KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202023029349300702
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T08:57:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131761633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP AMERICA BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN LOWMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2020-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2020-10-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.26.157.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-21 | IPDt |
| IP Tm | 13:12:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E09463B681B89E06DCB820B10070EB58815C36A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN LOWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,769,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,442,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,764,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $376,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,091 | PYOtherRevenueAmt |
| CY Other Revenue | $352,653 | CYOtherRevenueAmt |
| PY Total Revenue | $8,216,524 | PYTotalRevenueAmt |
| CY Total Revenue | $8,754,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,497,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,026,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,821,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,137,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,079,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,088,606 | PYOtherExpensesAmt |
| CY Other Expenses | $3,649,626 | CYOtherExpensesAmt |
| PY Total Expenses | $8,407,057 | PYTotalExpensesAmt |
| CY Total Expenses | $7,813,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $940,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,407,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,590,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,611,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,995,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEEP AMERICA BEAUTIFUL (KAB), THE NATION'S LEADING COMMUNITY IMPROVEMENT NONPROFIT ORGANIZATION, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. ESTABLISHED IN 1953, KAB STRIVES TO END LITTERING, IMPROVE RECYCLING, AND BEAUTIFY AMERICA'S COMMUNITIES. WE BELIEVE EVERYONE HAS A RIGHT TO LIVE IN A CLEAN, GREEN AND BEAUTIFUL COMMUNITY, AND SHARES A RESPONSIBILITY TO CONTRIBUTE TO THAT VISION. BEHAVIOR CHANGE, STEEPED IN EDUCATION, RESEARCH AND BEHAVIORAL SCIENCE, IS THE CORNERSTONE OF KAB. WE EMPOWER GENERATIONS OF COMMUNITY AND ENVIRONMENTAL STEWARDS WITH VOLUNTEER PROGRAMS, HANDS-ON EXPERIENCES, EDUCATIONAL CURRICULA, PRACTICAL ADVICE AND OTHER RESOURCES. THE ORGANIZATION IS DRIVEN BY THE WORK AND PASSION OF MORE THAN 600 KAB AFFILIATES, MILLIONS OF VOLUNTEERS, AND THE COLLABORATIVE SUPPORT OF CORPORATE PARTNERS, SOCIAL AND CIVIC SERVICE ORGANIZATIONS, ACADEMIA, MUNICIPALITIES, ELECTED OFFICIALS, AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $878,000 | ExpenseAmt |
| Grant | $335,000 | GrantAmt |
| Desc | CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER. SINCE ITS ESTABLISHMENT OVER 17 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR MONTHS TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED OVER $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,000 | ExpenseAmt |
| Grant | $18,750 | GrantAmt |
| Desc | THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEANUP IS THE NATION'S LARGEST COMMUNITY IMPROVEMENT PROGRAM, WHICH TAKES PLACE ANNUALLY DURING SPRING IN AN ESTIMATED 20,000 COMMUNITIES NATIONWIDE. THIS PROGRAM, WHICH MARKED ITS 21ST YEAR IN 2019, ENGAGES MORE THAN 3 MILLION VOLUNTEERS AND PARTICIPANTS, ON AVERAGE, EVERY YEAR TO CREATE A POSITIVE AND LASTING IMPACT. AT KEEP AMERICA BEAUTIFUL, WE WORK TO INSPIRE PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP. THE GREAT AMERICAN CLEANUP PROMPTS INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR THEIR LOCAL ENVIRONMENT BY CONDUCTING GRASSROOTS COMMUNITY SERVICE PROJECTS THAT ENGAGE VOLUNTEERS, LOCAL BUSINESSES AND CIVIC LEADERS. A SUCCESSFUL GREAT AMERICAN CLEANUP PROJECT MUST FULFILL THE NEEDS OF THE LOCAL COMMUNITY; THAT'S WHY WE WORK WITH LOCAL LEADERS, BUSINESS AND KEY STAKEHOLDERS TO GAIN KNOWLEDGE ABOUT THE COMMUNITY'S NEEDS AND CAREFULLY SELECT AND EXECUTE APPROPRIATE PROJECTS. THE GREAT AMERICAN CLEANUP BEGAN AS A LITTER CLEANUP INITIATIVE DESIGNED TO AESTHETICALLY IMPROVE OUR ENVIRONMENT BY CREATING CLEANER PARKS, STREETSCAPES AND PUBLIC SPACES THROUGH LITTER REMOVAL AND ELIMINATION. TO THIS DAY, COMMUNITY CLEANUPS REMAIN AT THE VERY HEART OF THE CAMPAIGN, AND THE RESULTS ARE REMARKABLE. IN 2019 ALONE, OVER 93 MILLION POUNDS OF LITTER AND RECYCLABLES WERE COLLECTED BY VOLUNTEERS THROUGHOUT THE COUNTRY. OUR COMMUNITY GREENING AND BEAUTIFICATION EFFORTS RANGE FROM NEW TREE PLANTINGS THAT PROVIDE SHADE AND SEQUESTER CARBON TO PLANTING FLOWER GARDENS THAT CREATE VIBRANT GATEWAYS TO SHOPPING AND ENTERTAINMENT DISTRICTS TO CREATING COMMUNITY GARDENS THAT HELP FEED THE HUNGRY AND EDUCATE YOUNG GARDENERS. THROUGH A WIDE ARRAY OF WORKSHOPS, SPECIAL EVENTS AND ON-THE-GROUND SERVICE PROJECTS, LEADERS FROM OUR AFFILIATE NETWORK AND PARTICIPATING ORGANIZATIONS ARE HELPING TO CHANGE ATTITUDES AND BEHAVIORS TOWARD THEENVIRONMENT BY ENGAGING YOUNG AND OLD ALIKE. KEEP AMERICA BEAUTIFUL STRIVES TO MOTIVATE MORE AMERICANS TO MAKE INFORMED DECISIONS AND TAKE SIMPLE, EVERYDAY ACTIONS TO REDUCE, REUSE AND RECYCLE RIGHT THROUGH THEIR PARTICIPATION IN THE GREAT AMERICAN CLEANUP. THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP, KEEP AMERICA BEAUTIFUL TRANSFORMS PUBLIC PLACES INTO BEAUTIFUL SPACES HELPING TO MAKE COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,000 | ExpenseAmt |
| Desc | AMERICA RECYCLES DAY (ARD), A KEEP AMERICA BEAUTIFUL NATIONAL PROGRAM, IS THE ONLY NATIONALLY-RECOGNIZED DAY DEDICATED TO PROMOTING AND CELEBRATING RECYCLING IN THE UNITED STATES. EACH YEAR, ON AND IN THE WEEKS SURROUNDING NOV. 15, THOUSANDS OF COMMUNITIES ACROSS THE COUNTRY PARTICIPATE BY PROMOTING ENVIRONMENTAL CITIZENSHIP AND TAKING ACTION TO INCREASE AND IMPROVE RECYCLING IN AMERICA.THROUGH ARD, KEEP AMERICA BEAUTIFUL AND ITS VAST NETWORK OF COMMUNITY-BASED AFFILIATES AND PARTNER ORGANIZATIONS CONNECT LOCAL COMMUNITIES TO OUR NATIONAL MOVEMENT BY DIRECTLY ENGAGING MILLIONS OF PEOPLE TO RECYCLE PROPERLY 365 DAYS A YEAR. AMERICA RECYCLES DAY EDUCATES PEOPLE ABOUT THE IMPORTANCE OF RECYCLING TO OUR ECONOMY AND ENVIRONMENTAL WELL-BEING, AND HELPS MOTIVATE OCCASIONAL RECYCLERS TO BECOME "EVERYDAY" RECYCLERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,250,486 | ExpenseAmt |
| Grant | $673,156 | GrantAmt |
| Revenue | $376,400 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,250,486 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $673,156 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $376,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,809,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN LOWMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM WARRINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDINE ROBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A KARAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CRAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG JOZWIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY H RAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVONNE ANDREU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER J GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SILBERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KANIKA GREENLEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM JEFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN KNIGHTLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WESTERFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MISSY MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| N BRIAN PEACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEDRA DICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE BROCKMUELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN WIENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON REITER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DEPALO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CAREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYRENE HODGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR MEHREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES SCHULTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YUMI CLEVENGER-LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE OXENDER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS H TAMONEY JR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM WALDECK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN LOWMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $338,865 | $0 | $36,122 | Yes (X) | |
| REBECCA LYONS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $198,521 | $0 | $47,770 | Yes (X) | ||
| NOAH ULLMAN | |||||||
| OFFICER | 40.00 | $169,117 | $0 | $27,997 | Yes (X) | ||
| RANDALL HARTMANN | |||||||
| OFFICER | 40.00 | $154,000 | $0 | $15,489 | Yes (X) | ||
| BALI LAMBIE-BOYER | |||||||
| OFFICER | 40.00 | $153,750 | $0 | $13,051 | Yes (X) | ||
| SAMUEL CONNOR | |||||||
| OFFICER | 40.00 | $102,917 | $0 | $21,342 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B LEVINE PRODUCTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT MANAGEMENT | ServicesDesc |
| Compensation | $120,457 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,764,638 | AllOtherContributionsAmt |
| Noncash Contributions | $856,468 | NoncashContributionsAmt |
| Total Contributions | $7,764,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL AND OTHER CONFERENCES | 900099 | $223,264 | $223,264 |
| PROGRAM SERVICE FEES | 900099 | $95,686 | $95,686 |
| CERTIFICATION FEES | 900099 | $42,165 | $42,165 |
| PUBLICATION SALES | 900099 | $15,285 | $15,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $376,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,339 | TotalRevenueColumnAmt |
| Exclusion | $70,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,046,158 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,855,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,341 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,341 | TotalRevenueColumnAmt |
| Exclusion | $190,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $512,069 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $159,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,653 | TotalRevenueColumnAmt |
| Exclusion | $352,653 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,754,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,906 | TotalAmt |
| Program Services | $1,019,906 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,466 | TotalAmt |
| Program Services | $1,273,363 | ProgramServicesAmt |
| Management And General | $680,456 | ManagementAndGeneralAmt |
| Fundraising | $579,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,967 | TotalAmt |
| Program Services | $37,484 | ProgramServicesAmt |
| Management And General | $20,241 | ManagementAndGeneralAmt |
| Fundraising | $17,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,048 | TotalAmt |
| Program Services | $154,903 | ProgramServicesAmt |
| Management And General | $107,684 | ManagementAndGeneralAmt |
| Fundraising | $83,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,598 | TotalAmt |
| Program Services | $91,299 | ProgramServicesAmt |
| Management And General | $49,301 | ManagementAndGeneralAmt |
| Fundraising | $41,998 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,130 | TotalAmt |
| Management And General | $134,130 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,643 | TotalAmt |
| Program Services | $14,995 | ProgramServicesAmt |
| Management And General | $15,650 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,325 | TotalAmt |
| Management And General | $51,325 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,467 | TotalAmt |
| Management And General | $27,467 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,498 | TotalAmt |
| Program Services | $155,908 | ProgramServicesAmt |
| Management And General | $42,283 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,891 | TotalAmt |
| Program Services | $108,545 | ProgramServicesAmt |
| Management And General | $39,067 | ManagementAndGeneralAmt |
| Fundraising | $38,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,962 | TotalAmt |
| Program Services | $29,400 | ProgramServicesAmt |
| Management And General | $97,562 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,207 | TotalAmt |
| Program Services | $123,520 | ProgramServicesAmt |
| Management And General | $76,135 | ManagementAndGeneralAmt |
| Fundraising | $66,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,747 | TotalAmt |
| Program Services | $122,816 | ProgramServicesAmt |
| Management And General | $11,983 | ManagementAndGeneralAmt |
| Fundraising | $35,948 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,203 | TotalAmt |
| Program Services | $9,057 | ProgramServicesAmt |
| Management And General | $11,073 | ManagementAndGeneralAmt |
| Fundraising | $11,073 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,883 | TotalAmt |
| Management And General | $31,883 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,706 | TotalAmt |
| Management And General | $61,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $1,619,701 | $1,428,245 | $57,331 | $134,125 |
| CONSULTANTS | $705,263 | $233,045 | $409,259 | $62,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813,611 | TotalAmt |
| Program Services | $4,809,486 | ProgramServicesAmt |
| Management And General | $1,924,536 | ManagementAndGeneralAmt |
| Fundraising | $1,079,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,766 | BOYAmt |
| EOY | $1,985,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,442 | BOYAmt |
| EOY | $1,251,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,434 | BOYAmt |
| EOY | $1,491,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,663 | BOYAmt |
| EOY | $63,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $315,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,920 | BOYAmt |
| EOY | $53,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,158 | BOYAmt |
| EOY | $3,410,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $334,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,383 | BOYAmt |
| EOY | $8,590,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,184 | BOYAmt |
| EOY | $544,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,972 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,156 | BOYAmt |
| EOY | $594,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,754 | BOYAmt |
| EOY | $4,722,559 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,473 | BOYAmt |
| EOY | $3,273,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,611,227 | BOYAmt |
| EOY | $7,995,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,383 | BOYAmt |
| EOY | $8,590,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $940,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $443,958 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $7,118,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,359,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,424,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,802,138 | CurrentTaxYearAmt |
| Total | $37,928,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,118,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,359,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,222,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,424,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,802,138 | CurrentTaxYearAmt |
| Total | $37,928,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,764,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,164,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,339 | CurrentTaxYearAmt |
| Total | $481,525 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,809 | CurrentTaxYearMinus1YearAmt |
| Total | $96,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,506,627 | TotalSupportAmt |
| Public Support CY170 | 0.91320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55100 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,925 | DepreciationAmt |
| Book Value | $53,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,638 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,222,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $443,958 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,051,727 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,495,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,726,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,467 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,754,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,837,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,051,727 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,051,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,786,144 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,467 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,467 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,813,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE FASB'S GUIDANCE ON UNCERTAIN TAX POSITIONS THAT MAY REQUIRE FINANCIAL STATMENT RECOGNITION. THE ORGANIZATION ANALYZED ITS TAX FILING POSITIONS IN ALL JURISDICTIONS IT IS REQUIRED TO FILE TAX RETURNS, AS WELL AS OPEN TAX YEARS IN THESE JURISDICTIONS. BASED ON THIS REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED IN ACCORDANCE WITH GAAP IN EITHER 2019 OR 2018. IN ADDITION, THE ORGANIZATION DETERMINED THAT IT DID NOT NEED TO RECORD ANY TAX- RELATED INTEREST OR PENALTIES IN EITHER YEAR. THE ORGANIZATION WILL CONTINUE TO REVIEW THE RELEVANT AUTHORITATIVE GUIDANCE AS SUCH RELATES TO ITS FINANCIAL STATEMENTS AND CONCLUSIONS REACHED REGARDING UNCERTAIN TAX POSITIONS, WHICH MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS, THEREOF TO THE EXTENT THAT THE ASSESMENT OF THE CONCLUSIONS REACHED REGARDING UNCERTAIN TAX POSTION CHANGES, SUCH CHANGES IN ESTIMATE WIL BE RECORDED IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Purpose Of Grant | PROJECT GRANT | PurposeOfGrantTxt |
| Cash Grant | $7,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $512,069 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $512,069 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,044 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $67,129 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $91,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $512,069 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $512,069 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,044 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,129 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $352,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AK-CHIN INDIAN COMMUNITY | ||||||||||
| 42507 W PETERS AND NALL RD | MARICOPA | AZ | 85138 | 999999999 | $6,100 | CASH | PROJECT GRANTS | |||
| AMERICAN SOMA | ||||||||||
| EXECUTIVE OFFICE BUILDING | PAGO PAGO | AS | 96799 | 999999999 | $14,136 | CASH | PROJECT GRANTS | |||
| BAYOU VERMILION DISTRICT | ||||||||||
| 300 FISHER ROAD | LAFAYETTE | LA | 70508 | 999999999 | $5,930 | CASH | PROJECT GRANTS | |||
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION | ||||||||||
| 9001 STOCKDALE HWY - 19AW | BAKERSFIELD | CA | 93311 | 952643086 | $11,309 | CASH | PROJECT GRANTS | |||
| CITY OF BOSTON PARKS AND RECREATION | ||||||||||
| 1010 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 999999999 | $42,409 | CASH | PROJECT GRANTS | |||
| CITY OF COFFEYVILLE KS | ||||||||||
| 605 HIGHLAND | COFFEYVILLE | KS | 67337 | 486043317 | $5,000 | CASH | PROJECT GRANTS | |||
| CITY OF HALLANDALE BEACH | ||||||||||
| 400 S FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | 596000333 | $5,000 | CASH | PROJECT GRANTS | |||
| CITY OF MIDLAND | ||||||||||
| 333 W ELLSWORTH STREET | MIDLAND | MI | 48640 | 386004711 | $19,900 | CASH | PROJECT GRANTS | |||
| CITY OF SHAMOKIN | ||||||||||
| 106 E ARCH ST | SHAMOKIN | PA | 17872 | 246001888 | $5,000 | CASH | PROJECT GRANTS | |||
| CLARK ATLANTA UNIVERSITY | ||||||||||
| 223 JAMES P BRAWLEY DR SW | ATLANTA | GA | 303144358 | 581825259 | $16,964 | CASH | PROJECT GRANTS | |||
| CONSERVATION CORPS OF LONG BEACH | ||||||||||
| 340 NIETO AVE | LONG BEACH | CA | 90814 | 330293393 | $16,393 | CASH | PROJECT GRANTS | |||
| COUNTY COMMISSIONERS OF ALLEGANY COUNTY | ||||||||||
| 701 KELLY RD 407 | CUMBERLAND | MD | 21502 | 999999999 | $5,775 | CASH | PROJECT GRANTS | |||
| FIRSTSTAR FIBER INC | ||||||||||
| 10330 I STREET | OMAHA | NE | 68127 | 841442015 | $40,000 | CASH | PROJECT GRANTS | |||
| FOREST PRESERVE FOUNDATION | ||||||||||
| 69 W WASHINGTON SUITE 2040 | CHICAGO | IL | 60602 | 262497213 | $5,000 | CASH | PROJECT GRANTS | |||
| GREENSBORO BEAUTIFUL INC | ||||||||||
| 1001 FOURTH STREET | GREENSBORO | NC | 27405 | 237099248 | $5,000 | CASH | PROJECT GRANTS | |||
| GROW NYC | ||||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | 132765465 | $16,500 | CASH | PROJECT GRANTS | |||
| HIGHWAY PARK NEIGHBORHOOD COUNCIL | ||||||||||
| P O BOX 1678 | LAKE PLACID | FL | 33862 | 202728475 | $10,000 | CASH | PROJECT GRANTS | |||
| I LOVE A CLEAN SAN DIEGO | ||||||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | 952566791 | $3,500 | CASH | PROJECT GRANTS | 150 | ||
| I LOVE A CLEAN SAN DIEGO | ||||||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | 952566791 | MARKET VALUE | PROJECT GRANTS | 150 | $5,000 | 2019 GIFT CARDS | |
| JKEEP HIGHWAY PARK BEAUTIFUL | ||||||||||
| P O BOX 1678 | LAKE PLACID | FL | 33862 | 202728475 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP AKRON BEAUTIFUL | ||||||||||
| 850 E MARKET STREET | AKRON | OH | 44305 | 341341298 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP ALACHUA BEAUTIFUL | ||||||||||
| 211 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 593078627 | $17,000 | CASH | PROJECT GRANTS | |||
| KEEP ARANSAS COUNTY BEAUTIFUL INC | ||||||||||
| PO BOX 1523 | FULTON | TX | 78358 | 812901088 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP ARIZONA BEAUTIFUL | ||||||||||
| P O BOX 25126 | PHOENIX | AZ | 85002 | 860472734 | MARKET VALUE | PROJECT GRANTS | $5,000 | 2019 GIFT CARDS | ||
| KEEP BLOUNT BEAUTIFUL | ||||||||||
| 356 SANDERSON ST STE A4 | ALCOA | TN | 37701 | 621486298 | $5,000 | CASH | PROJECT GRANTS | |||
| KEEP CHESTER BEAUTIFUL | ||||||||||
| 315 TALLEY STORE RD | HENDERSON | TN | 38340 | 626018666 | $5,000 | CASH | PROJECT GRANTS | |||
| KEEP CINCINNATI BEAUTIFUL | ||||||||||
| 1115 BATES AVE | CINCINNATI | OH | 45225 | 310948219 | $5,500 | CASH | PROJECT GRANTS | |||
| KEEP COBB BEAUTIFUL | ||||||||||
| 1792 COUNTY SERVICES PKWY | MARRIETTA | GA | 30008 | 581659192 | $40,000 | CASH | PROJECT GRANTS | |||
| KEEP COCKE COUNTY BEAUTIFUL | ||||||||||
| 433 PROSPECT AVE | NEWPORT | TN | 378213898 | 621562736 | $5,500 | CASH | PROJECT GRANTS | |||
| KEEP COPIAH COUNTY BEAUTIFUL | ||||||||||
| 3125 PERRETT ROAD | HAZLEHURST | MS | 39083 | 611450883 | $14,000 | CASH | PROJECT GRANTS | |||
| KEEP DENTON BEAUTIFUL | ||||||||||
| 608 E HICKORY SUITE 130 | DENTON | TX | 76205 | 752550483 | $6,500 | CASH | PROJECT GRANTS | |||
| KEEP DETROIT BEAUTIFUL | ||||||||||
| 5700 RUSSELL DETROIT | DETROIT | MI | 48211 | 331135532 | MARKET VALUE | PROJECT GRANTS | $5,000 | 2019 GIFT CARDS | ||
| KEEP DOUGLAS COUNTY BEAUTIFUL | ||||||||||
| 8700 HOSPITAL DR | DOUGLASVILLE | GA | 30134 | 586000818 | $14,000 | CASH | PROJECT GRANTS | |||
| KEEP FORT SMITH BEAUTIFUL | ||||||||||
| 6 N 58TH TERR DR | FORT SMITH | AR | 72904 | 262283365 | $33,000 | CASH | PROJECT GRANTS | |||
| KEEP GOLDEN ISLES BEAUTIFUL | ||||||||||
| 1229 NEWCASTLE STREET | BRUNSWICK | GA | 31520 | 582393363 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP INDIAN RIVER BEAUTIFUL | ||||||||||
| 1596 OLD DIXIE HWY | VERO BEACH | FL | 32960 | 650712624 | MARKET VALUE | PROJECT GRANTS | $5,000 | 2019 GIFT CARDS | ||
| KEEP INDIAN RIVER BEAUTIFUL | ||||||||||
| 1596 OLD DIXIE HWY | VERO BEACH | FL | 32960 | 650712624 | $2,000 | CASH | PROJECT GRANTS | |||
| KEEP LEWISVILLE BEAUTIFUL | ||||||||||
| 113 N POYDRAS ST STE 207 | LEWISVILLE | TX | 75057 | 752488233 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP LEXINGTON BEAUTIFUL | ||||||||||
| 835 NATIONAL AVENUE | LEXINGTON | KY | 40502 | 611395175 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP LORAIN COUNTY BEAUTIFUL | ||||||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | 346001704 | $10,000 | CASH | PROJECT GRANTS | |||
| KEEP LOUISIANA BEAUTIFUL | ||||||||||
| 902 COFFEE STREET | MANDEVILLE | LA | 70448 | 721499919 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP MASSACHUSETTS BEAUTIFUL | ||||||||||
| 11 OLD NORTH TRAIL | MANSFIELD | MA | 02048 | 465310578 | $11,250 | CASH | PROJECT GRANTS | |||
| KEEP MECKLENBURG BEAUTIFUL | ||||||||||
| 2145 SUTTLE AVE | CHARLOTTE | NC | 28208 | 010954752 | $16,964 | CASH | PROJECT GRANTS | |||
| KEEP MIDLOTHIAN BEAUTIFUL-ILLINOIS | ||||||||||
| 14801 PULASKI | MIDLOTHIAN | IL | 60445 | 366005995 | $5,000 | CASH | PROJECT GRANTS | |||
| KEEP NORWALK BEAUTIFUL | ||||||||||
| 125 EAST AVENUE | NORWALK | CT | 06851 | 271850323 | $18,500 | CASH | PROJECT GRANTS | |||
| KEEP OHIO BEAUTIFUL | ||||||||||
| P O BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | $10,500 | CASH | PROJECT GRANTS | |||
| KEEP PANAMA CITY BEACH BEAUTIFUL | ||||||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | 831557632 | $20,000 | CASH | PROJECT GRANTS | |||
| KEEP PCB BEAUTIFUL | ||||||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | 831557632 | $10,000 | CASH | PROJECT GRANTS | |||
| KEEP PENNSYLVANIA BEAUTIFUL | ||||||||||
| 105 WEST FOURTH STREET | GREENSBURG | PA | 15601 | 251645291 | $12,000 | CASH | PROJECT GRANTS | |||
| KEEP PINELLAS BEAUTIFUL | ||||||||||
| 5090 66TH STREET NORTH | ST PETERSBURG | GA | 33704 | 593120169 | $26,500 | CASH | PROJECT GRANTS | |||
| KEEP PORT ST LUCIE BEAUTIFUL | ||||||||||
| 450 SW THORNHILL DRIVE | PORT ST LUCIE | FL | 34984 | 596141662 | $10,000 | CASH | PROJECT GRANTS | |||
| KEEP RABUN BEAUTIFUL | ||||||||||
| PO BOX 750 | CLAYTON | GA | 30525 | 581259399 | $10,000 | CASH | PROJECT GRANTS | |||
| KEEP SMYRNA BEAUTIFUL | ||||||||||
| 3475 LAKE DRIVE | SMYRNA | GA | 30082 | 581895571 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP SOUTH CAROLINA BEAUTIFUL | ||||||||||
| 2700 MIDDLEBURG DRIVE SUITE 216 | COLUMBIA | SC | 29204 | 582466709 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP SOUTH CAROLINA BEAUTIFUL | ||||||||||
| 2700 MIDDLEBURG DRIVE / SUITE 216 | COLUMBIA | SC | 29204 | 582466709 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP TAMPA BAY BEAUTIFUL | ||||||||||
| PO BOX 2104 | TAMPA | FL | 33601 | 593150612 | $12,309 | CASH | PROJECT GRANTS | |||
| KEEP THE BLUEGRASS BEAUTIFUL | ||||||||||
| 835 NATIONAL AVE | LEXINGTON | KY | 40502 | 611395175 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP THE MIDLANDS BEAUTIFUL | ||||||||||
| 1307 AUGUSTA ROAD | WEST COLUMBIA | SC | 29169 | 570888246 | $19,000 | CASH | PROJECT GRANTS | |||
| KEEP THE REZ BEAUTIIFUL | ||||||||||
| 239 HIGHLAND HILLS LANE | FLORA | MS | 39071 | 274529501 | MARKET VALUE | PROJECT GRANTS | $10,000 | 2019 GIFT CARDS | ||
| KEEP THE TENNESSEE RIVER BEAUTIFUL | ||||||||||
| 12640 SAILPOINTE LANE | KNOXVILLE | TN | 37922 | 822318211 | $22,000 | CASH | PROJECT GRANTS | |||
| KEEP TN BEAUTIFUL | ||||||||||
| 12640 SAILPOINTE LANE | KNOXVILLE | TN | 37922 | 822318211 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP TUSCALOOSA BEAUTIFUL | ||||||||||
| 3440 KALOOSA AVENUE | TUSCALOOSA | AL | 35401 | 999999999 | $5,775 | CASH | PROJECT GRANTS | |||
| KEEP VIRGINIA BEAUTIFUL | ||||||||||
| 2800 N PARHAM RD SUITE 102 | RICHMOND | VA | 23294 | 540831204 | $7,000 | CASH | PROJECT GRANTS | |||
| KEEP WINTER PARK BEAUTIFUL | ||||||||||
| 401 SOUTH PARK AVENUE | WINTER PARK | FL | 32789 | 999999999 | $11,280 | CASH | PROJECT GRANTS | |||
| MARYLAND COASTAL BAYS PROGRAM | ||||||||||
| 8219 STEPHEN DECATUR HIGHWAY | BERLIN | MD | 21811 | 522123356 | $5,000 | CASH | PROJECT GRANTS | |||
| MEMPHIS CITY BEAUTIFUL COMMISSION | ||||||||||
| 664 ADAM AVE | MEMPHIS | TN | 38105 | 999999999 | $5,001 | CASH | PROJECT GRANTS | |||
| MINNEAPOLIS DOWNTOWN | ||||||||||
| 81 S 9TH STREET SUITE 105 | MINNEAPOLIS | MN | 55402 | 264259628 | $17,000 | CASH | PROJECT GRANTS | |||
| OKLAHOMA CITY BEAUTIFUL | ||||||||||
| 3535 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73118 | 730785200 | $7,000 | CASH | PROJECT GRANTS | |||
| OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY | ||||||||||
| 707 N ROBINSON | OKLAHOMA CITY | OK | 73102 | 999999999 | $5,775 | CASH | PROJECT GRANTS | |||
| ORANGE COUNTY PARKS AND RECREATION DIVISION | ||||||||||
| 4801 W COLONIAL DR | ORLANDO | FL | 32808 | 999999999 | $6,220 | CASH | PROJECT GRANTS | |||
| PARKS FOUNDATION OF MIAMI-DADE COUNTY | ||||||||||
| 275 NW 2 STREET 5TH FLOOR | MIAMI | FL | 33128 | 200924393 | $6,275 | CASH | PROJECT GRANTS | |||
| PENNSYLVANIA RESOURCES COUNCIL | ||||||||||
| 828 WEST NORTH AVENUE | PITTSBURGH | PA | 15233 | 236403971 | $5,675 | CASH | PROJECT GRANTS | |||
| SHREVEPORT GREEN | ||||||||||
| 3625 SOUTHERN AVENUE | SHREVEPORT | LA | 71104 | 720970610 | $7,500 | CASH | PROJECT GRANTS | |||
| SPELMAN COLLEGE | ||||||||||
| 350 SPELMAN LN SW | ATLANTA | GA | 30314 | 580566243 | $18,095 | CASH | PROJECT GRANTS | |||
| THE CITY OF HUNTINGTON BEACH | ||||||||||
| 2000 MAIN STREET | HUNTINGTON BEACH | CA | 92648 | 999999999 | $11,950 | CASH | PROJECT GRANTS | |||
| TOWNSHIP OF WEST ORANGE | ||||||||||
| 66 MAIN STREET | WEST ORANGE | NJ | 07052 | 999999999 | $16,964 | CASH | PROJECT GRANTS | |||
| UNIVERSITY OF THE VIRGIN ISLANDS | ||||||||||
| 2 JOHN BREWERS BAY | ST THOMAS | VI | 008026004 | 660432514 | $22,618 | CASH | PROJECT GRANTS | |||
| WILBERFORCE UNIVERSITY | ||||||||||
| 1055 N BICKETT RD PO BOX 1001 | WILBERFORCE | OH | 45384 | 310604719 | $23,972 | CASH | PROJECT GRANTS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 78 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KAB PRIMARILY MAKES GRANTS TO ITS AFFILIATE ORGANIZATIONS (BUT NOT EXCLUSIVELY). IN ORDER FOR AN AFFILIATE TO BE ELIGIBLE THEY MUST BE DEEMED "IN GOOD STANDING WITH SPECIFIC KAB REGULATIONS." IN MOST INSTANCES, ONCE A GRANT IS DISTRIBUTED, THE RECIPIENT ORGANIZATION NEEDS TO COMPLETE A REPORT TO INDICATE THAT THE PROCEEDS OF THE GRANT WERE SPENT AS INTENDED AND MEASURE CERTAIN OUTCOMES OR METRICS. IF THE GRANT RECIPIENT CANNOT FULFILL THE GRANT AS INTENDED, THEY WILL RETURN THE PROCEEDS BACK TO KAB. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN LOWMAN | ||||||||||||||
| PRESIDENT & CEO | $288,865 | $0 | $50,000 | $0 | $0 | $0 | $14,412 | $0 | $21,710 | $0 | $374,987 | $0 | $0 | $0 |
| REBECCA LYONS | ||||||||||||||
| CHIEF OPERATING OFFICER | $188,521 | $0 | $10,000 | $0 | $0 | $0 | $9,915 | $0 | $37,855 | $0 | $246,291 | $0 | $0 | $0 |
| NOAH ULLMAN | ||||||||||||||
| OFFICER | $165,867 | $0 | $3,250 | $0 | $0 | $0 | $0 | $0 | $27,997 | $0 | $197,114 | $0 | $0 | $0 |
| RANDALL HARTMANN | ||||||||||||||
| OFFICER | $152,750 | $0 | $1,250 | $0 | $0 | $0 | $638 | $0 | $14,851 | $0 | $169,489 | $0 | $0 | $0 |
| BALI LAMBIE-BOYER | ||||||||||||||
| OFFICER | $148,750 | $0 | $5,000 | $0 | $0 | $0 | $4,750 | $0 | $8,301 | $0 | $166,801 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GIFT CARDS | 500 | $490,160 |
| Yes (X) | PROGRAM SUPPLIES ADN EQUIPMENT | 5000 | $366,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | THE LOCAL AFFILIATES ARE SEPARATE NONPROFIT ENTITIES AND/OR AGENCIES OF LOCAL GOVERNMENTS THAT ARE NOT CONTROLLED BY KAB AND THEREFORE KAB DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE TO GOVERN THE ACTIVITIES OF THESE AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT, FINANCE DIRECTOR AND ACCOUNTANT PRIOR TO ITS FILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN AND PRIOR TO ITS FILING, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY CONFLICT WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH THE INTERNAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A RECOMMENDATION THAT IS PROPOSED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER. THOSE RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS AND EITHER APPROVED OR REVISED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE ON KAB'S WEBSITE AS WELL AS VIA SPECIFIC NON-PROFIT DATABASES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE AS REQUESTED. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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