JUST KEEP SMILING INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUST KEEP SMILING INC (EIN 20-1763866)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349200953
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T11:16:31-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY A HALL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241521 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201763866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST KEEP SMILING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
| Phone | 3343037238 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 PLATT PLACE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE JEFFREYS | Name |
| Title | CO-PRESIDENT | Title |
| Phone | 3343037238 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A HALL CPA | Name |
| Phone | 3342440307 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104267 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 104155 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 112 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 104267 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29783 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 244 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3069 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6551 | PrintingPublicationsPostage |
| Other Expenses Total | 43369 | OtherExpensesTotal |
| Total Expenses | 83016 | TotalExpenses |
| Excess Or Deficit For Year | 21251 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81878 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60627 | BOY |
| EOY | 84898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60627 | BOY |
| EOY | 84898 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3020 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60627 | BOY |
| EOY | 81878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FINANCIAL & EMOTIONAL SUPPORT FOR FAMILIES WITH CRITICALLY ILL CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| NONE |
| NONE |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUE JEFFREYS | ||||||
| 4958 KEENLAND DRIVE | GARDENDALE | AL | 35071 | CO-PRESIDENT | 0.00 | 0 |
| DEBRA T COOK | ||||||
| 8690 SHARRIT DAIRY RD | GARDENDALE | AL | 35071 | CO-PRESIDENT | 0.00 | 0 |
| JEANNE BUSBY | ||||||
| 4965 KEENLAND DR | GARDENDALE | AL | 35071 | TREASURER | 0.00 | 0 |
| PATRICE BROOKS | ||||||
| 5928 MEADOWVIEW DR | MT OLIVE | AL | 35117 | BOARD MEMBER | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY HUEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 PLATT PLACE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3343037238 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104155 | CurrentTaxYear |
| Total | 299845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104155 | CurrentTaxYear |
| Total | 299845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 299845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112 | CurrentTaxYear |
| Total | 1244 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112 | CurrentTaxYear |
| Total | 1244 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | FAMILY ASSISTANCE 29854. ADVERTISING & PROMOTION 1160. BANK CHARGES 257. INTERNET FEES 656. OFFICE EXPENSE 933. MISCELLANEOUS 7331. SPECIAL EVENTS EXPENSES 2429. TELEPHONE 749. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 3020. |