LITCHFIELD BEAUTIFICATION FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LITCHFIELD BEAUTIFICATION FOUNDATION (EIN 46-2998779)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349210192
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:54:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200538972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne E Fussaro CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Surf Pine Drive | AddressLine1Txt |
| City | Surfside Beach | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462998779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Litchfield Beautification Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2308 | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Dewell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8432379551 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ken | PersonFirstNm |
| Person Last | Dewell | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne E Fussaro CPA | PreparerPersonNm |
| PTIN | P00337376 | PTIN |
| Phone | 8437122704 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,121 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,414 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,157 | InvestmentIncomeAmt |
| Other Revenue Total | $3,550 | OtherRevenueTotalAmt |
| Total Revenue | $138,121 | TotalRevenueAmt |
| Printing Publications Postage | $1,804 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $112,814 | OtherExpensesTotalAmt |
| Total Expenses | $114,618 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,503 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,599 | BOYAmt |
| EOY | $275,766 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048 | BOYAmt |
| EOY | $3,345 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,647 | BOYAmt |
| EOY | $279,111 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897 | BOYAmt |
| EOY | $6,858 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,750 | BOYAmt |
| EOY | $272,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain medians & shoulders on Route 17 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Monthly Landscape Maintenance Contract | $28,300 | $79,420 |
| Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding | $11,522 | |
| Flag Memorials for Veterans | $1,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ken Dewell | ||||
| President | 10.00 | $0 | $0 | $0 |
| Bill McEoroy | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Sharon McCullough | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Jim Register | ||||
| Vice Present - Treasurer | 5.00 | $0 | $0 | $0 |
| Vonne Pannucci | ||||
| Operations Director | 5.00 | $0 | $0 | $0 |
| Kathy MacSorley | ||||
| Public Relations Director | 5.00 | $0 | $0 | $0 |
| Doug Waikart | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Bill Renault | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Debbie Moeller | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Rick Anthony | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Tom Leis | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| William Ringer | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Waccammaw Managment Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Maintenance Road | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8432379551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,414 | CurrentTaxYearAmt |
| Total | $632,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,414 | CurrentTaxYearAmt |
| Total | $632,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $632,785 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157 | CurrentTaxYearAmt |
| Total | $9,429 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157 | CurrentTaxYearAmt |
| Total | $9,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,571 | CurrentTaxYearAmt |
| Total | $642,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community.Form 990 Availability to Public - Form 990EZ is available to the public upon request.Form 990 Governing Body Review - The Organization provides a copy to all Directors by way of email.Governing Documents Availability to Public - The Organization maintains copies of governing documents that are available for public inspection upon request.Conflict of Interest Policy- If applicable, the Directors are to disclose conflicts of interest at board member meetings. |
| Description of other revenue Part I line 8 | Description AmountInsurance claim proceeds 3,550 |
| Description of other expenses Part I line 16 | Description AmountLandscape Maintenance Contract 79,420Landscape maintenance & supplies 7,623Flag Memorials 1,935Administrative 1,631Insurance 3,439Professional fees 1,750Signage 561Management fees 9,600Tourism promotion 2,956Landscape improvements 3,899 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Insurance 1,048 1,045Grants receivable 0 2,300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,897 6,858 |
| Other program services Part III line 31 | Other Program Services to include Management, Insurance and Signage |