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KEEP BREVARD BEAUTIFUL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KEEP BREVARD BEAUTIFUL INC (EIN 59-2154072)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349308970
Schema version
2021v4.0
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)
Return2022-11-15T12:12:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592154072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP BREVARD BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone3216310501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 ADAMSON ROADAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ELLISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3216310501PhoneNum
Signature2022-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastELLISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN BOBBITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 ADAMSON RDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,195GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEEPBREVARDBEAUTIFUL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ASSIST, MOTIVATE AND EDUCATE BUSINESSES, SCHOOL, GROUP AND INDIVIDUAL PARTNERSHIPS TO REDUCE LITTER, RECYCLE, LANDSCAPE AND BEAUTIFY FOR THE ENVIRONMENTAL AND ECONOMIC BENEFIT OF BREVARD COUNTY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers3573TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$40,540PYContributionsGrantsAmt
CY Contributions Grants$35,919CYContributionsGrantsAmt
PY Program Service Revenue$587,532PYProgramServiceRevenueAmt
CY Program Service Revenue$783,813CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$116,542PYOtherRevenueAmt
CY Other Revenue$8,013CYOtherRevenueAmt
PY Total Revenue$744,614PYTotalRevenueAmt
CY Total Revenue$827,745CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$443,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,103CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,476CYTotalFundraisingExpenseAmt
PY Other Expenses$276,024PYOtherExpensesAmt
CY Other Expenses$323,711CYOtherExpensesAmt
PY Total Expenses$719,242PYTotalExpensesAmt
CY Total Expenses$849,814CYTotalExpensesAmt
PY Revenues Less Expenses$25,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,069CYRevenuesLessExpensesAmt
Total Assets BOY$226,321TotalAssetsBOYAmt
Total Assets EOY$286,909TotalAssetsEOYAmt
Total Liabilities BOY$4,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,324NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST, MOTIVATE AND EDUCATE BUSINESSES, SCHOOL, GROUP AND INDIVIDUAL PARTNERSHIPS TO REDUCE LITTER, RECYCLE, LANDSCAPE AND BEAUTIFY FOR THE ENVIRONMENTAL AND ECONOMIC BENEFIT OF BREVARD COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$574,464ExpenseAmt
Revenue$660,670RevenueAmt
DescBEAUTIFICATION/LITTER CONTROL - SUPPLY RESOURCES TO INCLUDE BAGS, CONTAINERS, ETC. FOR BEAUTIFICATION OF THE COMMUNITY, WHILE COORDINATING CLEAN-UPS AND CLEAN-UP EVENTS FOR LITTER CONTROL AND REMOVAL OF TRASH FROM ROADWAYS, BEACHES, ETC. ORGANIZING EVENTS TO INCLUDE ADOPT-A-SHORE, ADOPT- A-ROAD, TRASH BASH, SEA OAT SALE, PEPPER TREE REMOVALS, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$129,445ExpenseAmt
Revenue$129,445RevenueAmt
DescRECYCLING & EDUCATION - ASSIST IN IMPLEMENTATION OF PUBLIC & PRIVATE RECYCLING PROGRAMS, CONDUCT EDUCATIONAL PROGRAMS REGARDING RECYCLING, LITTER CONTROL AND BEAUTIFICATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$703,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN BOBBITTPersonNm
Phone3216310501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 ADAMSON RDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRYAN BOBBITT
EXECUTIVE DI40.00Yes (X)$52,600$0$0
MARK BOYD
1ST VICE CHA4.00Yes (X)$0$0$0Yes (X)
BRIGID CARR
SOUTH TEAM C4.00Yes (X)$0$0$0Yes (X)
MARK CONKLIN
NORTH TEAM C4.00Yes (X)$0$0$0Yes (X)
ROBERT DAY
BOARD MEMBER$0$0$0Yes (X)
PETE EGGERT
BOARD MEMBER$0$0$0Yes (X)
CHRISSY ELLIOTT
BOARD MEMBER$0$0$0Yes (X)
STEVE ELLIS
TREASURER4.00Yes (X)$0$0$0Yes (X)
VIRGINIA GAYLOR
CENTRAL TEAM4.00Yes (X)$0$0$0Yes (X)
HEATHER LEWIS
BOARD MEMBER$0$0$0Yes (X)
SHIRLEY LYNN
BOARD MEMBER$0$0$0Yes (X)
JACK MASSON
BOARD MEMBER$0$0$0Yes (X)
AILENE PICHECO
BOARD MEMBER$0$0$0Yes (X)
MICHELLE PORTER
BOARD MEMBER$0$0$0Yes (X)
DINA REIDER-HICKS
BOARD MEMBER$0$0$0Yes (X)
MEL SCOTT
CHAIR4.00Yes (X)$0$0$0Yes (X)
DELORES SPEARMAN
BOARD MEMBER$0$0$0Yes (X)
BOB SPRINGER
BOARD MEMBER$0$0$0Yes (X)
NANCY THOMPSON
BOARD MEMBER$0$0$0Yes (X)
LARRY WEBER
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MASON WILLIAMS
BOARD MEMBER$0$0$0Yes (X)
JENNIFER WILSTER
2ND VICE CHA4.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,641MembershipDuesAmt
Government Grants$27,884GovernmentGrantsAmt
All Other Contributions$4,394AllOtherContributionsAmt
Total Contributions$35,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURIST DEVELOPMENT CO$225,602$225,602
WASTE MANAGEMENT - CB$174,249$174,249
JETTY PARK BREV ACHIEVEMENT$138,921$138,921
COUNTY LITTER/RECYCLE CONTRAC$129,445$129,445
PORT PEPPER TREE MAINTENANCE$32,550$32,550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,046TotalRevenueColumnAmt
Related Or Exempt Func Income$83,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$783,813TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,161FundraisingGrossIncomeAmt
Fundraising Direct Expenses$450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE$6,191$6,191
INTEREST/OTHER$111$111
FieldValueIRS element (for citing)
Other Revenue Total$6,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,745TotalRevenueColumnAmt
Related Or Exempt Func Income$790,115RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,600TotalAmt
Program Services$42,080ProgramServicesAmt
Management And General$7,890ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,819TotalAmt
Program Services$319,055ProgramServicesAmt
Management And General$59,823ManagementAndGeneralAmt
Fundraising$19,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,684TotalAmt
Program Services$59,747ProgramServicesAmt
Management And General$11,203ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,689TotalAmt
Program Services$16,552ProgramServicesAmt
Management And General$3,103ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Program Services$2,365ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,255TotalAmt
Program Services$4,204ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,448TotalAmt
Program Services$13,448ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,981TotalAmt
Program Services$33,585ProgramServicesAmt
Management And General$6,297ManagementAndGeneralAmt
Fundraising$2,099FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,079TotalAmt
Program Services$9,665ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,073TotalAmt
Program Services$79,258ProgramServicesAmt
Management And General$14,861ManagementAndGeneralAmt
Fundraising$4,954FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JETTY PARK$23,587$23,587
SEA OATS$19,239$19,239
REPAIRS & MAINTENANCE$16,407$13,126$2,461$820
WASTE MANAGEMENT CB$9,858$9,858

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,139TotalAmt
Program Services$58,140ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,814TotalAmt
Program Services$703,909ProgramServicesAmt
Management And General$109,429ManagementAndGeneralAmt
Fundraising$36,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,685BOYAmt
EOY$33,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,150BOYAmt
EOY$173,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,185BOYAmt
EOY$40,235EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt
EOY$2,031EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,945BOYAmt
EOY$37,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,321BOYAmt
EOY$286,909EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,928BOYAmt
EOY$87,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,928BOYAmt
EOY$87,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,393BOYAmt
EOY$199,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,393BOYAmt
EOY$199,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,321BOYAmt
EOY$286,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,069ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$40,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,540CurrentTaxYearMinus1YearAmt
Current Tax Year$35,919CurrentTaxYearAmt
Total$224,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,540CurrentTaxYearMinus1YearAmt
Current Tax Year$35,919CurrentTaxYearAmt
Total$224,004TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$224,004PublicSupportTotal170Amt
Total Support$224,004TotalSupportAmt
Gross Receipts Rltd Activities$3,219,824GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,650OtherCostOrOtherBasisAmt
Depreciation$6,558DepreciationAmt
Book Value$1,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,258OtherCostOrOtherBasisAmt
Depreciation$34,268DepreciationAmt
Book Value$13,990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,200OtherCostOrOtherBasisAmt
Depreciation$86,047DepreciationAmt
Book Value$25,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,235TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SMALL BUSINESS HEALTH CREDIT$26,245
OTHER ASSETS$5,857
INSURANCE RECEIVABLE$5,461
EMPLOYEE HEALTH ADVANCE$239
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,802TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PPP LOAN$85,821
PAYROLL TAX LIABILITIES$1,110
ACCRUED EXPENSES$419
INSURANCE PAYABLE$235
FieldValueIRS element (for citing)
Total Liability$87,585TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6A. THERE SHALL BE THREE TYPES OF MEMBERS: 1.GENERAL MEMBERS: THOSE WHO PAY AN ANNUAL MEMBERSHIP FEE SET BY THE BOARD OF DIRECTORS. 2.CHAPTER BOARD OF TRUSTEE MEMBERS: THE REQUIREMENTS FOR THOSE MEMBERS SHALL BE GOVERNED BY THE CHAPTER STANDING RULES. 3.COUNTY BOARD OF DIRECTORS MEMBERS: THE REQUIREMENTS FOR THOSE MEMBERS SHALL BE GOVERNED BY THESE WRITTEN BY-LAWS. B. THE MEMBERSHIP OF THE ORGANIZATION SHALL CONSIST OF NO FEWER THAN 17 PERSONS WHO AGREE TO PARTICIPATE REGULARLY IN THE AFFAIRS OF THE ORGANIZATION AND PAY THEIR ANNUAL MEMBERSHIP FEE WITHIN 30 DAYS OF THE DATE OF ACCEPTANCE OR WITHIN 30 DAYS OF THEIR ANNUAL ANNIVERSARY DATE. TERM OF MEMBERSHIP. THE TERM OF MEMBERSHIP FOR GENERAL MEMBERS SHALL BE ONE YEAR FROM THE DATE OF SUBMITTAL OF MEMBERSHIP DUES. THE TERM OF MEMBERSHIP FOR CHAPTER BOARD OF TRUSTEE AND COUNTY BOARD OF DIRECTOR MEMBERS SHALL BEGIN THE FIRST DAY OF JUNE AND END THE LAST DAY OF MAY.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTOR ARE ASKED TO DISCLOSE THEIR CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AND ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION WITH CONSIDERATION OF COMPARABLE SALARIES IN SIMILARLY SIZED NON-PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AS WELL AS THE FORMS 990 ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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