2024-10-31T08:03:48-04:00 2023-12-31 814851418 TRIDENT CPA SERVICES LLC 11750 W 135TH ST 300 OVERLAND PARK KS 66221 990 2023-01-01 753250075 TEAMSMILE INC TEAM 8164003030 422 NW BUSINESS PARK LANE RIVERSIDE MO 64150 ERIC SHIRLEY BOARD CHAIR ELECT 8164003030 2024-10-28 true false JAMES ZENK P00641443 9133697300 2024-10-28 2023 2024-10-15 13:58:12Z X ERIC SHIRLEY 1487833 false X WWW.TEAMSMILE.ORG X 2007 MO THE MISSION OF TEAMSMILE IS TO PROVIDE CHILDREN IN NEED WITH A LIFE-CHANGING DENTAL EXPERIENCE THROUGH THE POWER OF SPORTS. 16 16 10 1619 0 1411906 1486846 0 -1130 487 500 1410776 1487833 0 0 425353 478476 0 207912 1090881 866459 1516234 1344935 -105458 142898 983140 1095035 24657 17970 958483 1077065 THE MISSION OF TEAMSMILE IS TO PROVIDE CHILDREN IN NEED WITH A LIFE-CHANGING DENTAL EXPERIENCE THROUGH THE POWER OF SPORTS. false false 1003929 IN ADDITION TO TREATING CHILDREN'S DENTAL NEEDS, TEAMSMILE EDUCATES CHILDREN ON THE IMPORTANCE OF ORAL HEALTH CARE, PROPER BRUSHING TECHNIQUES, AND THE EFFECTS OF GOOD ORAL HEALTH HABITS. TEAMSMILE'S GOAL IS TO BREAK THE CYCLE OF POOR ORAL HEALTH AND PROVIDE CHILDREN THE RESOURCES TO SUCCESSFULLY CARE FOR THEIR MOUTHS. 1003929 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 2 0 10 true false false false false false false false false false false false false false false X 16 16 false false false false true false false true true false false false true true true true true true false false X X JOHN MCCARTHY 8168200640 422 NW BUSINESS PARK LANE RIVERSIDE MO 64150 X JOHN MCCARTHY EXECUTIVE DI 40.00 X 130250 0 21946 JOHN BETTENCOURT DIRECTOR 1.00 X 0 0 0 STEVEN BRADY DIRECTOR 1.00 X 0 0 0 KEITH CLEMENTS DIRECTOR 1.00 X 0 0 0 MARK COYNE DIRECTOR 1.00 X 0 0 0 REBECCA ROBBINS DDS DIRECTOR 1.00 X 0 0 0 WILLIAM BUSCH DDS DIRECTOR 1.00 X 0 0 0 NAVIN GUPTA DIRECTOR 1.00 X 0 0 0 BRIAN JONES DIRECTOR 1.00 X 0 0 0 FRANK KORANDA BOARD CHAIR 1.00 X X 0 0 0 KURT LAMB DIRECTOR 1.00 X 0 0 0 ERIC SHIRLEY BOARD CHAIR 1.00 X X 0 0 0 CHUCK STEWART SECRETARY 1.00 X X 0 0 0 JILL TOBIN DIRECTOR 1.00 X 0 0 0 DR MEELIN DIAN CHIN KIT WELLS DIRECTOR 1.00 X 0 0 0 JAMES ZENK TREASURER 1.00 X X 0 0 0 130250 21946 1 false true false 1486846 147144 1486846 487 487 GAIN/LOSS ON SALE OF SUPPLIES 500 500 500 1487833 987 X 434747 320600 38049 76098 10592 7662 977 1953 33137 25490 2549 5098 9936 9936 5740 940 4800 25173 25173 9282 9282 51830 51830 98156 73580 7328 17248 3996 3996 80712 78607 2105 13617 3931 9686 PROGRAM EXPENSES 147345 147345 FACILITY FEES 77371 77371 TRUCK LEASE 76820 76820 FACILITY RENTAL 44949 44949 221532 139753 24013 57766 1344935 1003929 133094 207912 111700 143738 632937 788541 112751 112751 720170 675130 125752 45040 4965 983140 1095035 24657 17970 24657 17970 X 958483 1077065 958483 1077065 983140 1095035 142898 -24316 X false false X 1834349 852479 1238165 1411906 1486846 6823745 1834349 852479 1238165 1411906 1486846 6823745 515148 6308597 6823745 1129 0.92450 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34896 34896 685274 640234 45040 45040 RETIREMENT PLAN PAYABLE 12806 CHASE - CC PARENT 4825 OTHER LIABILITIES 339 17970 false false false false false false false false false JOHN MCCARTHY EXECUTIVE DIRECTOR 130250 21946 152196 X 17 147144 false false false FORM 990, PAGE 6, PART VI, LINE 6 TEAMSMILE HAS A BOARD OF DIRECTORS THAT GOVERNS THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN CONJUNCTION WITH THE BOARD'S FINANCE COMMITTEE. THE FORM 990 IS THEN REVIEWED BY THE BOARD AND SIGNED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ITS BOARD MEMBERSHIP FOR POTENTIAL CONFLICTS OF INTEREST AND WOULD ADDRESS SUCH CONFLICTS AT THE NEXT BOARD MEETING, IF AND WHEN SUCH CONFLICTS OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO DETERMINE REASONABLENESS. COMPENSATION AND DUTIES OF COMPARABLE NONPROFIT ORGANIZATIONS ARE CONSIDERED IN ADDITION TO PRIOR YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROJECTED BUDGET OF TEAMSMILE FOR THE CURRENT FISCAL YEAR. THE BOARD DELIBERATES AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 TEAMSMILE'S FORMS 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN ARE AVAILABLE ON WWW.GUIDESTAR.ORG, A WEBSITE PROVIDING FREE, ONLINE ACCESS. TEAMSMILE'S ARTICLES OF INCORPORATION ARE FREELY AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE: WWW.SOS.MO.GOV. TEAMSMILE MAKES ITS FORM 1023, ALL CURRENT AND PRIOR YEAR FORMS 990, AND ITS BYLAWS AVAILABLE FOR PUBLIC INSPECTION AT TEAMSMILE'S OFFICES UPON REQUEST. FORM 990, PART IX, LINE 24E AWARDS & PRIZES 0 0 30,664 PROGRAM EXPENSES:T-SHIRTS 21,706 0 0 DENTAL EQUIPMENT 16,801 0 0 SCRUBS 16,493 0 0 DENTAL MATERIAL 15,151 0 0 T-SHIRTS:CHILDREN 13,670 0 0 ENTERTAINMENT 7,479 0 5,885 DUES, MEMBERSHIP, EDUCATI 0 11,514 0 MISCELLANEOUS PRGM 9,808 0 0 FOOD & BEVERAGE 9,772 0 0 MISC - FUNDRAISING 0 0 8,878 T-SHIRTS:VOLUNTEER 7,342 0 0 PROGRAM MATERIAL - SUPPL 6,215 0 0 SUPPLIES - FUNDRAISING 0 0 5,312 FOOD & BEVERAGE - FUNDRAI 0 0 5,027 MEALS 0 4,880 0 FOOD & BEVERAGE:VOLUNTEER 4,241 0 0 TRANSPORTATION OF EQUIPME 3,929 0 0 TRUCK - INLAND MARINE INS 3,382 0 0 ADP PAYROLL FEES 0 2,218 0 EQUPIMENT LEASE 0 2,188 0 THIRD PARTY EVENTS 0 0 2,000 MERCHANT FEES 0 1,504 0 HIRING EXPENSE 0 1,343 0 EQUIPMENT OR ITEM REGISTR 1,211 0 0 EQUIPMENT REPAIR & MAINTE 1,187 0 0 CONTRACT LABOR 880 0 0 TRUCK GAS & EXPENSES 385 0 0 BANK CHARGES & FEES 0 366 0 EDUCATION 101 0 0 TOTAL 139,753 24,013 57,766