Nonprofit · EIN 66-0711307
AMERICA DEVELOPING SMILES DE PR INC
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,370 | $88,099 | -$13,729 | $75,960 | – | $75,960 |
| December 31, 2023 | 990-EZ | $85,185 | $128,597 | -$43,412 | $89,689 | – | $89,689 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,363
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7
Expenses
- Grants and similar amounts paid
- $83,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,099
- Program services (functional)
- $88,099
Balance sheet and other
- Total assets, start of year
- $89,689
- Total assets, end of year
- $75,960
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,960
- Cash, savings and investments
- $75,960
- Gross receipts
- $74,370
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mariangel Gonzalez | President | 5 | $0 |
| Ellysmar Gomez | VicePresident | 2 | $0 |
| Sara Gutierrez | Secretary | 2 | $0 |
| Annie Astor | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mariangel Gonzalez | President | 5 | $0 |
| Ellysmar Gomez | VicePresident | 2 | $0 |
| Sara Echevarria | Secretary | 2 | $0 |
| Annie Astor | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- CALLE 3 340 STE 1, SAN JUAN, PR 00926-4265
- In care of
- % URB IND VICTOR FERNANDEZ
- Signed the 990-EZ
- MARIANGEL GONZALEZ, PRESIDENT
- Phone
- (787) 283-6969
- Return prepared by
- CROWE PR PSC
Mission
NON-PROFIT CHARITY ESTABLISH TO HELP LOW-INCOME YOUTH.
Program accomplishments
- GRANTS TO SCHOOLS IN PUERTO RICO FOR THE CONSTRUCTION/REPAIRSOF CLASSROOMS AND/OR PREMISES.Expenses $88,099 · grants $74,363
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0711307
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $75,960
- Income (IRS master file)
- $74,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,370 | $88,099 | $75,960 | IRS |
| 990-EZ | December 2023 | $85,185 | $128,597 | $89,689 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
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 66-0711307).
Questions about AMERICA DEVELOPING SMILES DE PR INC
- What is the EIN of AMERICA DEVELOPING SMILES DE PR INC?
- The employer identification number (EIN) of AMERICA DEVELOPING SMILES DE PR INC is 66-0711307.
- Is AMERICA DEVELOPING SMILES DE PR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to AMERICA DEVELOPING SMILES DE PR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICA DEVELOPING SMILES DE PR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICA DEVELOPING SMILES DE PR 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 AMERICA DEVELOPING SMILES DE PR INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of AMERICA DEVELOPING SMILES DE PR INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does AMERICA DEVELOPING SMILES DE PR INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,370, expenses of $88,099 and total assets of $75,960 at year end.
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