KEEP WACO BEAUTIFUL INC: Form 990EZ, tax year 2018
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- Organization
- KEEP WACO BEAUTIFUL INC (EIN 74-2164352)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202021779349200237
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T14:12:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 600 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742164352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP WACO BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2547505728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WILLITS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2547505728 | PhoneNum |
| Signature | 2020-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2020-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.93.159.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-06 | IPDt |
| IP Tm | 09:43:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F486AA001784009FC52577766C4451742BD3D181 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F2D1AE07A99CF1E6867DC835C96DD10F35AB71B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | KEEPWACOBEAUTIFUL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,570 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,873 | MembershipDuesAmt |
| Investment Income | $5,574 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,473 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,262 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,279 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,335 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,915 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,062 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,422 | OtherExpensesTotalAmt |
| Total Expenses | $102,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,178 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $245,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,096 | BOYAmt |
| EOY | $232,338 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,746 | BOYAmt |
| EOY | $22,019 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,842 | BOYAmt |
| EOY | $254,357 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664 | BOYAmt |
| EOY | $9,058 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,178 | BOYAmt |
| EOY | $245,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAKE THE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,045 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,045 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANNA DUNBAR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS ARNOLD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ASHLEY YEAMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CASEY MONROE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FALEN BOHANNON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANET WALLACE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT BEDERKA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM DOLAWAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY HARELIK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN ROSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALICE STARR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADAM CLAPP | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY MILLERD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547505728 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,443 | CurrentTaxYearAmt |
| Total | $429,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,443 | CurrentTaxYearAmt |
| Total | $429,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $429,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,574 | CurrentTaxYearAmt |
| Total | $7,526 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,262 | CurrentTaxYearAmt |
| Total | $13,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $452,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $1,886 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,886 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,738 | OtherDirectExpensesEvent1Amt |
| Event2 | RAINWATER HARVESTING | Event2Nm |
| Gross Receipts Event2 | $1,860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,860 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,989 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,989 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $735 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 4,700. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 874. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,553. TOTAL TO FORM 990-EZ, LINE 14: 20,062. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,256. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 452. DESCRIPTION: CLIENT MATERIALS & SUPPLIES. AMOUNT: 15,431. DESCRIPTION: INSURANCE. AMOUNT: 1,096. DESCRIPTION: ADVERTISING. AMOUNT: 3,473. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 966. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 4,664. DESCRIPTION: MAINTENANCE. AMOUNT: 2,386. TOTAL TO FORM 990-EZ, LINE 16: 32,422. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,546. END OF YEAR AMOUNT: 18,448. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,371. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 9,058. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |