Exhibit 4 Smiles Inc in Las Vegas, Nevada (NV)
Table of contents:
| Exhibit 4 Smiles Inc | |
| Employer Identification Number (EIN) | 452045155 |
| Name of Organization | Exhibit 4 Smiles Inc |
| In Care of Name | Constantine Varkarotas |
| Address | 6348 Lawton Ave, Las Vegas, NV 89107-1363 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2011 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,291 |
| Amount of Income | $3,550 |
| Form 990 Revenue Amount | $3,550 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $3,550 (it was $7,250 in 2012)
| Exhibit 4 Smiles Inc: | $3,550 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $3,291 (it was $4,779 in 2012)
| Exhibit 4 Smiles Inc: | $3,291 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $5,039
| Exhibit 4 Smiles Inc: | $5,039 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Exhibit 4 Smiles Inc: | 100.0% |
| Other organizations performing similar types of work: | 17.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,765 | $7,250 | $3,550 |
| Contributions, gifts, grants, and similar amounts received | $9,765 | $7,250 | $3,550 |
| 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 | $0 |
| Total expenses | $6,191 | $6,801 | $5,039 |
| Total net assets | $3,774 | $4,223 | $3,291 |
| Excess/Deficit for the year | $3,574 | $449 | $-1,489 |
| Net assets or fund balances at beginning of year | $200 | $3,774 | $4,780 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,223 | $3,291 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,774 | $4,779 | $3,291 |
| Total liabilities | $0 | $556 | $0 |
| Net assets or fund balances | $3,774 | $4,223 | $3,291 |
| 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 | $20,565 |
| Subtotal | $20,565 |
| Gifts, grants, contributions, and membership fees received | $20,565 |
| 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 | $20,565 |
| Public support | $20,565 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marines - Las Vegas | PO BOX 28678, Las Vegas, NV 89126-2678 | NV | 2012-04 | $55,932 |
| 2 | Valley Cruisers Car Club Association | PO BOX 1184, Gardnerville, NV 89410-1184 | NV | 2004-05 | $47,141 |
| 3 | Beauty For Butterflies | 1030 Indian Summer Ct, Reno, NV 89511 | NV | 2012-08 | $4,962 |
| 4 | Exhibit 4 Smiles Inc | 6348 Lawton Ave, Las Vegas, NV 89107-1363 | NV | 2011-06 | $3,550 |
| 5 | Amigos Foundation | 166 Mirador St, Henderson, NV 89074-0944 | NV | 2006-12 | $0 |
| 6 | Bon-Jo Dolls Foundation Incorporated | 7104 Via Campanile Ave, Las Vegas, NV 89131-0112 | NV | 2004-07 | $0 |
| 7 | Caseys Project Ltd | 395 Lake Drive, Carson City, NV 89704 | NV | 2004-07 | $0 |
| 8 | Christmas For Kids Inc | Po Box 1566, Elko, NV 89803 | NV | 2001-06 | $0 |
| 9 | Fallon Families First Foundation | 1366 Lattu Rd, Fallon, NV 89407 | NV | 2002-09 | $0 |
| 10 | Friends To All | 411 W Third Street Ste 1, Carson City, NV 89703-4241 | NV | 2015-01 | $0 |
| 11 | Helping Hands 4 Jesus | 645 E Simkins Rd, Pahrump, NV 89060 | NV | 2010-09 | $0 |
| 12 | Model Citizen Fund | 4545 S Dean Martin Drive Ste 1-101, Las Vegas, NV 89103-8125 | NV | 2012-07 | $0 |
| 13 | Platinum Salon Present Back Pack Attack | 716 N Carson St Ste 110, Carson City, NV 89701-4080 | NV | 2005-01 | $0 |
| 14 | Promise Pack Project, The Promise Pacc | 1445 American Pacific Drive Suite, Henderson, NV 89074 | NV | 2013-07 | $0 |
| 15 | Quilts 4 Cancer | PO BOX 4702, Pahrump, NV 89041 | NV | 2004-01 | $0 |
| 16 | Robert Ayres Memorial Toy Drive Inc | 104 Belmont St, Yerington, NV 89447-3208 | NV | 2004-02 | $0 |
| 17 | Santas Helpers Inc | 2068 Sutton Way, Henderson, NV 89074 | NV | 2014-06 | $0 |
| 18 | Santas Sleigh | 777 E Quartz Ave Box 8010, Sandy Valley, NV 89019-8501 | NV | 2014-03 | $0 |
| 19 | Southern Nevada Police Toy Drive | 10624 S Eastern Ave Ste A/348, Henderson, NV 89052-2982 | NV | 2002-10 | $0 |
| 20 | The Lullaby Connection | PO BOX 50210, Henderson, NV 89016 | NV | 2011-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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