Nonprofit · EIN 83-1557278
SMART BELLIES
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $810,278 | $589,205 | $221,073 | $371,960 | $2,358 | $369,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $721,730
- of which government grants
- $20,500
- Program service revenue
- $0
- Investment income
- $2,181
- Net income from fundraising events
- $85,171
- Net income from sales of inventory
- $1,196
- Other revenue
- $86,367
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $43,201
- Salaries, compensation and benefits (total)
- $154,418
- Professional fundraising fees
- $0
- Occupancy
- $29,888
- Travel
- $1,812
- Depreciation
- $10,382
- Program services (functional)
- $554,676
- Management and general (functional)
- $28,758
- Fundraising (functional)
- $5,771
Balance sheet and other
- Total assets, start of year
- $149,731
- Total assets, end of year
- $371,960
- Total liabilities, end of year
- $2,358
- Net assets, end of year
- $369,602
- Land, buildings and equipment
- $37,898
- Net assets without donor restrictions
- $369,602
- Gross receipts
- $819,993
- Employees
- 4
- Volunteers
- 400
- Year formed
- 2018
- State of legal domicile
- CO
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 |
|---|---|---|---|
| SARAH SCHMIDT | CO-FOUNDER & Officer | 30 | $50,000 |
| MARGARET SHEEHE | CO-FOUNDER & Officer | 30 | $50,000 |
| MARCI AERENSON | EXEC CHAIR-E Trustee or director, Officer | 6 | $0 |
| MIKE BOGEN | EXEC CHAIR-B Trustee or director, Officer | 1 | $0 |
| NICK BOROVICH | FINANCE CHAI Trustee or director, Officer | 1 | $0 |
| JENNY STAFFORD | DEVELOPMENT Trustee or director | 1 | $0 |
| ERNESTO VALDERAMMA | ADMIN CHAIR Trustee or director | 1 | $0 |
| KENDRA CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBYN NICOLI | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT MICHALSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE KOONCE | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8374, BRECKENRIDGE, CO 80424-8355
- In care of
- % SARAH SCHMIDT
- Mailing address (990-N for 2019)
- PO Box 8374, Breckenridge CO 80424
- Principal officer (990 for 2024)
- MIKE BOGEN
- Principal officer (990-N for 2019)
- Sarah Schmidt, PO Box 1941, Fairplay CO 80440
- Signed the 990
- MARGARET SHEEHE, CO-FOUNDER & DIR.
- Phone
- (970) 368-2848
- Website
- www.smartbellies.org
- Return prepared by
- STUHR & ASSOCIATES LLC
Mission
FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT.
Program accomplishments
- DURING 2024: 47,056 WEEKEND BAGS - SMART BELLIES VOLUNTEERS PACKED AND DELIVERED WEEKEND BAGS FILLED WITH KID-FRIENDLY, NUTRITIOUS FOOD DIRECTLY TO HOMES. 21,788 PRODUCE BAGS - SMART BELLIES PROVIDED FRESH PRODUCE AND SHELF STABLE ITEMS TO FAMILIES EACH WEEK. 129,950 SNACKS- SMART BELLIES PROVIDED MONTHLY SNACKS FOR CLASSROOMS KEEPING KIDS FUELED THROUGHOUT THEIR SCHOOL DAY.Expenses $554,676
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
- 83-1557278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $371,960
- Income (IRS master file)
- $819,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $402,377 | $446,794 | $149,731 | IRS |
| 990 | December 2022 | $323,688 | $307,346 | $193,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sarah Schmidt | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SMART BELLIES
- What is the EIN of SMART BELLIES?
- The employer identification number (EIN) of SMART BELLIES is 83-1557278.
- Is SMART BELLIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMART BELLIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART BELLIES 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 SMART BELLIES 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 SMART BELLIES 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 SMART BELLIES?
- The 990 for the year ended December 31, 2024 names MIKE BOGEN.
- Who are the officers and directors of SMART BELLIES?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $50,000 (SARAH SCHMIDT, CO-FOUNDER &).
- How much revenue does SMART BELLIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $810,278, expenses of $589,205 and total assets of $371,960 at year end.
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- THE SUMMIT FOUNDATION EIN 74-2341399 · last filed 990 for 2025
- BRECKENRIDGE TOURISM OFFICE INC EIN 23-7136065 · last filed 990 for 2025
- BRECKENRIDGE OUTDOOR EDUCATION CENTER EIN 84-0725560 · last filed 990 for 2025
- BRECKENRIDGE CREATIVE ARTS EIN 47-2066832 · last filed 990 for 2025
- NATIONAL REPERTORY ORCHESTRA INC COLORADO PHILHARMONIC EIN 84-0566793 · last filed 990 for 2025
- BUILDING HOPE SUMMIT COUNTY EIN 83-1871119 · last filed 990 for 2024
- LRSH INC COLORADO NON-PROFIT CORPORATION EIN 84-1356466 · last filed 990 for 2024
All nonprofits in BRECKENRIDGE · Colorado · Food, agriculture and nutrition