FURP.ORG / PUBLIC DATA EXPLORER

JUST KEEP SMILING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUST KEEP SMILING INC (EIN 20-1763866)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-06
IRS object ID
202020379349300407
Schema version
2018v3.1
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)
Return2020-02-06T09:31:59-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631206851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J BERRY BROOKS JR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 772AddressLine1Txt
CityGardendaleCityNm
State AbbreviationALStateAbbreviationCd
ZIP35071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201763866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST KEEP SMILING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1565AddressLine1Txt
CityGardendaleCityNm
State AbbreviationALStateAbbreviationCd
ZIP35071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE JEFFREYSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2052810419PhoneNum
Signature2020-01-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames Berry Brooks JrPreparerPersonNm
PTINP01341031PTIN
Phone2056314447PhoneNum
Preparation2020-02-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.179.12.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-06IPDt
IP Tm09:35:13IPTm
Federal Original Submission Id6343902020037w5205zmFederalOriginalSubmissionId
Federal Original Submission Id2020-02-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93B9448712BB9A9472E2F41271CBE14ECB068F58AtSubmissionCreationDeviceId
At Submission Filing Device Id93B9448712BB9A9472E2F41271CBE14ECB068F58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE JEFFRIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1565AddressLine1Txt
CityGardendaleCityNm
State AbbreviationALStateAbbreviationCd
ZIP35071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$273,620GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICAL ILL CHILDRENActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$11,403TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$287,513PYContributionsGrantsAmt
CY Contributions Grants$262,217CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,586PYInvestmentIncomeAmt
CY Investment Income$11,403CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$293,099PYTotalRevenueAmt
CY Total Revenue$273,620CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$197,303PYOtherExpensesAmt
CY Other Expenses$226,474CYOtherExpensesAmt
PY Total Expenses$197,303PYTotalExpensesAmt
CY Total Expenses$226,474CYTotalExpensesAmt
PY Revenues Less Expenses$95,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,146CYRevenuesLessExpensesAmt
Total Assets BOY$313,548TotalAssetsBOYAmt
Total Assets EOY$360,694TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,694NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICAL ILL CHILDRENMissionDesc
Expense$158,235ExpenseAmt
Revenue$262,353RevenueAmt
DescPROVIDE FINANCIAL GAS CARDS, PAY POWER BILLS, PAY MORTGAGE PAYMENTDesc
Total Program Service Expenses$158,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE JEFFRIESPersonNm
Phone2052810419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1565AddressLine1Txt
CityGardendaleCityNm
State AbbreviationALStateAbbreviationCd
ZIP35071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonSUE JEFFRIESPersonNm
TitleCO PRESIDENTTitleTxt
Average Hours Per Week0.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$262,217AllOtherContributionsAmt
Total Contributions$262,217TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,403TotalRevenueColumnAmt
Unrelated Business Revenue$11,403UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,620TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,403UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,240TotalAmt
Management And General$21,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Management And General$15,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,726TotalAmt
Management And General$1,726ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Management And General$3,502ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Management And General$1,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUESSUBSCRIPTIONFEES$7,459$7,459
SUPPLIES$6,065$6,065
TELEPHONE$1,900$1,900
PAYMENTS TOFOR FAMILIES$158,235$158,235

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,474TotalAmt
Program Services$158,235ProgramServicesAmt
Management And General$68,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,691BOYAmt
EOY$138,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,857BOYAmt
EOY$222,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,548BOYAmt
EOY$360,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$313,548BOYAmt
EOY$360,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,548BOYAmt
EOY$360,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,548BOYAmt
EOY$360,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,513CurrentTaxYearMinus1YearAmt
Current Tax Year$262,217CurrentTaxYearAmt
Total$1,121,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,513CurrentTaxYearMinus1YearAmt
Current Tax Year$262,217CurrentTaxYearAmt
Total$1,121,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,121,359PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,721CurrentTaxYearMinus1YearAmt
Current Tax Year$11,403CurrentTaxYearAmt
Total$20,601TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,234CurrentTaxYearMinus1YearAmt
Current Tax Year$273,620CurrentTaxYearAmt
Total$1,141,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98200PublicSupportCY509Pct
Public Support PY5090.99110PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11OFFICERS REVIEW THE RETURN BEFORE SUBMITTING THE RETURN TO THE IRS
Governing documents etc available to public Part VI line 19COPIES OF BYLAWS AND DOCUMENTS ARE AVAILABLE UPON REQUEST OF CONTRIBUTORS