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KEEP NORTHERN ILLINOIS BEAUTIFUL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KEEP NORTHERN ILLINOIS BEAUTIFUL INC (EIN 36-3650802)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-30
IRS object ID
201941209349301529
Schema version
2017v2.3
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)
Return2019-04-30T15:00:02-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113400 BISHOPS LANE SUITE 300AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363650802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP NORTHERN ILLINOIS BEAUTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone8156371343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15417 N 2ND STREETAddressLine1Txt
CityLOVES PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP611115010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM OSBORNEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8156371343PhoneNum
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone2627549400PhoneNum
Preparation2019-03-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.231.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-12IPDt
IP Tm13:03:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD845358BABF1F13643AFD2AEE4BA53C7EABFA55AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM OSBORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15417 N 2ND STREETAddressLine1Txt
CityLOVES PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP611115010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$414,829GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNIB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$351,522PYContributionsGrantsAmt
CY Contributions Grants$301,653CYContributionsGrantsAmt
PY Program Service Revenue$48,690PYProgramServiceRevenueAmt
CY Program Service Revenue$62,356CYProgramServiceRevenueAmt
PY Investment Income$48PYInvestmentIncomeAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$7,651PYOtherRevenueAmt
CY Other Revenue$29,825CYOtherRevenueAmt
PY Total Revenue$407,911PYTotalRevenueAmt
CY Total Revenue$393,850CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,369CYTotalFundraisingExpenseAmt
PY Other Expenses$111,518PYOtherExpensesAmt
CY Other Expenses$136,791CYOtherExpensesAmt
PY Total Expenses$318,134PYTotalExpensesAmt
CY Total Expenses$292,775CYTotalExpensesAmt
PY Revenues Less Expenses$89,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,075CYRevenuesLessExpensesAmt
Total Assets BOY$508,502TotalAssetsBOYAmt
Total Assets EOY$599,892TotalAssetsEOYAmt
Total Liabilities BOY$181,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$326,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$156,112ExpenseAmt
Revenue$62,356RevenueAmt
DescTO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES:1. GREAT AMERICAN CLEANUP: OVER 1,200 LOCAL VOLUNTEERS FOCUSED ON REMOVING THE WINTER'S ACCUMULATION OF LITTER. THEY CLEANED OVER 311 MILES OF CITY AND COUNTY STREETS AND HIGHWAYS AND COLLECTED NEARLY 48 TONS OF TRASH.2. CLOTHING DRIVES: RESIDENTS BRING UNWANTED CLOTHING AND OTHER FABRIC ITEMS TO 9 ROCKFORD AREA SCHNUCKS STORE LOTS PLUS BELVIDERE TOWNSHIP BUILDING FOR THE SPRING CLOTHING DRIVE, AND 5 FIRST NATIONAL BANK LOTS PLUS BELVIDERE, WHERE VOLUNTEERS ASSISTED WITH THE HEAVY LIFTING. THE PROGRAM RELIEVED LOCAL LANDFILLS OF OVER 80 TONS OF CLOTHING, LINENS, AND SOFT GOODS. CLOTHING IS ALSO TAKEN AT BOTH RECYCLE CENTERS EVERY WEEK COLLABORATING WITH GOODWILL.3. ROCKFORD RECYCLE CENTER: OPEN 2 DAYS A WEEK COLLECTING RECYCLABLES INCLUDING ELECTRONICS. ROSCOE RECYCLE CENTER IS OPEN 1 DAY A WEEK COLLECTING RECYCLABLES. THE RECYCLE CENTER SERVICES OVER 15,000 HOUSEHOLDS.Desc
Total Program Service Expenses$156,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM OSBORNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8156371343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15417 N 2ND STREETAddressLine1Txt
CityLOVES PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP611115010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY KELLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHARLOTTE LECLERQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JACKI MINNIHAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID SOBOJINSKI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DICK GORMAN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT REED
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL OKEEF
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HRDLICKA
DIRECTOR2.00Yes (X)$0$0$0
JESSICA IRONS
DIRECTOR2.00Yes (X)$0$0$0
MARGIE MULLINS
DIRECTOR2.00Yes (X)$0$0$0
PAMELA OSBORNE
EXECUTIVE DIRECTOR40.00Yes (X)$34,451$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$59,507MembershipDuesAmt
Fundraising$2,500FundraisingAmt
Government Grants$67,000GovernmentGrantsAmt
All Other Contributions$172,646AllOtherContributionsAmt
Total Contributions$301,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRECYCLING & ENVIRONMENDesc
Business900099BusinessCd
Total Revenue Column$62,356TotalRevenueColumnAmt
Related Or Exempt Func Income$62,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,487FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,508TotalRevenueColumnAmt
Exclusion$24,508ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,317TotalRevenueColumnAmt
Exclusion$5,317ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,317OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,850TotalRevenueColumnAmt
Related Or Exempt Func Income$62,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,841ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,965TotalAmt
Program Services$20,400ProgramServicesAmt
Management And General$11,873ManagementAndGeneralAmt
Fundraising$12,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,493TotalAmt
Program Services$41,963ProgramServicesAmt
Management And General$24,423ManagementAndGeneralAmt
Fundraising$26,107FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Program Services$5,603ProgramServicesAmt
Management And General$2,637ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,286TotalAmt
Program Services$4,679ProgramServicesAmt
Management And General$2,662ManagementAndGeneralAmt
Fundraising$2,945FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,685TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$19,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,017TotalAmt
Program Services$18,276ProgramServicesAmt
Management And General$9,741ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,987TotalAmt
Program Services$1,887ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,695TotalAmt
Program Services$8,079ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$364ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Program Services$319ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Management And General$7,836ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,212TotalAmt
Program Services$17,212ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,295TotalAmt
Program Services$9,265ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$31,926$23,737$7,564$625
CAPITAL CAMPAIGN$2,276$1,343$933
SUPPLIES$1,508$1,508
VOLUNTEER EXPENSES$384$384

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116TotalAmt
Program Services$58ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,775TotalAmt
Program Services$156,112ProgramServicesAmt
Management And General$94,294ManagementAndGeneralAmt
Fundraising$42,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$31,441EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$242,391BOYAmt
EOY$305,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$361,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266,111BOYAmt
EOY$262,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$508,502BOYAmt
EOY$599,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,691BOYAmt
EOY$2,465EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$177,227BOYAmt
EOY$169,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,918BOYAmt
EOY$172,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,333BOYAmt
EOY$74,577EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,251BOYAmt
EOY$353,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,584BOYAmt
EOY$427,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,502BOYAmt
EOY$599,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,522CurrentTaxYearMinus1YearAmt
Current Tax Year$301,653CurrentTaxYearAmt
Total$1,351,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,522CurrentTaxYearMinus1YearAmt
Current Tax Year$301,653CurrentTaxYearAmt
Total$1,351,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,734SubstantialContributorsTotAmt
Public Support Total170$1,196,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,751CurrentTaxYearMinus1YearAmt
Current Tax Year$29,825CurrentTaxYearAmt
Total$67,183TotalAmt
FieldValueIRS element (for citing)
Total Support$1,419,152TotalSupportAmt
Gross Receipts Rltd Activities$360,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84280PublicSupportCY170Pct
Public Support PY1700.95680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,573OtherCostOrOtherBasisAmt
Depreciation$36,611DepreciationAmt
Book Value$233,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,900OtherCostOrOtherBasisAmt
Depreciation$40,045DepreciationAmt
Book Value$28,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,760OtherCostOrOtherBasisAmt
Depreciation$21,760DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,817TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$401,729TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,879OtherRevenueAmt
Revenue Not Reported$7,879RevenueNotReportedAmt
Revenue Subtotal$393,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$393,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$300,654TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,879OtherExpensesIncludedAmt
Expenses Not Reported$7,879ExpensesNotReportedAmt
Expenses Subtotal$292,775ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$292,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:KNIB IS OPERATING AS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 7,879.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 7,879.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EARTH DAY LUNCHEONEvent1Nm
Gross Receipts Event1$29,730GrossReceiptsEvent1Amt
Charitable Contri Event1$2,500CharitableContriEvent1Amt
Gross Revenue Event1$27,230GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,066OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$18,257GrossReceiptsEvent2Amt
Gross Revenue Event2$18,257GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,913OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$47,987GrossReceiptsTotalAmt
Charitable Contributions Tot$2,500CharitableContributionsTotAmt
Gross Revenue Total Events$45,487GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,979DirectExpenseSummaryEventsAmt
Net Income Summary$24,508NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19TAX RETURN IS AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
PART XII, LINE 1THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT.

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