LITCHFIELD BEAUTIFICATION FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LITCHFIELD BEAUTIFICATION FOUNDATION (EIN 46-2998779)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-05
- IRS object ID
- 202042849349200204
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-05T16:28:43-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne E Fussaro CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Surf Pine Drive | AddressLine1Txt |
| City | Surfside Beach | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462998779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Litchfield Beautification Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2308 | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Dewell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8432379551 | PhoneNum |
| Signature | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne E Fussaro CPA | PreparerPersonNm |
| PTIN | P00337376 | PTIN |
| Phone | 8437122704 | PhoneNum |
| Preparation | 2020-10-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.195.76.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-10 | IPDt |
| IP Tm | 18:04:08 | IPTm |
| Federal Original Submission Id | 2529192020284dsd3ecl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A38B038CB8C895FE8CE812EDAC767CAC23AC836 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A38B038CB8C895FE8CE812EDAC767CAC23AC836 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,825 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,492 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,333 | InvestmentIncomeAmt |
| Total Revenue | $137,825 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,775 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,416 | OtherExpensesTotalAmt |
| Total Expenses | $125,362 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $203,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $216,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,890 | BOYAmt |
| EOY | $221,576 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,919 | BOYAmt |
| EOY | $222,686 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355 | BOYAmt |
| EOY | $6,659 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,564 | BOYAmt |
| EOY | $216,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Maintain medians & shoulders on Route 17 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Monthly Landscape Maintenance Contract | $28,000 | $71,917 |
| Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding | $26,463 | |
| Flag Memorials for Veterans | $3,891 | |
| Other program services | $13,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,041 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ken Dewell | ||||
| President | 0.00 | $0 | $0 | $0 |
| Bob Gilman | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Sharon McCullough | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Jim Register | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Vonne Pannucci | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Waccammaw Managment Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Maintenance Road | AddressLine1Txt |
| City | Pawleys Island | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8432379551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,492 | CurrentTaxYearAmt |
| Total | $655,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,492 | CurrentTaxYearAmt |
| Total | $655,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $655,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,333 | CurrentTaxYearAmt |
| Total | $6,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,333 | CurrentTaxYearAmt |
| Total | $6,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,825 | CurrentTaxYearAmt |
| Total | $661,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community. |
| Description of other expenses Part I line 16 | Description AmountLandscape Maintenance Contract 71,917Landscape Maintenance and Supplies 26,463Flag Memorials 3,891Administrative 6,099Insurance 3,323Management 9,600Signage 1,123 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Insurance 1,029 1,110 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 7,355 6,659 |
| Other program services Part III line 31 | Other Program Services to include Management, Insurance and Signage |