Nonprofit · EIN 81-2035907
SMILEZONE FOUNDATION USA
Tax-exempt · HUNTINGTON, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,000 | $10,491 | $39,509 | $97,716 | – | $97,716 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,141
- Other expenses
- $9,350
Balance sheet and other
- Total assets, start of year
- $58,207
- Total assets, end of year
- $97,716
- Total liabilities, end of year
- –
- Net assets, end of year
- $97,716
- Cash, savings and investments
- $97,716
- Gross receipts
- $50,000
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Richardson | President | 1 | $0 |
| Rob Ingraham | Secretary | 1 | $0 |
| James Flanagan | Treasurer | 1 | $0 |
| Adam Graves | VP | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 127 LA RUE DR, HUNTINGTON, NY 11743-2011
- Signed the 990-EZ
- James Flanagan, Treasurer
- Phone
- (216) 272-2787
Mission
Create, build and transform areas (zones) in hospitals private treatment and development centers and childrens clinics, in order to improve the lives of children facing illness, disability and physical and emotional obstacles - ultimately putting a smile on their faces.
Program accomplishments
- This year was to accumulate funds to complete our next build
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2035907
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $97,716
- Income (IRS master file)
- $50,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $0 | $18,671 | $292,116 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 SMILEZONE FOUNDATION USA
- What is the EIN of SMILEZONE FOUNDATION USA?
- The employer identification number (EIN) of SMILEZONE FOUNDATION USA is 81-2035907.
- Is SMILEZONE FOUNDATION USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMILEZONE FOUNDATION USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILEZONE FOUNDATION USA 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 SMILEZONE FOUNDATION USA 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 SMILEZONE FOUNDATION USA 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 SMILEZONE FOUNDATION USA?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMILEZONE FOUNDATION USA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,000, expenses of $10,491 and total assets of $97,716 at year end.
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