Smile Makers International Inc in Viola, Idaho (ID)
Table of contents:
| Smile Makers International Inc | |
| Employer Identification Number (EIN) | 300138501 |
| Name of Organization | Smile Makers International Inc |
| In Care of Name | Mark S Moorer |
| Address | 1100 Abbott Rd, Viola, ID 83872-9800 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $266,394 |
| Amount of Income | $163,066 |
| Form 990 Revenue Amount | $163,066 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2011: $163,066 (it was $68,358 in 2008)
| This organization: | $163,066 |
| Other organizations performing similar types of work: | $66,372 |
Assets in 2011: $266,394 (it was $92,436 in 2008)
| This organization: | $266,394 |
| Other organizations performing similar types of work: | $50,683 |
Expenses in 2011: $14,603
| This organization: | $14,603 |
| Other organizations performing similar types of work: | $63,779 |
Income to expenses ratio in 2011: 11.2
| This organization: | 11.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2011: 100.0%
| Smile Makers International Inc: | 100.0% |
| Other organizations performing similar types of work: | 1.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011) | |
| Total revenue | $163,066 |
| Contributions, gifts, grants, and similar amounts received | $163,066 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $14,603 |
| Total net assets | $266,394 |
| Excess for the year | $148,463 |
| Net assets or fund balances at beginning of year | $117,931 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2011) | |
| Total assets | $266,394 |
| Total liabilities | $0 |
| Net assets or fund balances | $266,394 |
| Other Information (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | A community trust described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $414,402 |
| Gifts, grants, contributions, and membership fees received | $414,402 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Crescent City Schools | 3811 N Galvez St, New Orleans, LA 70117-5503 | LA | 2011-05 | $19,355,385 |
| 2 | Society Of Hospital Medicine, Steven Poitras | 1500 Spring Garden St, Philadelphia, PA 19130-4067 | PA | 2002-01 | $15,290,891 |
| 3 | Society Of Economics Geologists Inc | 7811 Shaffer Pkwy, Littleton, CO 80127-3732 | CO | 2001-02 | $7,634,184 |
| 4 | Villagereach | 2900 Eastlake Ave E Ste 230, Seattle, WA 98102-3012 | WA | 2001-03 | $5,695,332 |
| 5 | Teachers Development Group | 1715 Willamette Falls Drive, West Linn, OR 97068-4676 | OR | 1999-12 | $5,487,819 |
| 6 | The Institute For Functional Medicine | 505 S 336th St Ste 500, Federal Way, WA 98003-8300 | WA | 2002-03 | $5,087,731 |
| 7 | Heartland Workforce Solutions Inc | 5752 Ames Ave, Omaha, NE 68104-2700 | NE | 2011-07 | $3,521,920 |
| 8 | Smile Makers International Inc | 1100 Abbott Rd, Viola, ID 83872-9800 | ID | 2005-10 | $163,066 |
| 9 | Intermountain West Allergy Association | 800 Falls Avenue, Twin Falls, ID 83301-3366 | ID | 1999-03 | $99,361 |
| 10 | Councils On Chiropractic Education International | PO BOX 4943, Pocatello, ID 83205 | ID | 2002-09 | $24,000 |
| 11 | National Engineers Week Foundation, Idaho | 8653 W Hackamore Dr, Boise, ID 83709-1667 | ID | 2002-12 | $4,000 |
| 12 | Coeur Dalene Education Partnership | Po Box 1633, Coeur D Alene, ID 83816 | ID | 2014-07 | $2,857 |
| 13 | Brain Injury Association Of Idaho | 1055 N Curtis Rd, Boise, ID 83706 | ID | 2014-09 | $0 |
| 14 | Idaho Municipal Attorneys Inc | 3100 S Vista Avenue Suite 310, Boise, ID 83705 | ID | 2012-06 | $0 |
| 15 | Idaho Police K-9 Association | 1810 W State St Ste 417, Boise, ID 83702-3955 | ID | 2000-06 | $0 |
| 16 | Idaho School Boards Associaton Foundation Inc | PO BOX 50700, Idaho Falls, ID 83405-0700 | ID | 2007-06 | $0 |
| 17 | Joint Council Of Extension Professionals | 243 E Fremont Ave, Rigby, ID 83442 | ID | 2005-06 | $0 |
| 18 | Music Teachers National Association Inc, North Idaho Music Teachers Association | 1280 N Ewell Court, Post Falls, ID 83854 | ID | $0 | |
| 19 | National Association Of Teachers Of Singing Inc | 5507 W El Gato Lane, Meridian, ID 83642 | ID | 2009-12 | $0 |
| 20 | Northwest College & University Council For Management Of Educatio | 3023 E Copper Point Dr Ste 111, Meridian, ID 83642 | ID | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,413 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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