The Kindersmile Foundation in Upr Montclair, New Jersey (NJ)
Table of contents:
| The Kindersmile Foundation | |
| Employer Identification Number (EIN) | 562635166 |
| Name of Organization | The Kindersmile Foundation |
| In Care of Name | Nicole Mcgrath-Spain Dds |
| Address | PO BOX 43119, Upr Montclair, NJ 07043-0119 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2008 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,196 |
| Amount of Income | $131,525 |
| Form 990 Revenue Amount | $131,525 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $108,874 | $135,471 | $131,525 |
| Contributions, gifts, grants, and similar amounts received | $108,874 | $135,471 | $131,522 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $3 |
| Total expenses | $97,094 | $124,836 | $133,226 |
| Total net assets | $15,676 | $26,311 | $24,610 |
| Excess/Deficit for the year | $11,780 | $10,635 | $-1,701 |
| Net assets or fund balances at beginning of year | $-8,570 | $15,676 | $26,311 |
| Other changes in net assets or fund balances | $12,466 | $0 | $0 |
| Net assets or fund balances at end of year | $26,311 | $24,610 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,904 | $77,350 | $65,196 |
| Total liabilities | $34,228 | $51,039 | $40,586 |
| Net assets or fund balances | $15,676 | $26,311 | $24,610 |
| 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? | Yes | Yes | |
| Total amount involved | $26,143 | $26,146 | |
| 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 | $517,765 |
| Subtotal | $517,765 |
| Gifts, grants, contributions, and membership fees received | $517,765 |
| 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 | $0 |
| 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 | $517,765 |
| Public support | $517,765 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Jewish Renaissance Foundation Inc | 149 Kearny Avenue, Perth Amboy, NJ 08861-4700 | NJ | 1996-09 | $3,489,190 |
| 2 | The Joan Whitney And Charles Shipman Foundation | 1 Intl Blvd 700, Mahwah, NJ 07495 | NJ | 1987-12 | $379,371 |
| 3 | The John J And Hester Van Buiten Charitable Fund C/O Mbp Associates | 504 Ivy Ln, Wyckoff, NJ 07481-1071 | NJ | 1986-09 | $92,108 |
| 4 | The Joseph A Miele Foundation Inc | 185 Fairfield Ave Ste 4c, West Caldwell, NJ 07006-6417 | NJ | 1983-08 | $383,218 |
| 5 | The Joyce & Seward Johnson Foundation Inc | PO BOX 369, Hopewell, NJ 08525-0369 | NJ | 1990-10 | $378,537 |
| 6 | The Judith G Wharton Music Center A Nj Nonprofit Corp | 60 Locust Ave, Berkeley Hts, NJ 07922-1602 | NJ | 1986-03 | $2,300,748 |
| 7 | The June R Mark Private Foundation Inc | 21 Hillcrest Ave, Emerson, NJ 07630-1059 | NJ | 1995-07 | $140,115 |
| 8 | The Junior League Of Greater Princeton Inc | 291 Witherspoon St, Princeton, NJ 08542-3227 | NJ | 1929-12 | $95,889 |
| 9 | The Katz Foundation Inc | 1118 Warren St, New Milford, NJ 07646-2427 | NJ | 1986-04 | $5,412 |
| 10 | The Kearny Federal Savings Charitable Foundation | 120 Passaic Ave, Fairfield, NJ 07004-3510 | NJ | 1999-07 | $281,787 |
| 11 | The Kindersmile Foundation | PO BOX 43119, Upr Montclair, NJ 07043-0119 | NJ | 2008-04 | $131,525 |
| 12 | The Kitchen At St Marks Inc | PO BOX 686, Keyport, NJ 07735-0686 | NJ | 1994-12 | $71,017 |
| 13 | The Kligerman Foundation Inc | PO BOX 111, Pleasantville, NJ 08232-0111 | NJ | 1992-11 | $1 |
| 14 | The Knickerbocker Hook And Ladder Company Of Closter New Jersey | 90 Ruckman Rd, Closter, NJ 07624-2106 | NJ | 1994-06 | $114,725 |
| 15 | The Land Conservancy Of New Jersey | 19 Boonton Ave, Boonton, NJ 07005-8902 | NJ | 1984-03 | $4,495,265 |
| 16 | The Lass Family Foundation Inc, Borteck Robert Ttee | 1329 Campus Pkwy, Wall Township, NJ 07753-6815 | NJ | 1991-03 | $1 |
| 17 | The Learning Community Charter School Inc | 2495 Kennedy Blvd, Jersey City, NJ 07304-2007 | NJ | 1997-12 | $7,484,019 |
| 18 | The Leisure Villiage West-Bocce Club | 1000 Buckingham Dr, Manchester, NJ 08759-5243 | NJ | 1993-03 | $13,631 |
| 19 | The Lennard Clinic Inc | 461 Frelinghuysen Ave, Newark, NJ 07114-1426 | NJ | 1986-10 | $6,922,381 |
| 20 | The Lindenwold High School Varsity Club Inc | 409 E Walnut Ave, Lindenwold, NJ 08021 | NJ | 2001-11 | $0 |
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