S M I L E Youth Initiatives Inc in Vero Beach, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Florida
| S M I L E Youth Initiatives Inc | |
| Employer Identification Number (EIN) | 392057402 |
| Name of Organization | S M I L E Youth Initiatives Inc |
| In Care of Name | Kravis Center For The Performance |
| Address | PO BOX 2782, Vero Beach, FL 32961-2782 |
| Subsection | Educational Organization |
| Ruling Date | 12/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Epic Missions Inc in Vero Beach, FL
 |
Orange Avenue Citrus Growers Association Inc in Vero Beach, FL
 |
| Hauser Family Foundation Inc in Vero Beach, FL |
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rotary International, Rotary Club Of Crystal River-Kings | PO BOX 27, Crystal River, FL 34423-0027 | FL | 1958-05 | $42,531 |
| 2 | Rotary International, Rotary Club Of Melbourne Beach | PO BOX 510443, Melbourne Bch, FL 32951-0443 | FL | 1942-09 | $84,468 |
| 3 | Rotary International, Rotary Club Of Orange Park Sunrise | PO BOX 8279, Fleming Isle, FL 32006-0009 | FL | 1942-09 | $53,405 |
| 4 | Rotary International, St Petersburg Sunrise Rotary Club | Po Box 825, St Petersburg, FL 33731 | FL | 1942-09 | $0 |
| 5 | Rotary International, Vero Beach Sunrise Rotary Club | PO BOX 6274, Vero Beach, FL 32961-6274 | FL | 1958-05 | $57,301 |
| 6 | Rotary Club Of Zephyrhills Daybreak | PO BOX 1797, Zephyrhills, FL 33539 | FL | 1958-05 | $0 |
| 7 | Rotary Orlando East Foundation Inc | P O Box 583, Goldenrod, FL 32733 | FL | 2008-08 | $0 |
| 8 | Rowing Club At Fsu, Fsu Rowing | 136 Tully Gym Ste B210, Tallahassee, FL 32306-0001 | FL | 2009-09 | $36,020 |
| 9 | Rural Family Ministries Inc | 1326 State Road 100, Grandin, FL 32138 | FL | 2010-07 | $0 |
| 10 | Ruth Kenney Foundation | 9067 Hilolo Ln, Venice, FL 34293-7608 | FL | 2001-11 | $1 |
| 11 | S M I L E Youth Initiatives Inc | PO BOX 2782, Vero Beach, FL 32961-2782 | FL | 2007-12 | $1 |
| 12 | Ruby E & Carole Crosby Family Foundation | 928 Indian Beach Dr, Sarasota, FL 34234-7350 | FL | 2010-08 | $101,634 |
| 13 | Ptsdnj Pathways To Self Discovery Of Nj Inc, Ptsdnj Pathways To Self Discovery O | 2388 Tina Drive, Tallahassee, FL 32301 | FL | 2010-09 | $30,400 |
| 14 | Society Of Professional Journalists | 780 Ne 69th Street Apt 807, Miami, FL 33138 | FL | 1961-05 | $0 |
| 15 | Saddle Up Riding Club Inc | 18217 Gulf Blvd, Redington Shores, FL 33708 | FL | 2007-08 | $155,246 |
| 16 | Safe Children Usa Inc | 1935 S Tamiami Trl, Sarasota, FL 34239-3604 | FL | 2009-07 | $10,651 |
| 17 | Safir Foundation Inc | 473 Mariner Drve, Jupiter, FL 33477 | FL | 1981-09 | $1 |
| 18 | Saint Martha Concerts And Cultural Affairs Inc | 9221 Biscayne Blvd, Miami Shores, FL 33138-2918 | FL | 2010-10 | $115,430 |
| 19 | Samuels Family Foundation Inc | 5012 Nw 24th Cir, Boca Raton, FL 33431-4328 | FL | 2010-08 | $877,467 |
| 20 | Sanctuary Island Inc | 1101 South Miramar Avenue, Indialantic, FL 32903-3459 | FL | 2011-03 | $13,896 |
Organization representatives - add corrected or new information about S M I L E Youth Initiatives Inc »
Non-representatives - add comments about S M I L E Youth Initiatives Inc»