEBSITE Amount:120 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:45 |
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