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Nonprofiteer
← YIPPEE ENTERTAINMENT INC

Form 990 for tax year 2023

Filed by YIPPEE ENTERTAINMENT INC.

Totals

Total revenue
$4,324,846
Total expenses
$3,689,091
Contributions and grants received
$0
Grants paid
$924,279
Program service revenue
$4,288,284
Investment income
$0
Other revenue
$36,562
Total assets, end of year
$1,096,458
Total liabilities, end of year
$78,251
Net assets or fund balances, end of year
$1,018,207
Program services expenses (Part IX)
$2,979,508
Management and general expenses
$709,583
Fundraising expenses
$0
Program service expenses (Part III)
$2,979,508

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SUBSCRIPTIONS, NET

    total $4,288,284 · related or exempt $4,288,284

  • 11a · Other revenue: OTHER INCOME

    total $36,562 · related or exempt $36,562

  • 11e · Other revenue, total

    $36,562

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $924,279 · program services $924,279

  • 11b · Fees: legal

    total $245 · management and general $245

  • 11g · Fees: other

    total $518,993 · program services $378,865 · management and general $140,128

  • 12 · Advertising and promotion

    total $1,212,229 · program services $1,212,229

  • 13 · Office expenses

    total $53,558 · program services $36,955 · management and general $16,603

  • 15 · Royalties

    total $13,016 · program services $13,016

  • 16 · Occupancy

    total $2,903 · program services $2,177 · management and general $726

  • 17 · Travel

    total $27,357 · program services $27,357

  • 22 · Depreciation, depletion and amortization

    total $15,255 · program services $14,645 · management and general $610

  • 24a · Other expenses: COMMISSIONS

    total $551,271 · management and general $551,271

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $272,503 · program services $272,503

  • 24c · Other expenses: PERMITS/LICENSES/FEES

    total $97,482 · program services $97,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,385 · end of year $445,361

  • 4 · Accounts receivable

    beginning of year $138,216 · end of year $594,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $212,352 · end of year $50,413

  • 10a · Land, buildings and equipment: cost or other basis

    $20,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,568

  • 10c · Land, buildings and equipment, net

    beginning of year $378 · end of year $6,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,396 · end of year $78,251

  • 27 · Net assets without donor restrictions

    beginning of year $473,935 · end of year $1,018,207

Mission and programs · 2023

Mission

TO PROVIDE SPIRITUAL MINISTRY TO PEOPLE AROUND THE WORLD BY PROVIDING AND SUPPORTING THE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS INCLUDING CHILDREN, THUS SHOWING THE LOVE OF GOD AND ALLOWING GOD TO MANIFEST HIMSELF IN A REAL WAY IN THEIR LIVES.

Activities or mission (Part I)

TO PROVIDE MENTAL, EMOTIONAL AND/OR EDUCATIONAL NEEDS OF INDIVIDUALS, INCLUDING CHILDREN

  • 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.

    Expenses $2,979,508 · Grants $924,279 · Revenue $4,288,284

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew W Crouch

    PRESIDENT/CH

    Total calculated
    $969,002
    From this org
    $0
    From related orgs
    $741,157
    Other
    $227,845
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $741,157 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported + $161,845 related
    Filer's total
    not reported + $969,002 related
  • Colby May

    DIRECTOR

    Total calculated
    $617,868
    From this org
    $0
    From related orgs
    $617,868
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $617,868 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $617,868 related
  • Robert Fopma

    COO

    Total calculated
    $440,500
    From this org
    $0
    From related orgs
    $374,500
    Other
    $66,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $374,500 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $440,500 related
  • Laurie M Crouch

    VICE-PRES/CO

    Total calculated
    $409,012
    From this org
    $0
    From related orgs
    $343,012
    Other
    $66,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $343,012 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $409,012 related
  • James A Mittan

    TREASURER/CF

    Total calculated
    $399,346
    From this org
    $0
    From related orgs
    $233,346
    Other
    $166,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $233,346 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported + $100,000 related
    Filer's total
    not reported + $399,346 related
  • Eric Stakelbeck

    EXECUTIVE PR

    Total calculated
    $334,927
    From this org
    $0
    From related orgs
    $325,965
    Other
    $8,962
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $325,965 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,962 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $334,927 related
  • Trent Gibson

    CAPTAIN/AIRC

    Total calculated
    $331,483
    From this org
    $0
    From related orgs
    $324,279
    Other
    $7,204
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $324,279 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,204 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $331,483 related
  • Carl Emanuel Eddyson

    DIGITAL PLAT

    Total calculated
    $325,102
    From this org
    $0
    From related orgs
    $325,102
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $325,102 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $325,102 related
  • Russell E Hall

    PRODUCTION S

    Total calculated
    $314,078
    From this org
    $0
    From related orgs
    $305,482
    Other
    $8,596
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $305,482 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,596 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $314,078 related
  • Margaret C Tuccillo

    SECRETARY

    Total calculated
    $212,117
    From this org
    $0
    From related orgs
    $146,117
    Other
    $66,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $146,117 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $212,117 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
AFFILIATE-OWED AIRCRAFT IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BRUNSON COMMUNICATIONS

    C CORP · BROADCAST · PA

  • RIDGELINE REVOCABLE TRUST OF 2016

    TRUST · TRUST · CA

  • TRILOGY ASSET INVESTMENTS

    C CORP · INVESTMENT · DE

  • TRILOGY PRODUCTIONS

    S CORP · PRODUCTION · CA

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403199349306420

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