KEEP TEXAS BEAUTIFUL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KEEP TEXAS BEAUTIFUL INC (EIN 74-7055759)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-02-25
IRS object ID
201920569349300137
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-25T13:15:32-08:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN747055759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP TEXAS BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone5124788813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETA CALVERYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124788813PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2019-02-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.114.136.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm13:15:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD3EF3096A24C31EF7A969B327B772EA5418659EAtSubmissionCreationDeviceId
At Submission Filing Device IdDD3EF3096A24C31EF7A969B327B772EA5418659EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE KHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$997,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KTB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFULActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$560,948PYContributionsGrantsAmt
CY Contributions Grants$716,939CYContributionsGrantsAmt
PY Program Service Revenue$248,063PYProgramServiceRevenueAmt
CY Program Service Revenue$224,409CYProgramServiceRevenueAmt
PY Investment Income$693PYInvestmentIncomeAmt
CY Investment Income$579CYInvestmentIncomeAmt
PY Other Revenue$35,030PYOtherRevenueAmt
CY Other Revenue$21,923CYOtherRevenueAmt
PY Total Revenue$844,734PYTotalRevenueAmt
CY Total Revenue$963,850CYTotalRevenueAmt
PY Grants And Similar Paid$59,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,285CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$421,730CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,213CYTotalFundraisingExpenseAmt
PY Other Expenses$382,582PYOtherExpensesAmt
CY Other Expenses$453,170CYOtherExpensesAmt
PY Total Expenses$831,544PYTotalExpensesAmt
CY Total Expenses$991,185CYTotalExpensesAmt
PY Revenues Less Expenses$13,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,335CYRevenuesLessExpensesAmt
Total Assets BOY$826,042TotalAssetsBOYAmt
Total Assets EOY$776,922TotalAssetsEOYAmt
Total Liabilities BOY$109,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,833NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFULMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$839,759ExpenseAmt
Grant$116,285GrantAmt
Revenue$224,409RevenueAmt
DescTO INSPIRE AND EMPOWER TEXANS TO KEEP THEIR COMMUNITIES CLEAN AND BEAUTIFUL THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION AND WASTE REDUCTION.Desc
Total Program Service Expenses$839,759TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE KHOPersonNm
Phone5124788813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18850 BUSINESS PARK DR STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOAN MEEKS
SECRETARY THROUGH JUNE 20184.00Yes (X)Yes (X)$0$0$0
JOHNNY WOMACK
TREASURER4.00Yes (X)Yes (X)$0$0$0
DAN EDEN
PRES. THROUGH JUNE 20184.00Yes (X)Yes (X)$0$0$0
CHERYL BROCK
ASST. TREAS THROUGH JULY 2018, VP AS OF AUG 20184.00Yes (X)Yes (X)$0$0$0
DAN HERBEKE
VP UNTIL JUNE 2018 THEN PRESID. UNTIL JULY 20184.00Yes (X)Yes (X)$0$0$0
GRETA CALVERY
VP JUNE 2018, THEN PRESIDENT JULY 20184.00Yes (X)Yes (X)$0$0$0
HEATHER DOWELL
SECRETARY AS OF JUNE 20184.00Yes (X)Yes (X)$0$0$0
AMY REED
DIRECTOR1.00Yes (X)$0$0$0
CHERI REYNOLDS HOWARD
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LASH
DIRECTOR AS OF JUNE 20181.00Yes (X)$0$0$0
DENNIS HOBBS
DIRECTOR1.00Yes (X)$0$0$0
DONNA HIGGINS-GARDNER
DIRECTOR AS OF JUNE 20181.00Yes (X)$0$0$0
FRED DAVIS
DIRECTOR AS OF JUNE 20181.00Yes (X)$0$0$0
JAMIE WOLMAN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE THORNE
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
MORRIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
PAIGE SWINEY
DIRECTOR THROUGH JUNE 20181.00Yes (X)$0$0$0
RODNEY AHART
DIRECTOR AS OF JUNE 20181.00Yes (X)$0$0$0
STEPHEN PERRY
DIRECTOR1.00Yes (X)$0$0$0
TAMARA WALLACE
DIRECTOR1.00Yes (X)$0$0$0
TERRI CARDWELL
DIRECTOR1.00Yes (X)$0$0$0
TIM HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
TONY ARCE JR
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE KHO
EXECUTIVE DIRECTOR40.00Yes (X)$92,408$0$11,772
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,408TotalReportableCompFromOrgAmt
Total Other Compensation$11,772TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$399,062GovernmentGrantsAmt
All Other Contributions$317,877AllOtherContributionsAmt
Noncash Contributions$98,134NoncashContributionsAmt
Total Contributions$716,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
CONFERENCE REVENUES900099$181,782
MEMBER DUES900099$34,465
OTHER PROGRAMS900099$8,162
FieldValueIRS element (for citing)
Total Program Service Revenue$224,409TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$579TotalRevenueColumnAmt
Exclusion$579ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$55,651GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,728CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,923TotalRevenueColumnAmt
Related Or Exempt Func Income$21,923RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,850TotalRevenueColumnAmt
Related Or Exempt Func Income$246,332RelatedOrExemptFuncIncomeAmt
Exclusion$579ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$116,285TotalAmt
Program Services$116,285ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,179TotalAmt
Program Services$89,594ProgramServicesAmt
Management And General$10,418ManagementAndGeneralAmt
Fundraising$4,167FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,221TotalAmt
Program Services$222,930ProgramServicesAmt
Management And General$25,922ManagementAndGeneralAmt
Fundraising$10,369FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,470TotalAmt
Program Services$5,564ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,037TotalAmt
Program Services$21,532ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,823TotalAmt
Program Services$23,068ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,735TotalAmt
Program Services$11,399ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,731TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,707TotalAmt
Program Services$39,864ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$4,593FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$151,882TotalAmt
Program Services$124,051ProgramServicesAmt
Management And General$19,325ManagementAndGeneralAmt
Fundraising$8,506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,685TotalAmt
Program Services$18,645ProgramServicesAmt
Management And General$10,458ManagementAndGeneralAmt
Fundraising$2,582FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,241TotalAmt
Program Services$13,793ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,444TotalAmt
Program Services$133,881ProgramServicesAmt
Management And General$4,822ManagementAndGeneralAmt
Fundraising$9,741FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,364TotalAmt
Program Services$8,820ProgramServicesAmt
Management And General$3,341ManagementAndGeneralAmt
Fundraising$1,203FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,888TotalAmt
Program Services$7,555ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$991,185TotalAmt
Program Services$839,759ProgramServicesAmt
Management And General$106,213ManagementAndGeneralAmt
Fundraising$45,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,438BOYAmt
EOY$240,005EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,032BOYAmt
EOY$146,046EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$108,772BOYAmt
EOY$87,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$411,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,298BOYAmt
EOY$234,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$66,252BOYAmt
EOY$68,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,042BOYAmt
EOY$776,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,765BOYAmt
EOY$20,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$85,109BOYAmt
EOY$67,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,874BOYAmt
EOY$88,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$565,706BOYAmt
EOY$535,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,210BOYAmt
EOY$85,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,252BOYAmt
EOY$68,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,168BOYAmt
EOY$688,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,042BOYAmt
EOY$776,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,335ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,948CurrentTaxYearMinus1YearAmt
Current Tax Year$716,939CurrentTaxYearAmt
Total$2,777,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,706CurrentTaxYearMinus1YearAmt
Current Tax Year$280,060CurrentTaxYearAmt
Total$1,533,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,654CurrentTaxYearMinus1YearAmt
Current Tax Year$996,999CurrentTaxYearAmt
Total$4,310,976TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$177,678TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$177,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,133,298PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693CurrentTaxYearMinus1YearAmt
Current Tax Year$579CurrentTaxYearAmt
Total$11,814TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693CurrentTaxYearMinus1YearAmt
Current Tax Year$579CurrentTaxYearAmt
Total$11,814TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$4,322,790TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95620PublicSupportCY509Pct
Public Support PY5090.95460PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$991,185FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$991,185FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$173,678FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,420FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$149,732CurrentYearMinus1Amt
Current Year$173,678CurrentYearAmt
Total$323,410TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$485,115LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,363CurrentYearMinus1Amt
Total$1,363TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$37,433CurrentYearMinus1Amt
Current Year$43,420CurrentYearAmt
Total$80,853TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$121,280GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,252BeginningYearBalanceAmt
Investment Earnings Or Losses$3,730InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,500GrantsOrScholarshipsAmt
End Year Balance$68,482EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,980BeginningYearBalanceAmt
Investment Earnings Or Losses$4,272InvestmentEarningsOrLossesAmt
End Year Balance$66,252EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,109BeginningYearBalanceAmt
Investment Earnings Or Losses$871InvestmentEarningsOrLossesAmt
End Year Balance$61,980EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,913BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,804InvestmentEarningsOrLossesAmt
End Year Balance$61,109EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,592BeginningYearBalanceAmt
Investment Earnings Or Losses$8,321InvestmentEarningsOrLossesAmt
End Year Balance$66,913EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,811OtherCostOrOtherBasisAmt
Depreciation$102,629DepreciationAmt
Book Value$230,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,152OtherCostOrOtherBasisAmt
Depreciation$74,399DepreciationAmt
Book Value$4,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,935TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$997,578TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,728OtherRevenueAmt
Revenue Not Reported$33,728RevenueNotReportedAmt
Revenue Subtotal$963,850RevenueSubtotalAmt
Total Revenue Per Form990$963,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,024,913TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,728OtherExpensesIncludedAmt
Expenses Not Reported$33,728ExpensesNotReportedAmt
Expenses Subtotal$991,185ExpensesSubtotalAmt
Total Expenses Per Form990$991,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4THE ENDOWMENT FUND'S PURPOSE IS TO SUSTAIN THE ORGANIZATION.
Pt XI, Line 2dCOST OF GOODS SOLD FOR MERCHANDISE SALE.
Pt XII, Line 2dCOST OF GOODS SOLD FOR MERCHANDISE SALE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KEEP ARANSAS COUNTY BEAUTIFUL
PO BOX 1523FULTONTX78358812901088501 C(3)$7,565REBUILDING TEXAS
KEEP ARANSAS PASS BEAUTIFUL
1025 WHEELER AVEARANSAS PASSTX78336812516850501 C(3)$10,000REBUILDING TEXAS
KEEP CUERO BEAUTIFUL
124 E CHURCG STREETCUEROTX77954271003643501 C(3)$6,000REBUILDING TEXAS
KEEP FRIENDSWOOD BEAUTIFUL
910 S FRIENDSWOOD DRFRIENDSWOODTX77546747055759501 C(3)$10,000REBUILDING TEXAS
KEEP LAKE JACKSON BEAUTIFUL
25 OAK DRLAKE JACKSONTX77566747055759501 C(3)$10,000REBUILDING TEXAS
KEEP WESTON LAKES BEAUTIFUL
5611 WESTERDALE DRFULSHEARTX77441811998747501 C(3)$8,885REBUILDING TEXAS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationKEEP TEXAS BEAUTIFUL MAKES GRANTS TO LOCAL AFFILIATES UNDER THE PROGRAM PARTNERSHIPS - COMMUNITY INITIATIVES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE1$18,000FAIR MARKET VALUE
Yes (X)GLOVES1$64,085FAIR MARKET VALUE
Yes (X)COMPUTER TABLETS1$6,500FAIR MARKET VALUE
Yes (X)OTHER COMPUTER RELATED SERVICES2$9,549FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6KEEP TEXAS BEAUTIFUL HAS THREE TYPES OF MEMBERS: ACTIVE, ASSOCIATE, AND HONORARY.
Pt VI, Line 7aTHE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
Pt VI, Line 12cBOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
Pt VI, Line 15aTHE OFFICERS OF THE EXECUTIVE COMMITTEE PERFORM AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS AS TO COMPENSATION FOR APPROVAL OF THE BOARD.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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