Smiles Forever A Washington Not For Profit Corporation in Renton, Washington (WA)
Table of contents:
| Smiles Forever A Washington Not For Profit Corporation | |
| Employer Identification Number (EIN) | 912124636 |
| Name of Organization | Smiles Forever A Washington Not For Profit Corporation |
| In Care of Name | Sandra R Kemper |
| Address | PO BOX 217, Renton, WA 98057-0217 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2001 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,393 |
| Amount of Income | $120,437 |
| Form 990 Revenue Amount | $113,479 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,765 | $109,817 | $113,479 |
| Contributions, gifts, grants, and similar amounts received | $72,363 | $94,601 | $113,463 |
| Program service revenue including government fees and contracts | $3,347 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $9 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $7,227 | $0 |
| Net income/loss from gaming and fundraising events | $16,045 | $7,980 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,859 | $12,774 | $6,958 |
| Less: direct expenses from gaming and fundraising events | $10,814 | $4,794 | $6,958 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $18,000 | $0 | $0 |
| Total expenses | $111,129 | $115,152 | $114,148 |
| Total net assets | $19,740 | $13,716 | $10,021 |
| Excess/Deficit for the year | $-1,364 | $-5,335 | $-669 |
| Net assets or fund balances at beginning of year | $21,104 | $19,740 | $13,716 |
| Other changes in net assets or fund balances | $0 | $-689 | $-3,026 |
| Net assets or fund balances at end of year | $13,716 | $10,021 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,965 | $22,790 | $20,393 |
| Total liabilities | $13,225 | $9,074 | $10,372 |
| Net assets or fund balances | $19,740 | $13,716 | $10,021 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $472,073 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $459,799 |
| Subtotal Support | $472,073 |
| Gifts, grants, contributions, and membership fees received | $472,073 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $12,274 |
| Total Support | $472,144 |
| Public Support | $472,073 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $71 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Slavic International Association Of Ministries Good Samaritan, Sia Of Ministries Good Samaritan Mi | 3405b S 336th St, Federal Way, WA 98001 | WA | 1998-05 | $418,614 |
| 2 | Sleeping Lady Foundation | PO BOX 1060, Leavenworth, WA 98826-1560 | WA | 2000-02 | $80,000 |
| 3 | Sma Seattle | PO BOX 1342, Issaquah, WA 98027-0055 | WA | 2008-07 | $63,443 |
| 4 | Smacna Western Washington Assoc | 1200 Westlake Ave N Ste 501, Seattle, WA 98109-3528 | WA | 1966-10 | $117,566 |
| 5 | Small Business Export Finance Assistance Center Of Washington | 2001 6th Ave Ste 2600, Seattle, WA 98121-2895 | WA | 1984-07 | $194,012 |
| 6 | Small Efforts | 15102 279th Pl Ne, Duvall, WA 98019 | WA | 2011-05 | $7,690 |
| 7 | Small Faces Child Development Center | 9250 14th Ave Nw, Seattle, WA 98117-2306 | WA | 1977-06 | $1,885,595 |
| 8 | Small Hands On Art | 15 210th Pl Se, Sammamish, WA 98074-7040 | WA | 1994-10 | $152,417 |
| 9 | Small Tribes Organization Of Western Washington | 3040 96th St S, Lakewood, WA 98499-9395 | WA | 1975-08 | $1,153,287 |
| 10 | Smilequest-A Preventive Oral Healthcare | PO BOX 100, Warden, WA 98857-0100 | WA | 1997-11 | $263,297 |
| 11 | Smiles Forever A Washington Not For Profit Corporation | PO BOX 217, Renton, WA 98057-0217 | WA | 2001-09 | $120,437 |
| 12 | Smiley Charitable Fund | 11500 Ne Skyward Loop, Kingston, WA 98346-7606 | WA | 2008-07 | $97 |
| 13 | Smiling Dog Foundation | 6523 California Ave Sw Pmb 346, Seattle, WA 98136-1833 | WA | 1999-07 | $3,000 |
| 14 | Smithwright Estates | 19910 50th Ave W Ste 102, Lynnwood, WA 98036-6466 | WA | 1981-04 | $4,986,837 |
| 15 | Smyrna Resource Center Inc | 15002 Se 24th St, Vancouver, WA 98683-8525 | WA | 2005-03 | $112,675 |
| 16 | Snap Financial Access | 3102 W Fort George Wright Dr, Spokane, WA 99224-5203 | WA | 2007-10 | $2,086,695 |
| 17 | Sno King Youth Club | 700 Main St, Edmonds, WA 98020-3032 | WA | 1977-05 | $590,213 |
| 18 | Sno-Isle Skills Center Foundation | 9001 Airport Rd, Everett, WA 98204-1423 | WA | 1987-06 | $17,938 |
| 19 | Snohomish Chamber Of Commerce | 802 1st St, Snohomish, WA 98290-2905 | WA | 1960-03 | $94,717 |
| 20 | Snohomish Community Food Bank | 1330 Ferguson Park Rd, Snohomish, WA 98290-1715 | WA | 1986-05 | $1,885,120 |
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