Smile Mass Incorporated in Sudbury, Massachusetts (MA)
Table of contents:
| Smile Mass Incorporated | |
| Employer Identification Number (EIN) | 272173687 |
| Name of Organization | Smile Mass Incorporated |
| In Care of Name | Smile Mass |
| Address | 66 Dudley Rd, Sudbury, MA 01776-3324 |
| Subsection | Educational Organization |
| Ruling Date | 02/2011 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (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 |
Non-representatives - add comments:
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% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Willowood Of Great Barrington Inc, Fairview Commons | PO BOX 2489, Pittsfield, MA 01202-2489 | MA | 2000-11 | $12,035,665 |
| 2 | Nvna Works Inc | 91 Longwater Cir, Norwell, MA 02061-1646 | MA | 2014-01 | $1,940,769 |
| 3 | Bina Farm Inc | 207 Union St, Natick, MA 01760-6060 | MA | 2010-02 | $541,767 |
| 4 | Virginia Thurston Healing Garden Inc, The Virginia Thurston Healing Gard | 145 Bolton Rd, Harvard, MA 01451-1803 | MA | 2000-09 | $395,501 |
| 5 | Spiral Foundation At Ota Watertown | 74 Bridge Street, Newton, MA 02458-1147 | MA | 2002-04 | $138,923 |
| 6 | Open Minds Inc | PO BOX 1195, Duxbury, MA 02331-1195 | MA | 2007-04 | $111,000 |
| 7 | Smile Mass Incorporated | 66 Dudley Rd, Sudbury, MA 01776-3324 | MA | 2011-02 | $80,107 |
| 8 | South Shore Therapeutic Riding Inc | 20 Holmes Ave, Kingston, MA 02364-1615 | MA | 2001-12 | $48,742 |
| 9 | Hart Speech Foundation Limited | 60 Malinda Dr, Abington, MA 02351-1555 | MA | 2011-05 | $35,931 |
| 10 | Whispering Horse Therapeutic Riding Center Inc | 253 Hampden Rd, E Longmeadow, MA 01028-3013 | MA | 2004-09 | $17,550 |
| 11 | Briggs Stables Therapeutic Riding Inc | 15 Marigold Ave, Wellesley, MA 02482-1064 | MA | 2009-11 | $0 |
| 12 | Conductive Education Foundation Inc | 304 Waban Ave, Waban, MA 02468-2151 | MA | 2002-07 | $0 |
| 13 | Global Occupational Therapy For Orphans Incorporated | 820 Turnpike Street Suite 104, North Andover, MA 01845 | MA | 2014-08 | $0 |
| 14 | Helping Hands And Hooves | Po Box 1315, Mattapoisett, MA 02739 | MA | 2006-11 | $0 |
| 15 | Institute For Body-Mind Centering Inc | 189 Pondview Dr, Amherst, MA 01002-3230 | MA | 2003-07 | $0 |
| 16 | Kartech Associated | PO BOX 403, Hyannis, MA 02601-0403 | MA | 2002-04 | $0 |
| 17 | Mare Meadow Children S Foundation Inc, Na Na | 10 Rugg Road, Sterling, MA 01564 | MA | 2009-06 | $0 |
| 18 | Rolling Meadow Farm Equine Therapeudic Healing | 69 Crane Neck St, West Newbury, MA 01985-2119 | MA | 2012-06 | $0 |
| 19 | The John Gilpatrick Spinal Cord Foundation Inc | 21 Custom House St Ste 300, Boston, MA 02110-3525 | MA | 2002-02 | $0 |
| 20 | The Lenair Healing Foundation | 75 Scotland Road, Newbury, MA 01951 | MA | 2001-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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