KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202012309349201221
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-08-17T13:01:42-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650761778PreparerFirmEIN

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART G HISTON CPAPreparerPersonNm
PTINP00411290PTIN
Phone9417925800PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.206.46.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm13:01:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DDB9D1DCAE0B315301ADD1F9D185DD718C562E7AtSubmissionCreationDeviceId
At Submission Filing Device IdA5182804E4F6232A69BD018EE8C09438DC6E47F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$185,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,869ContributionsGiftsGrantsEtcAmt
Total Revenue$185,869TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,659SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,077FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,271OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$877PrintingPublicationsPostageAmt
Other Expenses Total$77,560OtherExpensesTotalAmt
Total Expenses$172,444TotalExpensesAmt
Excess Or Deficit For Year$13,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,046NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$93OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,736BOYAmt
EOY$16,212EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,091BOYAmt
EOY$35,166EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,827BOYAmt
EOY$51,378EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$781BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,046BOYAmt
EOY$51,378EOYAmt
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$81,794ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,794TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$51,100CompensationAmt
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 Minus4 Years$110,900CurrentTaxYearMinus4YearsAmt
Current Tax Year$185,869CurrentTaxYearAmt
Total$296,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,900CurrentTaxYearMinus4YearsAmt
Current Tax Year$185,869CurrentTaxYearAmt
Total$296,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$296,769PublicSupportTotal170Amt
Total Support$296,769TotalSupportAmt
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 17,705 5,430 BANK CHARGES 82 FOOD BEVERAGES FOR MEETIN 5,523 FOOD AT CONCESSIONS 4,151 DATA CHARGES 101 COMMUNITY RECOGNITION 4,785 ORGANIZATION DUES 2,206 INSURANCE 991 EMPLOYEE BENEFITS 4,426 OFFICE EXPENSE 3,400 PROGRAM SUPPLIES 19,789 T-SHIRTS 7,107 VOLUNTEER GIVEAWAYS 459 STAFF SUPPORT 1,310 NON-INVESTMENT DEPRECIATION 95 TOTAL 77,560
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -93
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 20,801 34,332 PREPAID EXPENSES AND DEFERRED CHARGES 0 732 FURNITURE AND EQUIPMENT, NET 16,021 16,022 LESS ACCUMULATED DEPRECIATION 15,731 15,920 TOTAL 21,091 35,166
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 781 0
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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