Nonprofit · EIN 85-0946141
U-SMILE FOUNDATION INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $659 | -$659 | $15,057 | $111 | $14,946 |
| December 31, 2023 | 990-EZ | $283 | $641 | -$358 | $15,716 | $111 | $15,605 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $659
Balance sheet and other
- Total assets, start of year
- $15,716
- Total assets, end of year
- $15,057
- Total liabilities, end of year
- $111
- Net assets, end of year
- $14,946
- Cash, savings and investments
- $15,057
- Gross receipts
- $0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NICK | VICE-CHAIRPERSON/SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA GARCIA | PRESIDENT/CHAIRPERSON/TREA | 1 | $0 |
| JAMES NICK | VICE-CHAIRPERSON/SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1549 RINGLING BLVD STE 520, SARASOTA, FL 34236-6772
- In care of
- % RUSSELL ALLEN
- Signed the 990-EZ
- JAMES NICK, DIRECTOR
- Phone
- (941) 955-3150
Mission
U SMILE FOUNDATION, INC.'S ("U-SMILE") MISSION IS TO PROVIDE WORLD-CLASS HEATHCARE SERVICES AND EDUCATION FOR COMMUNITIES AND INDIVIDUALS IN NEED AND TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE FOR VICTIMS OF DISASTERS.
Program accomplishments
- THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS IN THE 2024 TAX YEAR.
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 | Not 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
- 85-0946141
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $15,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | $659 | $15,057 | XML |
| 990-EZ | December 2023 | $283 | $641 | $15,716 | 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 85-0946141).
Questions about U-SMILE FOUNDATION INC
- What is the EIN of U-SMILE FOUNDATION INC?
- The employer identification number (EIN) of U-SMILE FOUNDATION INC is 85-0946141.
- Is U-SMILE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to U-SMILE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U-SMILE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of U-SMILE FOUNDATION 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 U-SMILE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of U-SMILE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does U-SMILE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $659 and total assets of $15,057 at year end.
Other nonprofits in SARASOTA
- PLYMOUTH HARBOR INC EIN 59-1031820 · last filed 990 for 2025
- SARASOTA MEMORIAL HEALTHCARE FOUNDATION EIN 51-0188568 · last filed 990 for 2025
- COMMUNITY HEALTH CORPORATION EIN 59-2716436 · last filed 990 for 2025
- EASTER SEALS SOUTHWEST FLORIDA INC EIN 59-0638490 · last filed 990 for 2025
- SUNNYSIDE HEALTH SERVICES INC EIN 59-2562599 · last filed 990 for 2025
- PINES OF SARASOTA FOUNDATION INC EIN 59-2988752 · last filed 990 for 2024
- ORENDA HEALTH AND WELLNESS INC EIN 83-2708768 · last filed 990 for 2025
- SARASOTA MEDICAL PREGNANCY CENTER INC EIN 05-0533818 · last filed 990 for 2025