LITCHFIELD BEAUTIFICATION FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LITCHFIELD BEAUTIFICATION FOUNDATION (EIN 46-2998779)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-29
- IRS object ID
- 202500349349201180
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-29T12:26:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200538972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne E Fussaro CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Surf Pine Drive | AddressLine1Txt |
| City | Surfside Beach | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462998779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Litchfield Beautification Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2308 | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Dewell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8432379551 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne E Fussaro CPA | PreparerPersonNm |
| PTIN | P00337376 | PTIN |
| Phone | 8437122704 | PhoneNum |
| Preparation | 2025-01-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,407 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,213 | InvestmentIncomeAmt |
| Other Revenue Total | $8,085 | OtherRevenueTotalAmt |
| Total Revenue | $157,705 | TotalRevenueAmt |
| Printing Publications Postage | $1,992 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $117,260 | OtherExpensesTotalAmt |
| Total Expenses | $119,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,453 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $276,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,468 | BOYAmt |
| EOY | $312,220 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $4,083 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,043 | BOYAmt |
| EOY | $316,303 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,948 | BOYAmt |
| EOY | $1,755 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,095 | BOYAmt |
| EOY | $314,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain medians & shoulders on Route 17 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Monthly Landscape Maintenance Contract | $76,192 |
| Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding | $15,534 |
| Flag Memorials for Veterans, Signage | $2,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,915 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ken Dewell | ||||
| President | 10.00 | $0 | $0 | $0 |
| Vonne Pannucci | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Sharon McCullough | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Jim Register | ||||
| Vice Present - Treasurer | 5.00 | $0 | $0 | $0 |
| Bill McElroy | ||||
| Operations Director | 5.00 | $0 | $0 | $0 |
| Kathy MacSorley | ||||
| Public Relations Director | 5.00 | $0 | $0 | $0 |
| Doug Waikart | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Jan Bielecki | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Debbie Moeller | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Rick Anthony | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| William Ringer | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Waccammaw Managment Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Maintenance Road | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8432379551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,406 | CurrentTaxYearAmt |
| Total | $674,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,406 | CurrentTaxYearAmt |
| Total | $674,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $674,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213 | CurrentTaxYearAmt |
| Total | $14,498 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213 | CurrentTaxYearAmt |
| Total | $14,498 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,619 | CurrentTaxYearAmt |
| Total | $688,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community.Form 990 Availability to Public - Form 990EZ is available to the public upon request.Form 990 Governing Body Review - The Organization provides a copy to all Directors by way of email.Governing Documents Availability to Public - The Organization maintains copies of governing documents that are available for public inspection upon request.Conflict of Interest Policy- If applicable, the Directors are to disclose conflicts of interest at board member meetings. |
| Description of other revenue Part I line 8 | Description AmountInsurance claim proceeds 8,085 |
| Description of other expenses Part I line 16 | Description AmountLandscape Maintenance Contract 76,192Landscape maintenance & supplies 15,534Flag Memorials 1,935Administrative 4,234Insurance 3,553Professional fees 1,750Signage 254Management fees 9,600Tourism promotion 4,208 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Insurance 1,075 1,083Grants/Accounts receivable 500 3,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 15,948 1,755 |
| Other program services Part III line 31 | Other Program Services to include Management, Insurance and Signage |