Margie's Smile INC

Tax-deductible

Franklin, WI501(c)(3)Since 2020Public & Societal BenefitEIN 85-3514421Revenue $86K in FY2025

On file with the IRSmargiessmile.org6480 W River Pointe Dr, 53132-8024 · Franklin, WITax-exempt since May 2021Supporting org, Type III (functionally integrated) — 509(a)(3)

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To further the public and governmental purposes of the county of milwaukee, WI, by establishing and maintaining a children's garden in a county-owned park.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 25 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $14K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 6 voting members
Fine: 3 of 6 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$86K
+95% vs prior year
Spent
$79K
To programs
98%
Net assets
$71K
By yearFY2021–FY2025
Revenue
$86K
FY2025▲ +95%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.3M
FY2022$1.8M
FY2023$567K
FY2024$44K
FY2025$86K
Expenses
$79K
FY2025▲ +813%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.2M
FY2022$1.8M
FY2023$596K
FY2024$9K
FY2025$79K
Net assets
$71K
FY2025▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2021$37K
FY2022$57K
FY2023$28K
FY2024$64K
FY2025$71K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $78K Management & general 1% · $839 Fundraising 1% · $917

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Director and President
$0Pt VII · Sec A
Director and Vice President
$0Pt VII · Sec A
Director and Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Margie's Smile INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains a garden in a county park to benefit Milwaukee residents and government.

Questions for Margie's Smile INC

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Provided by the organization

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1 program · $78K · in their own filed words · FY2025
01

Margie's smile, inc. Maintains and enhances a public children's garden owned by milwaukee county. Program service expenses include landscaping, plantings, repairs and maintenance, garden enhancements, and educational activities that the supported organization (milwaukee county) would otherwise be required to perform and fund.

$78Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$86K
Ln 12
Gifts and grantsLn 1h$85K
Investment incomeLn 3$1K
Money outPt IX
$79K
Ln 25
Programscol B$78K
Managementcol C$839
Fundraisingcol D$917
Owns and owesPt X
$71K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$71K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$85K
Investment incomeLn 3$1K
Total revenueLn 12$86K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
Total assetsLn 16$71K
LiabilitiesLn 26$0
Net assetsLn 32$71K
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$64K$71K
Total assetsLn 16$64K$71K
LiabilitiesLn 26$0$0
Net assetsLn 32$64K$71K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$200$200
InsuranceLn 23$658$658
Other expenses (24a–d)Ln 24$78K$77K$717
All other expensesLn 24e$532$351$181
Total functional expensesLn 25$79K$78K$839$917

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $86K$79K$7K$71K 990 PDF
FY2024 $44K$9K$36K$64K 990 PDF
FY2023 $567K$596K−$29K$28K 990 PDF
FY2022 $1.8M$1.8M$20K$57K 990 PDF
FY2021 $1.3M$1.2M$37K$37K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $86,420 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $42,043$84,947
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,345$1,473
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $44,388$86,420
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,690$79,320
I-18 Total expensesPrior year $8,690$79,320
I-19 Revenue less expensesPrior year $35,698$7,100
Part VI · Governance 3 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $86,420 across 4 lines filed
VIII-1f All other contributions, gifts and grants$84,947
VIII-1h Total contributions, gifts and grants$84,947
VIII-3 Investment incomeExcluded from tax $1,473$1,473
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,473$86,420
Part IX · Statement of functional expenses $79,320 across 4 lines filed
IX-12 Advertising and promotionFundraising $200$200
IX-23 InsuranceManagement $658$658
IX-24 Other expenses (24a–d)Programs $77,213 · Fundraising $717$77,930
IX-24e All other expensesPrograms $351 · Management $181$532
IX-25 Total functional expensesPrograms $77,564 · Management $839 · Fundraising $917$79,320
Part X · Balance sheet $70,689 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $63,590$70,689
X-16 Total assetsStart of year $63,590$70,689
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $63,590$70,689
X-33 Total liabilities and net assetsStart of year $63,590$70,689
Part XI · Reconciliation of net assets $70,689 net assets at year end
XI-1 Total revenue$86,420
XI-2 Total expenses$79,320
XI-3 Revenue less expenses$7,100
XI-4 Net assets at start of year$63,590
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$70,689

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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