Nonprofit · EIN 92-0604374
SPECIAL SMILES FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $351,272 | -$351,272 | $879,861 | $86,673 | $793,188 |
| December 31, 2023 | 990 | $1,197,945 | $53,485 | $1,144,460 | $1,171,383 | $26,923 | $1,144,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $310,470
- Salaries, compensation and benefits (total)
- $310,470
- Professional fundraising fees
- $0
- Legal fees
- $3,032
- Accounting fees
- $7,310
- Depreciation
- $317
- Program services (functional)
- $339,753
- Management and general (functional)
- $11,519
Balance sheet and other
- Total assets, start of year
- $1,171,383
- Total assets, end of year
- $879,861
- Total liabilities, end of year
- $86,673
- Net assets, end of year
- $793,188
- Land, buildings and equipment
- $17,167
- Net assets without donor restrictions
- $793,188
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MARK S GOLDSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUDI GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| STACY AXELMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK AXELMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ZUCCARINI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK S GOLDSTEIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JUDI GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| STACY AXELMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK AXELMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ZUCCARINI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 E ALLEGHENY AVENUE SUITE 202, PHILADELPHIA, PA 19134-4427
- In care of
- % MARK GOLDESTEIN
- Principal officer (990 for 2024)
- MARK GOLDSTEIN, 321 ROSEMARY LANE, PENN VALLEY, PA 19072
- Signed the 990
- MARK GOLDSTEIN, PRESIDENT
- Phone
- (267) 639-6250
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
PROVIDING FREE PREVENTATIVE COMPREHENSIVE ORAL HEALTH CARE EDUCATION AND SUPPORT FOR CAREGIVERS AND FAMILIES OF PEOPLE WITH PHYSICAL, INTELLECTUAL, PSYCHOLOGICAL OR DEVELOPMENTAL DISIBILITIES. IN ADDTION TO IMPROVING ORAL HEALTHCARE RESEARCH AND ACCESS TO CARE FOR THIS SAME POPULATION.
Program accomplishments
- PROVIDING FREE PREVENTATIVE COMPREHENSIVE ORAL HEALTH CARE EDUCATION AND SUPPORT FOR CAREGIVERS AND FAMILIES OF PEOPLE WITH PHYSICAL, INTELLECTUAL, PSYCHOLOGICAL OR DEVELOPMENTAL DISIBILITIES. IN ADDTION TO IMPROVING ORAL HEALTHCARE RESEARCH AND ACCESS TO CARE FOR THIS SAME POPULATION.Expenses $339,753
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0604374
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E01)
- Assets (IRS master file)
- $879,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $351,272 | $879,861 | IRS |
| 990 | December 2023 | $1,197,945 | $53,485 | $1,171,383 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-0604374).
Questions about SPECIAL SMILES FOUNDATION
- What is the EIN of SPECIAL SMILES FOUNDATION?
- The employer identification number (EIN) of SPECIAL SMILES FOUNDATION is 92-0604374.
- Is SPECIAL SMILES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SPECIAL SMILES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL SMILES FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPECIAL SMILES FOUNDATION 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 SPECIAL SMILES FOUNDATION 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 SPECIAL SMILES FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK GOLDSTEIN.
- Who are the officers and directors of SPECIAL SMILES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPECIAL SMILES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $351,272 and total assets of $879,861 at year end.
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