KEEP IOWA BEAUTIFUL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KEEP IOWA BEAUTIFUL (EIN 42-1497912)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202103019349302270
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-28T15:33:17-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411431613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112100 MEREDITH DR SUITE 200AddressLine1Txt
CityURBANDALECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50323ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421497912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP IOWA BEAUTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone5153236507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 WESTOWN PKWY NO 302AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN TECHAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5153236507PhoneNum
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastTECHAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN NEW CPAPreparerPersonNm
PTINP01320485PTIN
Phone5157275700PhoneNum
Preparation2021-10-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerKEVIN TECHAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 WESTOWN PKWY NO 302AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$647,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEEPIOWABEAUTIFUL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO EMPOWER IOWANS TO MAKE IOWA THE CLEANEST AND MOST ATTRACTIVE STATE IN THE NATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$665,037PYContributionsGrantsAmt
CY Contributions Grants$558,092CYContributionsGrantsAmt
PY Program Service Revenue$86,030PYProgramServiceRevenueAmt
CY Program Service Revenue$83,060CYProgramServiceRevenueAmt
PY Investment Income$2,310PYInvestmentIncomeAmt
CY Investment Income$845CYInvestmentIncomeAmt
PY Other Revenue$10,433PYOtherRevenueAmt
CY Other Revenue$5,308CYOtherRevenueAmt
PY Total Revenue$763,810PYTotalRevenueAmt
CY Total Revenue$647,305CYTotalRevenueAmt
PY Grants And Similar Paid$38,686PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,913CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,530PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,336CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,336CYTotalFundraisingExpenseAmt
PY Other Expenses$536,235PYOtherExpensesAmt
CY Other Expenses$440,697CYOtherExpensesAmt
PY Total Expenses$679,671PYTotalExpensesAmt
CY Total Expenses$560,307CYTotalExpensesAmt
PY Revenues Less Expenses$84,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,998CYRevenuesLessExpensesAmt
Total Assets BOY$73,876TotalAssetsBOYAmt
Total Assets EOY$156,169TotalAssetsEOYAmt
Total Liabilities BOY$15,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKEEP IOWA BEAUTIFUL WAS FOUNDED IN 2000 BY FORMER GOVERNOR ROBERT D. RAY AND CASEY'S FOUNDER AND CEO DONALD F. LAMBERTI. THE ORGANIZATION HAS GROWN TO INCLUDE COMMUNITIES ACROSS IOWA THAT DEDICATE THOUSANDS OF VOLUNTEER HOURS EACH YEAR TO HELP SUPPORT THE LONG-STANDING MISSION OF KEEP IOWA BEAUTIFUL: EMPOWERING IOWANS TO BRING CULTURAL AND ECONOMIC VITALITY INTO THE COMMUNITIES THROUGH IMPROVEMENT AND ENHANCEMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$457,172ExpenseAmt
Grant$17,913GrantAmt
Revenue$88,368RevenueAmt
DescCONDUCTING RESEARCH STUDIES THAT HELP TO UNDERSTAND THE REASONS PEOPLE LITTER AND SHOW LACK OF RESPECT FOR LAND AND PROPERTY. EDUCATIONAL PROGRAMS FOR IOWA ADULTS AND CHILDREN. CONDUCTS HOMETOWN PRIDE PROGRAM TO ENHANCE THE COMMUNITY WHILE GIVING LOCAL RESIDENTS THE SKILLS AND DESIRES TO MAKE THEIR COMMUNITY BETTER. CONDUTCTS ADOPT-A-HIGHWAY PROGRAM TO KEEP IOWA BEAUTIFUL FOR TRAVELERS AND TOURISTS ON IOWA RODWAYS.Desc
Total Program Service Expenses$457,172TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1COMMUNITY FOUNDATION OF GREATER DES MOINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5158832626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 GRAND AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN TECHAU
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$92,300$0$0
REO MENNING
CHAIR1.00Yes (X)Yes (X)$0$0$0
MIKE RICHARDSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUG SHULL
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT A SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONALD F LAMBERTI
HONORARY CO-CHAIRMAN1.00Yes (X)$0$0$0
ANTHONY J COLOSIMO
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY W BADGER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN FALCK
DIRECTOR1.00Yes (X)$0$0$0
GERI HUSER
DIRECTOR1.00Yes (X)$0$0$0
TOM HANAFAN
DIRECTOR1.00Yes (X)$0$0$0
MARCIA WANAMAKER
DIRECTOR1.00Yes (X)$0$0$0
MEGAN JONES
DIRECTOR1.00Yes (X)$0$0$0
KARLA J FULTZ
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,835MembershipDuesAmt
Government Grants$500,000GovernmentGrantsAmt
All Other Contributions$56,257AllOtherContributionsAmt
Total Contributions$558,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMETOWN PRIDE900099$80,060$80,060
EDUCATION900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$83,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$845TotalRevenueColumnAmt
Exclusion$845ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,308TotalRevenueColumnAmt
Related Or Exempt Func Income$5,308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,305TotalRevenueColumnAmt
Related Or Exempt Func Income$88,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$845ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,913TotalAmt
Program Services$14,913ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,300TotalAmt
Program Services$46,150ProgramServicesAmt
Management And General$46,150ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,061TotalAmt
Program Services$3,530ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,190TotalAmt
Management And General$11,190ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Fundraising$2,336FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$409,326TotalAmt
Program Services$379,326ProgramServicesAmt
Fundraising$30,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Management And General$6,606ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,103TotalAmt
Program Services$2,103ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,233TotalAmt
Management And General$2,233ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWSLETTER$4,421$4,421
SUPPLIES$2,865$2,865
WEBSITE$864$864
DUES AND SUBSCRIPTIONS$619$619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$560,307TotalAmt
Program Services$457,172ProgramServicesAmt
Management And General$70,799ManagementAndGeneralAmt
Fundraising$32,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,721BOYAmt
EOY$154,764EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,250BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$1,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,876BOYAmt
EOY$156,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,897BOYAmt
EOY$11,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,897BOYAmt
EOY$11,192EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$57,979BOYAmt
EOY$144,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,979BOYAmt
EOY$144,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,876BOYAmt
EOY$156,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,998ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$566,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665,037CurrentTaxYearMinus1YearAmt
Current Tax Year$558,936CurrentTaxYearAmt
Total$2,828,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665,037CurrentTaxYearMinus1YearAmt
Current Tax Year$558,936CurrentTaxYearAmt
Total$2,828,745TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,661SubstantialContributorsTotAmt
Public Support Total170$2,636,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310CurrentTaxYearMinus1YearAmt
Current Tax Year$845CurrentTaxYearAmt
Total$5,157TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,572CurrentTaxYearMinus1YearAmt
Current Tax Year$86,572CurrentTaxYearAmt
Total$642,516TotalAmt
FieldValueIRS element (for citing)
Total Support$3,476,418TotalSupportAmt
Gross Receipts Rltd Activities$4,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75830PublicSupportCY170Pct
Public Support PY1700.82000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,942OtherCostOrOtherBasisAmt
Depreciation$2,942DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS GIVEN OUT GO THROUGH AN APPLICATION PROCESS AND THE RECIPIENTS ARE SELECTED BY THE ORGANIZATION. EACH RECIPIENT IS SENT AN AWARD LETTER TELLING THEM HOW MUCH THEY HAVE BEEN GRANTED. PAYMENTS ARE ONLY MADE AFTER DOCUMENTATION OF THE EXPENSES INCURRED BY THE RECIPIENT ARE RECEIVED AND APPROVED BY THE ORGANIZATION. SCHOLARSHIP APPLICANTS FILL OUT AN APPLICATION ABOUT THEMSELVES SO STAFF OF THE ORGANIZATION CAN VERIFY THAT THEY MEET THE SCHOLARSHIP REQUIREMENTS. AT THE END OF THE APPLICAITON SCHOLARSHIP APPLICANTS ARE ALSO REQUIRED TO SIGN A STATEMENT THAT ALL THE INFORMATION THEY PROVIDED IN THE APPLICATION IS CORRECT AND THAT THEY WILL PROVIDE ADDITIONAL INFORMATION UPON REQUEST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY THAT IS KEPT BY THE ORGANIZATION. IF A VOTE WOULD OCCUR WHERE A BOARD MEMBER WOULD NOT BE INDEPENDENT, THEN THE BOARD MEMBER WOULD BE REQUIRED RECUSE THEMSELVES FOR THAT VOTE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
FORM 990, PART IX, LINE 11GCONSULTING - HOMETOWN PRIDE COMMUNITY COACHING: PROGRAM SERVICE EXPENSES 308,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,572. CONSULTING - OTHER: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. CONSULTING - OFFICE: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. SSPG PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,300. GRANT/PROMO UNDERWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 32,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,700.

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