Smile Mass Incorporated in Sudbury, Massachusetts (MA)

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Smile Mass Incorporated
Employer Identification Number (EIN)272173687
Name of OrganizationSmile Mass Incorporated
In Care of NameSmile Mass
Address66 Dudley Rd, Sudbury, MA 01776-3324
SubsectionEducational Organization
Ruling Date02/2011
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$23,558
Amount of Income$80,107
Form 990 Revenue Amount$80,107
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2013: $80,107 (it was $64,862 in 2012)
Smile Mass Incorporated: 

 $80,107
Other organizations performing similar types of work: 

 $94,504

Assets in 2013: $23,558 (it was $29,604 in 2012)
This organization: 

 $23,558
Other organizations performing similar types of work: 

 $47,594

Expenses in 2013: $86,153
Smile Mass Incorporated: 

 $86,153
Other organizations performing similar types of work: 

 $81,202

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 12.8%
This organization: 

 12.8%
Other organizations performing similar types of work: 

 63.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$56,579$64,862$80,107
Contributions, gifts, grants, and similar amounts received$1,094$1,054$10,260
Program service revenue including government fees and contracts$55,469$63,757$69,797
Membership dues and assessments$0$0$0
Investment income$16$51$50
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$36,585$67,553$86,153
Total net assets$32,595$29,604$23,558
Excess/Deficit for the year$19,994$-2,691$-6,046
Net assets or fund balances at beginning of year$12,601$32,295$29,604
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$29,604$23,558
Balance Sheets
201120122013
Total assets$32,595$29,604$23,558
Total liabilities$0$0$0
Net assets or fund balances$32,595$29,604$23,558
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$227,436
Subtotal$227,436
Gifts, grants, contributions, and membership fees received$14,764
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$212,672
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$227,553
Public support$227,436
Subtotal$117
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$117
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Willowood Of Great Barrington Inc, Fairview CommonsPO BOX 2489, Pittsfield, MA 01202-2489MA2000-11$12,035,665
2Nvna Works Inc91 Longwater Cir, Norwell, MA 02061-1646MA2014-01$1,940,769
3Bina Farm Inc207 Union St, Natick, MA 01760-6060MA2010-02$541,767
4Virginia Thurston Healing Garden Inc, The Virginia Thurston Healing Gard145 Bolton Rd, Harvard, MA 01451-1803MA2000-09$395,501
5Spiral Foundation At Ota Watertown74 Bridge Street, Newton, MA 02458-1147MA2002-04$138,923
6Open Minds IncPO BOX 1195, Duxbury, MA 02331-1195MA2007-04$111,000
7Smile Mass Incorporated66 Dudley Rd, Sudbury, MA 01776-3324MA2011-02$80,107
8South Shore Therapeutic Riding Inc20 Holmes Ave, Kingston, MA 02364-1615MA2001-12$48,742
9Hart Speech Foundation Limited60 Malinda Dr, Abington, MA 02351-1555MA2011-05$35,931
10Whispering Horse Therapeutic Riding Center Inc253 Hampden Rd, E Longmeadow, MA 01028-3013MA2004-09$17,550
11Briggs Stables Therapeutic Riding Inc15 Marigold Ave, Wellesley, MA 02482-1064MA2009-11$0
12Conductive Education Foundation Inc304 Waban Ave, Waban, MA 02468-2151MA2002-07$0
13Global Occupational Therapy For Orphans Incorporated820 Turnpike Street Suite 104, North Andover, MA 01845MA2014-08$0
14Helping Hands And HoovesPo Box 1315, Mattapoisett, MA 02739MA2006-11$0
15Institute For Body-Mind Centering Inc189 Pondview Dr, Amherst, MA 01002-3230MA2003-07$0
16Kartech AssociatedPO BOX 403, Hyannis, MA 02601-0403MA2002-04$0
17Mare Meadow Children S Foundation Inc, Na Na10 Rugg Road, Sterling, MA 01564MA2009-06$0
18Rolling Meadow Farm Equine Therapeudic Healing69 Crane Neck St, West Newbury, MA 01985-2119MA2012-06$0
19The John Gilpatrick Spinal Cord Foundation Inc21 Custom House St Ste 300, Boston, MA 02110-3525MA2002-02$0
20The Lenair Healing Foundation75 Scotland Road, Newbury, MA 01951MA2001-06$0
Number of organizations performing similar types of work
Alaska2
Alabama20
Arkansas13
Arizona38
California144
Colorado41
Connecticut16
District of Columbia4
Delaware4
Florida94
Georgia49
Hawaii4
Iowa7
Idaho5
Illinois31
Indiana26
Kansas11
Kentucky16
Louisiana21
Massachusetts34
Maryland37
Maine10
Michigan37
Minnesota25
Missouri30
Mississippi10
Montana7
North Carolina31
North Dakota3
Nebraska2
New Hampshire5
New Jersey32
New Mexico22
Nevada9
New York52
Ohio35
Oklahoma12
Oregon17
Pennsylvania36
Rhode Island3
South Carolina15
South Dakota4
Tennessee21
Texas88
Utah13
Virginia37
Vermont7
Washington32
Wisconsin26
West Virginia6
Wyoming5
International5
Total1,254

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