KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-04-03
IRS object ID
202120939349200107
Schema version
2019v5.0
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)
Return2021-04-03T09:58:38-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRAXTON & HOLWAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16404 MANATEE AVE W SUITE KAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650250760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP MANATEE BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone9417958272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14426AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342804426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9417958272PhoneNum
Signature2021-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART G HISTON CPAPreparerPersonNm
PTINP00411290PTIN
Phone9417925800PhoneNum
Preparation2021-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MANATEEBEAUTIFUL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$177,522ContributionsGiftsGrantsEtcAmt
Total Revenue$177,522TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,479SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$32,229FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,376OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$219PrintingPublicationsPostageAmt
Other Expenses Total$47,230OtherExpensesTotalAmt
Total Expenses$152,533TotalExpensesAmt
Excess Or Deficit For Year$24,989ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,378NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$55OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,212BOYAmt
EOY$37,083EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,166BOYAmt
EOY$39,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,378BOYAmt
EOY$76,402EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$90EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,378BOYAmt
EOY$76,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$66,540ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$57,958CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14426AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342804426ZIPCd
FieldValueIRS element (for citing)
Phone9417958272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$185,869CurrentTaxYearMinus1YearAmt
Current Tax Year$177,522CurrentTaxYearAmt
Total$363,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$185,869CurrentTaxYearMinus1YearAmt
Current Tax Year$177,522CurrentTaxYearAmt
Total$363,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$363,391PublicSupportTotal170Amt
Total Support$363,391TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 9,328 6,513 BANK CHARGES 39 FOOD BEVERAGES FOR MEETIN 910 COMMUNITY RECOGNITION 2,955 ORGANIZATION DUES 1,793 INSURANCE 1,272 EMPLOYEE BENEFITS 5,018 OFFICE EXPENSE 2,850 PROGRAM SUPPLIES 9,423 T-SHIRTS 5,614 VOLUNTEER GIVEAWAYS 1,104 STAFF SUPPORT 220 MISCELLANEOUS 144 NON-INVESTMENT DEPRECIATION 47 TOTAL 47,230
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -55
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 34,332 39,319 PREPAID EXPENSES AND DEFERRED CHARGES 732 0 FURNITURE AND EQUIPMENT, NET 16,022 16,021 LESS ACCUMULATED DEPRECIATION 15,920 16,021 TOTAL 35,166 39,319
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 90
FORM 990-EZ, PART IIIORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.

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