KEEP TEXAS BEAUTIFUL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KEEP TEXAS BEAUTIFUL INC (EIN 74-7055759)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-06-12
IRS object ID
202511639349301516
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

FieldValueIRS element (for citing)
Return2025-06-12T12:22:17-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN747055759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP TEXAS BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone5124788813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESS WASHBURNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124788813PhoneNum
Signature2025-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2025-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE KHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,361,768GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KTB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFULActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,386,239PYContributionsGrantsAmt
CY Contributions Grants$1,173,065CYContributionsGrantsAmt
PY Program Service Revenue$212,828PYProgramServiceRevenueAmt
CY Program Service Revenue$177,039CYProgramServiceRevenueAmt
PY Investment Income$3,893PYInvestmentIncomeAmt
CY Investment Income$5,425CYInvestmentIncomeAmt
PY Other Revenue$5,781PYOtherRevenueAmt
CY Other Revenue$5,595CYOtherRevenueAmt
PY Total Revenue$1,608,741PYTotalRevenueAmt
CY Total Revenue$1,361,124CYTotalRevenueAmt
PY Grants And Similar Paid$412,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$362,326CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$625,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,919CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,897CYTotalFundraisingExpenseAmt
PY Other Expenses$403,849PYOtherExpensesAmt
CY Other Expenses$297,831CYOtherExpensesAmt
PY Total Expenses$1,441,957PYTotalExpensesAmt
CY Total Expenses$1,300,076CYTotalExpensesAmt
PY Revenues Less Expenses$166,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,048CYRevenuesLessExpensesAmt
Total Assets BOY$1,067,692TotalAssetsBOYAmt
Total Assets EOY$1,163,071TotalAssetsEOYAmt
Total Liabilities BOY$134,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$933,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$994,070NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFULMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,127,228ExpenseAmt
Grant$362,326GrantAmt
Revenue$177,039RevenueAmt
DescTO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION AND WASTE REDUCTION,INCLUDING RECYCLING.Desc
Total Program Service Expenses$1,127,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE KHOPersonNm
Phone5124788813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DR STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESS WASHBURN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHRIS LASH
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MAGGIE HERNANDEZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOHNNY WOMACK
TREASURER4.00Yes (X)Yes (X)$0$0$0
RODNEY AHART
DIRECTOR1.00Yes (X)$0$0$0
TONY ARCE
DIRECTOR1.00Yes (X)$0$0$0
TYLER CORDER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER COX
DIRECTOR1.00Yes (X)$0$0$0
JERI HARWELL
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN KIEHL
DIRECTOR1.00Yes (X)$0$0$0
DANIEL LUCIO
DIRECTOR1.00Yes (X)$0$0$0
AARON SEAL
DIRECTOR1.00Yes (X)$0$0$0
BRAD SHIELDS
DIRECTOR1.00Yes (X)$0$0$0
ABRAHAM TUEME
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER JONES WARD
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER YORK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY YOUKER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE KHO
EXECUTIVE DIRECTOR40.00Yes (X)$106,545$0$12,196
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$375,143GovernmentGrantsAmt
All Other Contributions$797,922AllOtherContributionsAmt
Noncash Contributions$18,000NoncashContributionsAmt
Total Contributions$1,173,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONFERENCE REVENUES900099$53,768$0$0
MEMBER DUES900099$42,600$0$0
OTHER PROGRAMS900099$4,875$0$0
RECYCLING PROGRAM900099$75,796$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$177,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,425TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,425ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,667GrossSalesOfInventoryAmt
Cost Of Goods Sold$644CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,023TotalRevenueColumnAmt
Exclusion$3,023ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,572TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,572ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,361,124TotalRevenueColumnAmt
Related Or Exempt Func Income$177,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,020ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$362,326TotalAmt
Program Services$362,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,742TotalAmt
Program Services$108,008ProgramServicesAmt
Management And General$8,312ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,033TotalAmt
Program Services$396,618ProgramServicesAmt
Management And General$30,523ManagementAndGeneralAmt
Fundraising$8,892FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,240TotalAmt
Program Services$10,224ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,426TotalAmt
Program Services$29,495ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,478TotalAmt
Program Services$37,729ProgramServicesAmt
Management And General$2,903ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,220TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,827TotalAmt
Program Services$5,073ProgramServicesAmt
Management And General$15,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,764TotalAmt
Program Services$15,408ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,389TotalAmt
Program Services$25,738ProgramServicesAmt
Management And General$29,404ManagementAndGeneralAmt
Fundraising$6,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,469TotalAmt
Program Services$44,035ProgramServicesAmt
Management And General$6,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,252TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$14,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,082TotalAmt
Program Services$10,947ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,142TotalAmt
Program Services$78,364ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$526TotalAmt
Program Services$0ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,998TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,162TotalAmt
Program Services$263ProgramServicesAmt
Management And General$12,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,300,076TotalAmt
Program Services$1,127,228ProgramServicesAmt
Management And General$152,951ManagementAndGeneralAmt
Fundraising$19,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,139BOYAmt
EOY$61,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$433,654EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$342,463BOYAmt
EOY$426,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,940BOYAmt
EOY$61,800EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,759BOYAmt
EOY$4,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,609BOYAmt
EOY$164,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,532BOYAmt
EOY$9,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,692BOYAmt
EOY$1,163,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,711BOYAmt
EOY$153,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,427BOYAmt
EOY$1,218EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,532BOYAmt
EOY$9,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,670BOYAmt
EOY$169,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,022BOYAmt
EOY$620,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,000BOYAmt
EOY$374,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,022BOYAmt
EOY$994,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,067,692BOYAmt
EOY$1,163,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,048ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,386,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,065CurrentTaxYearAmt
Total$5,338,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,828CurrentTaxYearMinus1YearAmt
Current Tax Year$177,039CurrentTaxYearAmt
Total$911,379TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,056,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,599,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350,104CurrentTaxYearAmt
Total$6,249,713TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,438TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,245,275PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,893CurrentTaxYearMinus1YearAmt
Total$4,248TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,893CurrentTaxYearMinus1YearAmt
Total$4,248TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,253,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,300,076FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,300,076FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,008FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,252FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$164,773CurrentYearMinus3Amt
Current Year Minus2$195,787CurrentYearMinus2Amt
Current Year Minus1$219,196CurrentYearMinus1Amt
Current Year$205,008CurrentYearAmt
Total$784,764TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,177,146LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$236CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$236TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,193CurrentYearMinus3Amt
Current Year Minus2$48,947CurrentYearMinus2Amt
Current Year Minus1$54,799CurrentYearMinus1Amt
Current Year$51,252CurrentYearAmt
Total$196,191TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$294,287GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,811OtherCostOrOtherBasisAmt
Depreciation$168,200DepreciationAmt
Book Value$164,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,132OtherCostOrOtherBasisAmt
Depreciation$5,132DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,611TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$9,414Amt
FieldValueIRS element (for citing)
Total Liability$9,414TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,361,768TotalRevEtcAuditedFinclStmtAmt
Other Revenue$644OtherRevenueAmt
Revenue Not Reported$644RevenueNotReportedAmt
Revenue Subtotal$1,361,124RevenueSubtotalAmt
Total Revenue Per Form990$1,361,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,300,720TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$644OtherExpensesIncludedAmt
Expenses Not Reported$644ExpensesNotReportedAmt
Expenses Subtotal$1,300,076ExpensesSubtotalAmt
Total Expenses Per Form990$1,300,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dCOST OF GOODS SOLD FOR MERCHANDISE SALE.
Pt XII, Line 2dCOST OF GOODS SOLD FOR MERCHANDISE SALE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF INGLESIDE
PO BOX 400INGLESIDETX78362746036472GOVT$22,000GRANT
CITY OF FLORESVILLE
1120 D STRETTFLORESVILLETX78114747055759GOVT$81,000GRANT
BURLESON COUNTY
100 WEST BUCK STBURLESONTX77836747055759GOVT$42,944GRANT
KEEP WACO BEAUTIFUL
510 AUSTIN AVEWACOTX76701747055759501(C) 3$18,000GRANT
DON'T MAKE WASTE BANDERA
PO BOX 1181BANDERATX78003992006062501(C) 3$11,000GRANT
FAYETTE COUNTY
151 N WASHINGTON STLAGRANGETX78945747055759GOVT$20,000GRANT
FORT CLARK SPRING
23 MCCLERNAND RDBRACKETTVILLETX78832747055759501(C) 3$10,000GRANT
GALVESTON BAY FOUNDATION
1725 N HWY 146KEMAHTX77565760297787501(C) 3$5,502GRANT
KEEP VICTORIA BEAUTIFUL
3003 N VINE STVICTORIATX77901260440839501(C) 3$10,000GRANT
KEEP SAN MARCOS BEAUTIFUL
630 E HOPKINSSAN MARCOSTX78666747055759501(C) 3$36,130GRANT
KEEP CUERO BEAUTIFUL
210 E MAIN STCUEROTX77954271003643501(C) 3$10,000GRANT
POLK COUNTY RECYCLING & BEAUTIFICATION
10311 HWY 146LIVINGSTONTX77351832248673501(C) 3$6,500GRANT
KEEP HOUSTON BEAUTIFUL
104 N GREENWOOD STHOUSTONTX77011747055759501(C) 3$6,100GRANT
KEEP IT REAL-LY BEAUTIFUL
PO BOX 831LEAKEYTX78873474329549501(C) 3$6,000GRANT
KEEP TEMPLE BEAUTIFUL
101 N MAIN STTEMPLETX76501742562764501(C) 3$5,500GRANT
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS FOR ALL GRANTS GIVEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
Pt VI, Line 12cBOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
Pt VI, Line 15aTHE OFFICERS OF THE EXECUTIVE COMMITTEE PERFORM AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS AS TO COMPENSATION FOR APPROVAL OF THE BOARD.
Pt VI, Line 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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