Nonprofit · EIN 84-1971803
MARLEES SMILE
Tax-exempt · GERMANTOWN, TN 38139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $43,183 | $76,986 | -$33,803 | $269,266 | $0 | $269,266 |
| December 31, 2024 | 990-EZ (amended) | $68,672 | $49,815 | $18,857 | $303,069 | $0 | $303,069 |
| December 31, 2023 | 990-EZ | $64,568 | $88,576 | -$24,008 | $284,213 | $0 | $284,213 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,379
- Program service revenue
- $0
- Investment income
- $5,804
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $67,622
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $2,805
- Other expenses
- $6,559
- Program services (functional)
- $67,622
Balance sheet and other
- Total assets, start of year
- $303,069
- Total assets, end of year
- $269,266
- Total liabilities, end of year
- $0
- Net assets, end of year
- $269,266
- Cash, savings and investments
- $269,266
- Gross receipts
- $43,183
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 |
|---|---|---|---|
| William Pack | President/Director | 10 | $0 |
| Shelly Pack | Secretary/Director | 10 | $0 |
| Carmie Hogan | Treasurer/Director | 1 | $0 |
| Stacie Winslow | Chief Development Officer/Director | 5 | $0 |
| Maya Winslow | Director | 1 | $0 |
| Chris McGlaughlin | Director | 1 | $0 |
| Theo Lowe | Director | 1 | $0 |
| Beth McIntyre | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Pack | President/Director | 10 | $0 |
| Shelly Pack | Secretary/Director | 5 | $0 |
| Carmie Hogan | Treasurer/Director | 1 | $0 |
| Stacie Winslow | Chief Development Officer/Director | 5 | $0 |
| Maya Winslow | Director | 1 | $0 |
| Chris McGlaughlin | Director | 1 | $0 |
| Theo Lowe | Director | 1 | $0 |
| Beth McIntyre | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Pack | President/Director | 8 | $0 |
| Shelly Pack | Secretary/Director | 5 | $0 |
| Carmie Hogan | Treasurer/Director | 3 | $0 |
| Stacie Winslow | Chief Development Officer/Director | 5 | $0 |
| Maya Winslow | Director | 3 | $0 |
| Chris McGlaughlin | Director | 1 | $0 |
| Theo Lowe | Director | 1 | $0 |
| Beth McIntyre | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2547 DELMEAD CV, GERMANTOWN, TN 38139-6805
- In care of
- % SHELLY PACK
- Signed the 990-EZ
- William Pack, President
- Phone
- (832) 319-8961
- Website
- www.marleessmile.org
Mission
Our Mission At Marlee's Smile, we are committed to changing the world for kids with cancer in two ways: The first is to put a custom furry friend into the arms of every pediatric cancer patient. The second is to fund targeted research of pediatric cancers so no child has to suffer as Marlee did.
Program accomplishments
- Provided $50,000 in funding for targeted pediatric cancer research. Gifted $17,622 in bears to kids with cancer and their siblings.Expenses $67,622 · grants $50,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-1971803
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $269,266
- Income (IRS master file)
- $43,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $43,183 | $76,986 | $269,266 | XML |
| 990-EZ | December 2024 | $68,672 | $49,815 | $303,069 | XML |
| 990-EZ | December 2023 | $64,568 | $88,576 | $284,213 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 84-1971803).
Questions about MARLEES SMILE
- What is the EIN of MARLEES SMILE?
- The employer identification number (EIN) of MARLEES SMILE is 84-1971803.
- Is MARLEES SMILE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MARLEES SMILE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARLEES SMILE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARLEES SMILE 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 MARLEES SMILE 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 MARLEES SMILE?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARLEES SMILE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $43,183, expenses of $76,986 and total assets of $269,266 at year end.
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