BETA

KEEP AUSTIN BEAUTIFUL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KEEP AUSTIN BEAUTIFUL INC (EIN 74-2387541)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-06-14
IRS object ID
202201659349301900
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-06-14T15:45:52-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 W 6TH STREET STE 1900AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742387541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP AUSTIN BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone5123910617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 NORTH IH-35 NO 215AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787025271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY AHARTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5123910617PhoneNum
Signature2022-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODNEYPersonFirstNm
Person LastAHARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL MARINPreparerPersonNm
PTINP00549047PTIN
Phone5124796000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODNEY E AHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 NORTH IH-35 NO 215AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787025271ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$676,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEEPAUSTINBEAUTIFUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDES RESOURCES AND EDUCATION TO INSPIRE INDIVIDUALS & THE AUSTIN COMMUNITY TOWARD GREATER ENVIRONMENTAL STEWARDSHIP.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$998,451PYContributionsGrantsAmt
CY Contributions Grants$668,644CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$860CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
PY Other Revenue$3,044PYOtherRevenueAmt
CY Other Revenue$4,026CYOtherRevenueAmt
PY Total Revenue$1,001,495PYTotalRevenueAmt
CY Total Revenue$674,025CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$713,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$532,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,194CYTotalFundraisingExpenseAmt
PY Other Expenses$248,071PYOtherExpensesAmt
CY Other Expenses$163,530CYOtherExpensesAmt
PY Total Expenses$961,193PYTotalExpensesAmt
CY Total Expenses$696,254CYTotalExpensesAmt
PY Revenues Less Expenses$40,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,229CYRevenuesLessExpensesAmt
Total Assets BOY$778,658TotalAssetsBOYAmt
Total Assets EOY$774,257TotalAssetsEOYAmt
Total Liabilities BOY$21,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$756,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$734,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKEEP AUSTIN BEAUTIFUL INSPIRES AND EDUCATES ALL AUSTINITES TO VOLUNTEER TOGETHER, BEAUTIFY GREEN SPACES, CLEAN WATERWAYS, AND REDUCE WASTE EVERY DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$222,090ExpenseAmt
DescKEEP AUSTIN BEAUTIFUL'S EDUCATION PROGRAMS EMPHASIZE SERVICE-LEARNING AND CREATIVE PROBLEM SOLVING. THROUGH ENGAGING, INTERACTIVE PROJECTS, OUR EDUCATORS TEACH STUDENTS ABOUT RECYCLING, WATER QUALITY, HABITAT CONSERVATION, AND MUCH MORE, INSPIRING THE NEXT GENERATION OF SUSTAINABILITY LEADERS. WE ALSO OFFER RESOURCES FOR INDEPENDENT LEARNING. PRESENTATIONS AND ACTIVITIES PROVIDED TO STUDENTS K-12 INCLUDE CLEAN CREEK CAMPUS, GENERATION ZERO, GREEN TEENS, PATCH PALS, AND ACTIVITY KITS. THE ORGANIZATION ALSO HONORS THE MOST OUTSTANDING ENVIRONMENTAL EFFORTS OF INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS THROUGH AWARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,428ExpenseAmt
Revenue$860RevenueAmt
DescVOLUNTEERING WITH KEEP AUSTIN BEAUTIFUL IS A FUN AND REWARDING WAY TO HELP CARE FOR THE LOCAL ENVIRONMENT. COMMUNITY PROGRAMS INCLUDE PICKING UP LITTER, RESTORING WATERWAYS, PLANTING TREES, BUILDING AND MAINTAINING PUBLIC GARDENS, REMOVING INVASIVE PLANTS, AND MORE. COMMUNITY MEMBERS CAN VOLUNTEER IN ONE OF OUR EXISTING PROGRAMS, GET MORE INVOLVED BY BECOMING A VOLUNTEER PROJECT LEADER, OR ORGANIZE THEIR OWN PROJECT WITH OUR FREE RESOURCES AND SUPPORT. THE ORGANIZATIONS INVOLVES THE LOCAL COMMUNITY IN CLEANUP AND BEAUTIFICATION EVENTS AND ACTIVITIES SUCH AS KEEP AUSTIN BEAUTIFUL DAY, COMMUNITY CLEANUPS, ADOPT A CREEK, AND ADOPT A STREET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,725ExpenseAmt
DescKEEP AUSTIN BEAUTIFUL CULTIVATES WASTE REDUCTION PRACTICES WITHIN THE CITIZENRY IN ORDER TO DIVERT WASTE FROM LANDFILLS AND TRANSITION TO A ZERO-WASTE CULTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$453,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY AHARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123910617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 NORTH IH-35 STE 215AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH KAYLOR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CODY ARMAND
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELIZABETH WONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LORI NAUERT
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUSTIN ALLEN
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SARAH BISHOP
DIRECTOR1.00Yes (X)$0$0$0
LAURA CHAVEZ
DIRECTOR1.00Yes (X)$0$0$0
DANIEL ECHEGOYEN GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DONNA J GOSH
DIRECTOR1.00Yes (X)$0$0$0
HOLLY GUNN
DIRECTOR1.00Yes (X)$0$0$0
BROOKE HARDIE
DIRECTOR1.00Yes (X)$0$0$0
ALAYNA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
LINDA MCCOY
DIRECTOR1.00Yes (X)$0$0$0
LAURIE MILLS
DIRECTOR1.00Yes (X)$0$0$0
ALEX NAVARRO
DIRECTOR1.00Yes (X)$0$0$0
MOYARA PHARIS
DIRECTOR1.00Yes (X)$0$0$0
AMY REINARZ
DIRECTOR1.00Yes (X)$0$0$0
JULIE SONDECKER
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY WALTHER
DIRECTOR1.00Yes (X)$0$0$0
RODNEY AHART
CEO40.00Yes (X)$94,263$0$3,171
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$446,190GovernmentGrantsAmt
All Other Contributions$222,454AllOtherContributionsAmt
Noncash Contributions$3,919NoncashContributionsAmt
Total Contributions$668,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITTER ABATEMENTDesc
Business900099BusinessCd
Total Revenue Column$860TotalRevenueColumnAmt
Related Or Exempt Func Income$860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Exclusion$495ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,262GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,236CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,026TotalRevenueColumnAmt
Exclusion$4,026ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$674,025TotalRevenueColumnAmt
Related Or Exempt Func Income$860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,521ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,271TotalAmt
Program Services$46,922ProgramServicesAmt
Management And General$46,922ManagementAndGeneralAmt
Fundraising$10,427FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,511TotalAmt
Program Services$238,498ProgramServicesAmt
Management And General$31,601ManagementAndGeneralAmt
Fundraising$65,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,917TotalAmt
Program Services$5,138ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$1,365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,638TotalAmt
Program Services$30,268ProgramServicesAmt
Management And General$8,327ManagementAndGeneralAmt
Fundraising$8,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,387TotalAmt
Program Services$24,913ProgramServicesAmt
Management And General$6,854ManagementAndGeneralAmt
Fundraising$6,620FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,225TotalAmt
Program Services$6,592ProgramServicesAmt
Management And General$32,578ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,830TotalAmt
Program Services$3,080ProgramServicesAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,898TotalAmt
Program Services$7,881ProgramServicesAmt
Management And General$7,736ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,328TotalAmt
Program Services$32,012ProgramServicesAmt
Management And General$11,182ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$1,939ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$30ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,764TotalAmt
Program Services$4,764ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Program Services$2,210ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$37,126$37,126
NONCASH DONATIONS USED$12,995$11,870$1,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,254TotalAmt
Program Services$453,243ProgramServicesAmt
Management And General$147,817ManagementAndGeneralAmt
Fundraising$95,194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,329BOYAmt
EOY$143,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$586,828BOYAmt
EOY$551,808EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,641BOYAmt
EOY$60,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,860BOYAmt
EOY$1,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$778,658BOYAmt
EOY$774,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,662BOYAmt
EOY$39,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,662BOYAmt
EOY$39,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,718BOYAmt
EOY$327,523EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,278BOYAmt
EOY$407,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$756,996BOYAmt
EOY$734,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,658BOYAmt
EOY$774,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,229ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,451CurrentTaxYearMinus1YearAmt
Current Tax Year$668,644CurrentTaxYearAmt
Total$5,015,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,451CurrentTaxYearMinus1YearAmt
Current Tax Year$668,644CurrentTaxYearAmt
Total$5,015,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$450,154SubstantialContributorsTotAmt
Public Support Total170$4,565,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,206CurrentTaxYearMinus2YearsAmt
Current Tax Year$495CurrentTaxYearAmt
Total$10,701TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,262CurrentTaxYearAmt
Total$13,695TotalAmt
FieldValueIRS element (for citing)
Total Support$5,039,995TotalSupportAmt
Public Support CY1700.90580PublicSupportCY170Pct
Public Support PY1700.89730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2016 AMOUNT: $ 618. 2017 AMOUNT: $ 1,451. 2018 AMOUNT: $ 2,320. 2019 AMOUNT: $ 3,044. 2020 AMOUNT: $ 6,262.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,503OtherCostOrOtherBasisAmt
Depreciation$33,407DepreciationAmt
Book Value$1,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,096TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$676,261TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,236OtherRevenueAmt
Revenue Not Reported$2,236RevenueNotReportedAmt
Revenue Subtotal$674,025RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$674,025TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$698,490TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,236OtherExpensesIncludedAmt
Expenses Not Reported$2,236ExpensesNotReportedAmt
Expenses Subtotal$696,254ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$696,254TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JULY 31, 2021 AND 2020. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,236.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,236.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION SUSPENDED GROUP VOLUNTEER ACTIVITIES AND TRANSITIONED TO VIRTUAL EDUCATION PROGRAMMING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS IN WRITING TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.