KEEP WACO BEAUTIFUL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KEEP WACO BEAUTIFUL INC (EIN 74-2164352)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-20
- IRS object ID
- 202200209349200120
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-20T14:09:03-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 600 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742164352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP WACO BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2547505728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1493 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WILLITS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2547505728 | PhoneNum |
| Signature | 2022-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | WILLITS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2022-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | KEEPWACOBEAUTIFUL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,988 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,486 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $11,330 | MembershipDuesAmt |
| Investment Income | $5,148 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,024 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $913 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,111 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $104,075 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,760 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,895 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,802 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $462 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,660 | OtherExpensesTotalAmt |
| Total Expenses | $91,579 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,496 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $233,281 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $245,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,062 | BOYAmt |
| EOY | $229,720 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,468 | BOYAmt |
| EOY | $19,867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,530 | BOYAmt |
| EOY | $249,587 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249 | BOYAmt |
| EOY | $3,810 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,281 | BOYAmt |
| EOY | $245,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAKE THE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $44,852 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,852 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANNA DUNBAR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CASEY MONROE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BEN MARCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANET WALLACE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH SWIFT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY HARELIK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN ROSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADAM CLAPP | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HON JAMES LEE JR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RACHEL KLEIN STARTED 32021 | ||||
| EXECUTIVE DIRECTOR | 24.00 | $0 | $0 | $0 |
| RANDY TRUETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ASHLEY MILLERD CROWNOVER LEFT 120 | ||||
| EXECUTIVE DIRECTOR | 24.00 | $36,800 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL KLEIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502B AUSTIN AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547505728 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,816 | CurrentTaxYearAmt |
| Total | $497,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,816 | CurrentTaxYearAmt |
| Total | $497,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $497,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148 | CurrentTaxYearAmt |
| Total | $18,328 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111 | CurrentTaxYearAmt |
| Total | $21,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $537,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMPOST MULCH & SOIL SALE | Event1Nm |
| Gross Receipts Event1 | $2,236 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,236 | GrossRevenueEvent1Amt |
| Event2 | RAINWATER HARVESTING | Event2Nm |
| Gross Receipts Event2 | $1,825 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,825 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,963 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,963 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $913 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,024 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,024 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,111 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 502B AUSTIN AVE WACO, TX. AMOUNT: 4,977. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 171. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 576. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,226. TOTAL TO FORM 990-EZ, LINE 14: 20,802. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,266. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 250. DESCRIPTION: CLIENT MATERIALS & SUPPLIES. AMOUNT: 10,784. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: ADVERTISING. AMOUNT: 847. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,675. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 16: 21,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,473. END OF YEAR AMOUNT: 17,448. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 1,219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,810. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |