KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-11
IRS object ID
201941629349200009
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)
Return2019-06-11T09:14:32-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650761778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRAXTON & HOLWAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16404 MANATEE AVE W SUITE KAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650250760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP MANATEE BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone9417958272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14426AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342804426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9417958272PhoneNum
Signature2019-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART G HISTON CPAPreparerPersonNm
PTINP00411290PTIN
Phone9417925800PhoneNum
Preparation2019-06-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.206.46.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-11IPDt
IP Tm09:14:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB00DACFBF9986015011C2EDFDF72C03364623ABAAtSubmissionCreationDeviceId
At Submission Filing Device IdB00DACFBF9986015011C2EDFDF72C03364623ABAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MANATEEBEAUTIFUL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,465ContributionsGiftsGrantsEtcAmt
Program Service Revenue$108,214ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$31,999FundraisingGrossIncomeAmt
Special Events Net Income Loss$31,999SpecialEventsNetIncomeLossAmt
Total Revenue$147,680TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,219SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$32,179FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,571OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,969PrintingPublicationsPostageAmt
Other Expenses Total$60,411OtherExpensesTotalAmt
Total Expenses$154,349TotalExpensesAmt
Excess Or Deficit For Year-$6,669ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$95OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,307BOYAmt
EOY$17,736EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,878BOYAmt
EOY$21,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,185BOYAmt
EOY$38,827EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$781EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,810BOYAmt
EOY$38,046EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,322ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$56,219CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER HOFFMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14426AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342804426ZIPCd
FieldValueIRS element (for citing)
Phone9417958272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,096CurrentTaxYearMinus1YearAmt
Current Tax Year$7,465CurrentTaxYearAmt
Total$122,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,096CurrentTaxYearMinus1YearAmt
Current Tax Year$7,465CurrentTaxYearAmt
Total$122,461TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$122,461PublicSupportTotal170Amt
Total Support$122,461TotalSupportAmt
Gross Receipts Rltd Activities$140,215GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF AND VAREvent1Nm
Gross Receipts Event1$31,999GrossReceiptsEvent1Amt
Gross Revenue Event1$31,999GrossRevenueEvent1Amt
Gross Receipts Total$31,999GrossReceiptsTotalAmt
Gross Revenue Total Events$31,999GrossRevenueTotalEventsAmt
Net Income Summary$31,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,157 FOOD BEVERAGES FOR MEETIN 3,610 FOOD AT CONCESSIONS 5,340 DATA CHARGES 515 COMMUNITY RECOGNITION 1,868 ORGANIZATION DUES 1,774 ENTERTAINMENT 51 PAYROLL TAX 3,970 INSURANCE 1,801 EMPLOYEE INSURANCE 4,438 OFFICE EXPENSE 2,988 POSTAGE AND SHIPPING 2,183 PROGRAM SUPPLIES 11,945 TRAVEL 7,514 T-SHIRTS 9,057 VOLUNTEER GIVEAWAYS 106 NON-INVESTMENT DEPRECIATION 94 TOTAL 60,411
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -95
FORM 990-EZ, PART II, LINE 24GRANTS, CONTRACTS, AND OTHER RECEIVA 5,399 20,800 FURNITURE AND EQUIPMENT, NET 16,022 16,022 LESS ACCUMULATED DEPRECIATION 15,543 15,731 TOTAL 5,878 21,091
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,375 781
FORM 990-EZ, PART IIIORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.

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