Yippee Entertainment Inc
- Assets
- $524.3k
- Revenue
- -$2.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Fort Worth, TX
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 33-0837778
Organization Overview
Yippee Entertainment Inc, operating under the name Smile Of A Child, is located in Fort Worth, TX. The organization was established in 1999. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Smile Of A Child employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smile Of A Child is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS, INCLUDING CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COMMONLY KNOWN AS "SMILE OF A CHILD" PROVIDES HUMANITARIAN ASSISTANCE TO THE PHYSICAL, MENTAL, EMOTIONAL AND FINANCIAL NEEDS OF INDIVIDUALS, THUS SHOWING THE LOVE OF GOD AND ALLOWING GOD TO MANIFEST HIMSELF IN A REAL WAY IN THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew W Crouch President/ch | OfficerTrustee | 1 | $0 |
Colby May Director | Trustee | 1 | $0 |
Robert Fopma COO | 1 | $0 | |
Laurie M Crouch Vice-Pres/co | OfficerTrustee | 1 | $0 |
James A Mittan Treasurer/cf | Officer | 1 | $0 |
Trent Gibson Captain Airc | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $93,982 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,982 |
| Total Program Service Revenue | $1,953,505 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,692,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$2,643,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,297 |
| Payroll taxes | $36,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $234 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,767 |
| Advertising and promotion | $500,885 |
| Office expenses | $32,810 |
| Information technology | $0 |
| Royalties | $1,127 |
| Occupancy | $481 |
| Travel | $17,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,435 |
| Insurance | $14,616 |
| All other expenses | $0 |
| Total functional expenses | $2,175,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $212,352 |
| Net Land, buildings, and equipment | $378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,331 |
| Accounts payable and accrued expenses | $50,396 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,396 |
| Net assets without donor restrictions | $473,935 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $524,331 |
Grants Awarded
Over the last fiscal year, Yippee Entertainment Inc has awarded $386,050 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MATNA KYONA HAITI PURPOSE: SUPPORT ORGANIZATION | $10,000 |
TBN PURPOSE: SUPPORT ORGANIZATION | $340,550 |
WORLD AGAPE MINISTRIES | | | $35,500 |