Nonprofit · EIN 27-2173687
SMILE MASS INCORPORATED
Tax-exempt · SUDBURY, MA 01776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,067,753 | $702,544 | $365,209 | $1,456,404 | $650,168 | $806,236 |
| December 31, 2023 | 990 | $469,832 | $550,633 | -$80,801 | $780,411 | $339,384 | $441,027 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $299,091
- Program service revenue
- $380,265
- Investment income
- $302,491
- Net gain from sales of assets
- $295,457
- Net income from fundraising events
- $85,906
- Other revenue
- $85,906
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $234,538
- Salaries, compensation and benefits (total)
- $253,654
- Professional fundraising fees
- $0
- Legal fees
- $2,750
- Accounting fees
- $7,487
- Occupancy
- $5,535
- Depreciation
- $21,382
- Program services (functional)
- $644,816
- Management and general (functional)
- $34,110
- Fundraising (functional)
- $23,618
Balance sheet and other
- Total assets, start of year
- $780,411
- Total assets, end of year
- $1,456,404
- Total liabilities, end of year
- $650,168
- Net assets, end of year
- $806,236
- Land, buildings and equipment
- $1,163,713
- Net assets without donor restrictions
- $767,413
- Net assets with donor restrictions
- $38,823
- Gross receipts
- $1,575,196
- Employees
- 6
- Volunteers
- 100
- Year formed
- 2010
- State of legal domicile
- MA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOTTE DIOMEDE | PRESIDENT Trustee or director, Officer | 50 | $0 | $3,220 |
| SUSAN BROWN | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| GERARD VERWEIJ | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL GRAY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHN TOBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA PINKHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYNE SHEEHAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOTTE DIOMEDE | PRESIDENT AND CLERK Trustee or director, Officer | 50 | $3,220 |
| SUSAN BROWN | TREASURER AND VICE PRESIDENT Trustee or director, Officer | 40 | $0 |
| GERARD VERWEIJ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GRAY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN TOBIN | DIRECTOR Trustee or director | 1 | $0 |
| MERCEDES BEYNA | DIRECTOR Trustee or director | 1 | $0 |
| MARIA PINKHAM | DIRECTOR Trustee or director | 1 | $0 |
| JAYNE SHEEHAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 66 DUDLEY RD, SUDBURY, MA 01776-3324
- In care of
- % SMILE MASS
- Principal officer (990 for 2024)
- SUSAN BROWN, 66 DUDLEY ROAD, SUDBURY, MA 01776
- Signed the 990
- SUSAN BROWN, TREASURER
- Phone
- (617) 967-7755
- Website
- SMILEMASS.ORG
- Return prepared by
- LAMB MASON BULGER & CO PC
Mission
OUR MISSION:SMALL MIRACLES IN LIFE EXIST (SMILE MASS) IS A 501 C3 NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES RAISING CHILDREN OR ADULTS WITH DISABILITIES ENJOY HAPPY, HEALTHY MEMORIES THROUGH EDUCATION, VACATION, AND RECREATION EXPERIENCES.
Program accomplishments
- CLUB SMILE MASS CONSISTS OF HYBRID CLASSES TO STIMULATE OUR CLIENTS BOTH MENTALLY AND PHYSICALLY. SMILE MASS WILL DO AN INTAKE TO ENSURE EACH CLIENT HAS THE APPROPRIATE EQUIPMENT TO PARTICIPATE IN OUR MANY CLASSES. ALL ADAPTED EQUIPMENT (GYM, BIKE, ETC) ARE ON LOAN TO THE CLIENT WHILE PART OF THE PROGRAM. THIS ENSURES APPROPRIATE SUPPORT AND SAFETY FOR EACH CLIENT. HYBRID-MODEL CLASSES WILL TAKE PLACE IN THE METRO-WEST AREA OF MASSACHUSETTS.OUR MONTHLY HYBRID CLASSES INCLUDE:* MUSIC* STORY TIME* ZOOM SMALL GROUP WORKOUT CLASS* BINGO* BIKING BIKE EVALUATIONS WILL BE DONE BY A PHYSICAL THERAPIST* PARTNERSHIP WITH A LOCAL METRO-WEST AREA GYM AND POOL ACCESS TO ONE-ON-ONE TRAINING OR SMALL GROUP CLASSES MONDAY THROUGH FRIDAY IN NATICK, MA. SWIMMING CLASSES ON TUESDAY, THURSDAY OR SATURDAY IN SUDBURY, MA.ALL ONE-ON-ONE TRAINING/SMALL GROUP CLASSES AND ALL SWIM CLASSES ARE BY APPOINTMENT ONLY.ALL CLASSES ARE RUN BY CERTIFIED STAFF.Expenses $187,778 · revenue $281,435
- SMILE MASS OFFERS A FULLY ACCESSIBLE VACATION HOME ON THE BEAUTIFUL TRURO BEACH IN MASSACHUSETTS, PROVIDING FAMILIES WITH DISABLED LOVED ONES A MUCH-NEEDED BREAK AND AN INCLUSIVE ENVIRONMENT TO CREATE LASTING MEMORIES.Expenses $46,925 · revenue $394,287
- SMILE MASS DONATES APPROXIMATELY 20 FLOATING BEACH WHEELCHAIRS PER YEAR TO PUBLIC BEACHES AND PONDS THROUGHOUT NEW ENGLAND.EVERY DONATION RECEIVED WILL HELP THE SMILE MASS MISSION, ENSURING EVERY PUBLIC BEACH AND POND IN NEW ENGLAND WILL BECOME ACCESSIBLE TO ALL, ONE BEACH WHEELCHAIR AT A TIME.Expenses $27,450
- PROVIDE SERVICES AND OPPORTUNITIES TO INDIVIDUALS AND FAMILIES TO ENJOY TIME TOGETHER AND CREATE HAPPY, HEALTHY MEMORIESExpenses $382,663
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2173687
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,456,404
- Income (IRS master file)
- $1,575,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,067,753 | $702,544 | $1,456,404 | XML |
| 990 | December 2023 | $469,832 | $550,633 | $780,411 | XML |
| 990 | December 2022 | $477,350 | $363,564 | $831,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 27-2173687).
Questions about SMILE MASS INCORPORATED
- What is the EIN of SMILE MASS INCORPORATED?
- The employer identification number (EIN) of SMILE MASS INCORPORATED is 27-2173687.
- Is SMILE MASS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SMILE MASS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILE MASS INCORPORATED 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 SMILE MASS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILE MASS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMILE MASS INCORPORATED?
- The 990 for the year ended December 31, 2024 names SUSAN BROWN.
- Who are the officers and directors of SMILE MASS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SMILE MASS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,067,753, expenses of $702,544 and total assets of $1,456,404 at year end.
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