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BE SMOOTH INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BE SMOOTH INC (EIN 82-4976018)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-01-27
IRS object ID
202110279349200511
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-27T09:01:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824976018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BE SMOOTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Lecia HarrisonInCareOfNm
Business Name ControlBESMBusinessNameControlTxt
Phone2096290572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78012AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952671312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLecia HarrisonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2096290572PhoneNum
Signature2021-01-27SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,900ProgramServiceRevenueAmt
Fundraising Gross Income$2,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$730SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,770SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$77,470TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$34,630SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,075FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$500PrintingPublicationsPostageAmt
Total Expenses$50,705TotalExpensesAmt
Excess Or Deficit For Year$26,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,313NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,553OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,631NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,313BOYAmt
EOY$38,631EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,313BOYAmt
EOY$38,631EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,313BOYAmt
EOY$38,631EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide case management services to school aged children with identified risk factors, provide therapy to children, adolescents and young adults. Provide mental health training and awareness in the community. Connect community members to appropriate services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided case management services to 20+ students in grades 3-5 teaching coping skills to decrease anxiety and impulsive behaviors in the classroom. This was in part achieved using guided meditation which the students embraced and sought out staff to participate in.$0$45,000
Facilitated parent leadership training for parents of students in grades 3-5. This training and engagement prompted the restarting of the PTO right before the covid19 shelter in place order was executed.$0$15,000
Attended STAR I Training at Eastern Mennonite University with the goal of developing training that will explain to multiple audiences in laymen's term how generational, community, structural traumas are related to and affect our personal traumas and strategies to change . STAR II Training has been put on hold due to the ongoing pandemic.$0$10,000
FieldValueIRS element (for citing)
Total Program Service Expenses$70,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lecia Harrison
Executive Director20$29,597$0$0
Jasmine Dellafosse
Secretary and Community Outreach5$0$0$0
Angela Phillips
Vice Chair5$0$0$0
Emily Borg
Research and Development Officer5$0$0$0
CaseyAnn Carbonell
Chief Financial Officer5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLecia HarrisonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78012AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952671312ZIPCd
FieldValueIRS element (for citing)
Phone2096290572PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$70,800CurrentTaxYearAmt
Total$70,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$70,800CurrentTaxYearAmt
Total$70,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,752SubstantialContributorsTotAmt
Public Support Total170$5,048PublicSupportTotal170Amt
Total Support$70,800TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| scholarships, grantee, "college scholarships", $3500.00, No Relationship|
Part I, line 20| Description:, Explanation:, Amount:| Program expenses, supportive services funds for families, $8553|

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