Nonprofit · EIN 83-1391378
SMILES FOUNDATION USA
Tax-exempt · NAPLES, FL 34120
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1391378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets |
|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – |
| 990-PF | December 2024 | – | – | – |
| 990 | December 2023 | $321,051 | $586,804 | $147,747 |
| 990 | December 2022 | $309,455 | $1,216 | $411,750 |
| 990-EZ | December 2021 | – | – | – |
| 990-EZ | December 2020 | – | – | – |
| 990-EZ | December 2019 | – | – | – |
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: e-filed returns processed since 2019; amounts from the IRS Statistics of Income extracts where available.
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