Nonprofit · EIN 20-3896945
SMILES FOR SCOTT FOUNDATION INC
Tax-exempt · PLAINVIEW, NY 11803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $25,929 | $25,487 | $442 | $98,794 | $0 | $98,794 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $25,915
- Investment income
- $14
Expenses
- Grants and similar amounts paid
- $23,024
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $576
- Other expenses
- $1,887
Balance sheet and other
- Total assets, start of year
- $98,352
- Total assets, end of year
- $98,794
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,794
- Cash, savings and investments
- $98,794
- Gross receipts
- $25,929
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURENCE LOEB | PRESIDENT/DIRECTOR | 5 | $0 |
| SANDI KROLL | SEC'Y/DIRECTOR | 5 | $0 |
| BRIAN STEIN | TREAS./DIRECTOR | 5 | $0 |
| DEBRA LOEB | DIRECTOR | 5 | $0 |
| AMY LOBOCCHIARO | ASS'T SEC'Y/DIRECTOR | 5 | $0 |
| JASON KROLL | EXECUTIVE VP/DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 643, PLAINVIEW, NY 11803-0643
- In care of
- % BRIAN STEIN
- Mailing address (990-N for 2012)
- PO BOX 643, PLAINVIEW NY 11803
- Principal officer (990-N for 2012)
- BRIAN STEIN, 7 PENN PLAZA, NEW YORK NY 10001
- Signed the 990-EZ
- BRIAN STEIN, TREASURER
- Phone
- (212) 697-8540
- Website
- www.smilesforscott.org
- Return prepared by
- APRIO LLP
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE LIVES OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
Program accomplishments
- DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREATCHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCETHE LIVES OF CHILDREN WITH CANCERgrants $14,797
- SUPPORT OF STONY BROOK UNVERSITY SCHOOL RE-ENTRY PROGRAM.THE PROGRAM'S PURPOSE IS TO INCREASE AWARENESS OF THE PHYSICAL AND EMOTIONAL NEEDS OF PEDIATRIC PATIENTS WITH CANCER AND BLOOD DISORDERS AND THEIR NEED FOR SUPPORT IN THE SCHOOLSETTING.grants $8,227
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3896945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $98,794
- Income (IRS master file)
- $25,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $25,929 | $25,487 | $98,794 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: BRIAN STEIN | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3896945).
Questions about SMILES FOR SCOTT FOUNDATION INC
- What is the EIN of SMILES FOR SCOTT FOUNDATION INC?
- The employer identification number (EIN) of SMILES FOR SCOTT FOUNDATION INC is 20-3896945.
- Is SMILES FOR SCOTT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SMILES FOR SCOTT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILES FOR SCOTT FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMILES FOR SCOTT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILES FOR SCOTT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SMILES FOR SCOTT FOUNDATION INC?
- The 990-N for 2012 names BRIAN STEIN.
- Who are the officers and directors of SMILES FOR SCOTT FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMILES FOR SCOTT FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $25,929, expenses of $25,487 and total assets of $98,794 at year end.
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