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Nonprofit · EIN 65-0963754

LITTLE SMILES INC

Also known as LITTLE SMILES FLORIDA

Tax-exempt · PALM BCH GDNS, FL 33403

Financials

$1.5M$1.3M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE SMILES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,440,205$1,450,177-$9,972$1,814,606$117,111$1,697,495
December 31, 2023990$1,505,036$1,305,063$199,973$1,805,268$121,767$1,683,501
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$940,942
Program service revenue
$0
Investment income
$26,155
Net gain from sales of assets
-$1,359
Net income from fundraising events
$473,108
Other revenue
$473,108

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,205
Other salaries and wages
$237,401
Salaries, compensation and benefits (total)
$345,606
Professional fundraising fees
$0
Accounting fees
$10,598
Occupancy
$31,487
Travel
$9,727
Depreciation
$3,881
Program services (functional)
$1,343,765
Management and general (functional)
$64,254
Fundraising (functional)
$42,158

Balance sheet and other

Total assets, start of year
$1,805,268
Total assets, end of year
$1,814,606
Total liabilities, end of year
$117,111
Net assets, end of year
$1,697,495
Land, buildings and equipment
$3,350
Net assets without donor restrictions
$1,604,285
Net assets with donor restrictions
$93,210
Gross receipts
$1,892,086
Employees
7
Volunteers
150
Year formed
1999
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
Brittany PerdigonExecutive Dir.
Officer
1$108,207
Paul Chip DonohueFounder
Trustee or director
4$0
George Chip LubeckDirector
Trustee or director, Officer
2$0
Michael DonovanSecretary
Trustee or director
2$0
Jerry SommaDirector
Trustee or director
2$0
Samantha ShepherdPresident
Trustee or director
3$0
Robin ColvinVice President
Trustee or director
1$0
Patrick NicklerDirector
Trustee or director
1$0
Lori ColombinoDirector
Trustee or director
1$0
Armando FanaDirector
Officer
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Brittany PerdigonExecutive Dir.
Officer
1$127,291
Paul Chip DonohueFounder
Trustee or director
4$0
George Chip LubeckPresident
Trustee or director, Officer
2$0
Virginia SinickiVice President
Trustee or director, Officer
4$0
Brian MurphyTreasurer
Trustee or director, Officer
1$0
Michael DonovanDirector
Trustee or director
2$0
Jerry SommaDirector
Trustee or director
2$0
Samantha ShepherdDirector
Trustee or director
3$0
Robin ColvinDirector
Trustee or director
1$0
Patrick NicklerDirector
Trustee or director
1$0
Donna SkillmanSecretary
Trustee or director, Officer
1$0
Lori ColombinoDirector
Trustee or director
1$0
Armando FanaDirector
Officer
1$0

Address and contacts

Address (IRS master file)
3569 91ST ST N STE 4, PALM BCH GDNS, FL 33403-1144
In care of
% ANNIE CLUTCHER
Principal officer (990 for 2024)
George Chip Lubeck, 3569 91st Street North 4, Palm Beach Gardens, FL 33403
Signed the 990
Paul Chip Donohue, Founder
Phone
(561) 899-4700
Return prepared by
DIVINE BLALOCK MARTIN & SELLARI LLC

Mission

The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships.

990 for the year ended December 31, 2024

Program accomplishments

  • Children's Program: Little Smiles (LS)impacted over 60,000 individuals this year at over 39 pediatric facilities in southeast Florida, central North Carolina, and Western New York, which includes collecting over 22,500 toys for children served during the FL annual Holiday Toy Drive. The activities that serve the most children year-round include: providing emergency comfort food, treasure box toys and festivities held inside of facilities. Kids received items like a late-night meal in an emergency room, a comfortable pair of pajamas, an electronic device or memorabilia form their favorite sports star - all to give them much needed feelings of joy, strength, and hope. LS received requests for its program activities from pediatric professionals helping children heal physically and emotionally, and often partners with other organizations as the need arises. LS programs were made possible by over 200 volunteers working multiple events this year. 91% of all activities occur in Florida. Project S.M.I.L.E. is a sub-program of LS that works with law enforcement agencies to provide basic needs to children experiencing homelessness, abuse, and/or other traumas. Basic necessities include, but are not limited to, clothing, shoes, underwear, socks, hygiene supplies, and school supplies. LS successfully replicated its Project S.M.I.L.E. program at its location in Western New York in 2022.
    Expenses $1,343,765

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-0963754
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E86)
Assets (IRS master file)
$1,814,606
Income (IRS master file)
$1,892,086

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$1,505,036$1,305,063$1,805,268IRS
990December 2022$830,841$783,002$1,467,666IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LITTLE SMILES INC

What is the EIN of LITTLE SMILES INC?
The employer identification number (EIN) of LITTLE SMILES INC is 65-0963754.
Is LITTLE SMILES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to LITTLE SMILES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE SMILES 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 LITTLE SMILES INC 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 LITTLE SMILES INC 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 LITTLE SMILES INC?
The 990 for the year ended December 31, 2024 names George Chip Lubeck.
Who are the officers and directors of LITTLE SMILES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $108,207 (Brittany Perdigon, Executive Dir.).
How much revenue does LITTLE SMILES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,440,205, expenses of $1,450,177 and total assets of $1,814,606 at year end.

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