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Nonprofit · EIN 22-3179537

COLOR A SMILE INC

Tax-exempt · MORRISTOWN, NJ 07962

Financials

$72K$48K2023$85K$79K2024$169K$151K2025
Revenue Expenses · by fiscal year end
Financials of COLOR A SMILE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$169,298$150,620$18,678$68,200$718$67,482
December 31, 2024990-EZ$84,886$79,259$5,627$50,309$1,505$48,804
December 31, 2023990-EZ$71,663$47,696$23,967$43,177–$43,177
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$169,298

Expenses

Compensation of officers, directors and key employees
$100,000
Salaries, compensation and benefits (total)
$119,157
Professional fees and payments to contractors
$910
Other expenses
$30,553
Program services (functional)
$130,564

Balance sheet and other

Total assets, start of year
$50,309
Total assets, end of year
$68,200
Total liabilities, end of year
$718
Net assets, end of year
$67,482
Cash, savings and investments
$25,969
Land and buildings
$39,608
Gross receipts
$169,298

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GERARD HARRISPresident40$100,000
MAUREEN DALEYVice President1$0
CAROL PRUETTSecretary1$0
DEBORAH DICKINSONBOARD MEMBER1$0
MILDRED PARSONSBOARD MEMBER1$0
KATIE PALLABOARD MEMBER1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
GERARD HARRISPresident40$50,000
MAUREEN DALEYVice President1$0
CAROL PRUETTSecretary1$0
DEBORAH DICKINSONBOARD MEMBER1$0
MILDRED PARSONSBOARD MEMBER1$0
KATIE PALLABOARD MEMBER1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
GERARD HARRISPresident40$38,000
MAUREEN DALYVice President1$0
CAROL PRUETTSecretary1$0
DEBORAH DICKINSONBOARD MEMBER1$0
MILDRED PARSONSBOARD MEMBER1$0
KATIE PALABOARD MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 1516, MORRISTOWN, NJ 07962-1516
In care of
% GERARD HARRIS
Signed the 990-EZ
GERARD HARRIS, President
Phone
(973) 540-9222
Return prepared by
SUSAN KING CPA

Mission

PROVIDE VOLUNTEER OPPORTUNITIES TO MAKE PEOPLE SMILE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • COLOR A SMILE PROVIDES VOLUNTEER OPPORTUNITIES, FOR PEOPLE OF ALL AGES AND ABILITIES, TO EXPERIENCE THE REWARDS OF HELPING PEOPLE. EVERY MONTH WE DISTRIBUTE THOUSANDS OF CHEERFUL DRAWINGS TO PEOPLE IN NEED OF A SMILE. WE SEND DRAWINGS TO NURSING HOMES, HOSPITALS, MEALS ON WHEELS PROGRAMS AND TO OUR TROOPS OVERSEAS.
    Expenses $130,564

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for COLOR A SMILE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-3179537
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99Z)
Assets (IRS master file)
$68,200
Income (IRS master file)
$169,298

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$169,298$150,620$68,200XML
990-EZDecember 2024$84,886$79,259$50,309IRS
990-EZDecember 2023$71,663$47,696$43,177XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3179537).

Questions about COLOR A SMILE INC

What is the EIN of COLOR A SMILE INC?
The employer identification number (EIN) of COLOR A SMILE INC is 22-3179537.
Is COLOR A SMILE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to COLOR A SMILE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLOR A SMILE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLOR A SMILE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLOR A SMILE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COLOR A SMILE INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $100,000 (GERARD HARRIS, President).
How much revenue does COLOR A SMILE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $169,298, expenses of $150,620 and total assets of $68,200 at year end.

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