KEEP MIDLAND BEAUTIFUL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KEEP MIDLAND BEAUTIFUL INC (EIN 75-1853375)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-08
IRS object ID: 201942209349300224
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-08T07:09:09-07:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274265856	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	C Marc Martin CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1775	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	797021775	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751853375	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEEP MIDLAND BEAUTIFUL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEEP	BusinessNameControlTxt
Phone	4326887745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N A STREET	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOREEN WOMACK	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	C Marc Martin CPA	PreparerPersonNm
PTIN	P01428723	PTIN
Phone	4326850094	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOREEN WOMACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N A STREET 1500	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$347,770	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEEPMIDLANDBEAUTIFUL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SINCE 1983, KEEP MIDLAND BEAUTIFUL (KMB) HAS DEVELOPED GRASS-ROOTS ENVIRONMENTAL EDUCATION AND PROGRAMMING THAT ENCOURAGES PEOPLE IN MIDLAND, TX TO TAKE CARE OF OUR COMMUNITY THROUGH CLEANING UP AND PREVENTING LITTER, REDUCING WASTE, RECYCLING AND CREATING AND MAINTAINING BEAUTIFUL SPACES. KMB IS AN AFFILIATE OF KEEP TEXAS BEAUTIFUL AND KEEP AMERICA BEAUTIFUL. SPECIAL LITTER PROGRAMS OPERATE CONTINUOUSLY TO DEAL WITH OUR LITTER PROBLEM, ESPECIALLY DURING BOOM TIMES IN MIDLAND, TX.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	12000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$404,876	PYContributionsGrantsAmt
CY Contributions Grants	$346,375	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$374	PYInvestmentIncomeAmt
CY Investment Income	$172	CYInvestmentIncomeAmt
PY Other Revenue	$2,669	PYOtherRevenueAmt
CY Other Revenue	-$127	CYOtherRevenueAmt
PY Total Revenue	$407,919	PYTotalRevenueAmt
CY Total Revenue	$346,420	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$148,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,672	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,213	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,304	PYOtherExpensesAmt
CY Other Expenses	$217,803	CYOtherExpensesAmt
PY Total Expenses	$377,113	PYTotalExpensesAmt
CY Total Expenses	$365,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$296,986	TotalAssetsBOYAmt
Total Assets EOY	$278,830	TotalAssetsEOYAmt
Total Liabilities BOY	$949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,848	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$296,037	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,982	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE AND INSPIRE OUR COMMUNITY TO TAKE ACTION TO CREATE A CLEAN, BEAUTIFUL AND WASTE-FREE MIDLAND.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$305,164	ExpenseAmt
Desc	WE HAVE ANNUAL COMMUNITY CLEANUPS IN APRIL AND OCTOBER EACH YEAR. WE PROVIDE SUPPLIES FOR EACH VOLUNTEER GROUP THAT INCLUDES TRASH BAGS, REFLECTIVE VESTS, GLOVES AND LITTER PICKERS. WE ALSO PROVIDE FOOD FOR THE VOLUNTEERS AFTER THE CLEAN UP. NON-PROFIT GROUPS IN THE AREA SIGN UP TO CLEAN AN AREA ASSIGNED TO THEM AND THEY ARE PAID $5 AN HOUR PER PERSON TO PICK UP LITTER. WE PROVIDE THE SAME SUPPLIES AS IN THE COMMUNITY CLEANUPS.THE INMATE PROGRAM ALLOWS VIOLATORS WITH LESSER CHARGES TO WORK COMMUNITY SERVICE HOURS PICKING UP LITTER WHILE STILL IN JAIL. WE PROVIDE THE SAME SUPPLIES AS IN THE COMMUNITY CLEANUPS. LOCAL DEPUTIES MONITOR THE INMATES DURING THE CLEAN UP AND ARE PAID FOR THEIR TIME.	Desc
Total Program Service Expenses	$305,164	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOREEN WOMACK	PersonNm
Phone	4326887745	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N A STREET 1500	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JONATHON PRUESSNER
Director	1.00	0.00	Yes (X)	$0	$0	$0
OTIS SMITH
Director	1.00	0.00	Yes (X)	$0	$0	$0
CRYSTAL CREWS
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA DIAZ
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN FOREMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRYAN GARVIN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TIM HAIR
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA HICKS
IMMED PAST PRES	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARY SAUNDERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
CELIA PAGE
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARSHALL ROBERTS
Director	1.00	0.00	Yes (X)	$0	$0	$0
TORA WILBANKS
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTINA BURNS
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOEL REVIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS CIESLAK
Director	1.00	0.00	Yes (X)	$0	$0	$0
TOBY PAYNE
Director	1.00	0.00	Yes (X)	$0	$0	$0
KRYSTA HADLOCK
Director	1.00	0.00	Yes (X)	$0	$0	$0
EJ BALDRIDGE IV
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURA URQUIETA
Director	1.00	0.00	Yes (X)	$0	$0	$0
NICK VILLARREAL
Director	1.00	0.00	Yes (X)	$0	$0	$0
KAREN WATKINS
Director	1.00	0.00	Yes (X)	$0	$0	$0
RENE DURON
Director	1.00	0.00	Yes (X)	$0	$0	$0
HILL KRAUSE
Director	1.00	0.00	Yes (X)	$0	$0	$0
AMANDA BYROM
Executive Dir.	40.00	0.00		$61,611	$0	$0	Yes (X)
DOREEN WOMACK
Executive Dir.	40.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,611	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,422	MembershipDuesAmt
Fundraising	$48,668	FundraisingAmt
Government Grants	$227,108	GovernmentGrantsAmt
All Other Contributions	$65,177	AllOtherContributionsAmt
Total Contributions	$346,375	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172	TotalRevenueColumnAmt
Exclusion	$172	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,223	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,668	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,350	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127	TotalRevenueColumnAmt
Exclusion	-$127	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,420	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,166	TotalAmt
Program Services	$42,001	ProgramServicesAmt
Management And General	$3,722	ManagementAndGeneralAmt
Fundraising	$7,443	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,454	TotalAmt
Program Services	$53,289	ProgramServicesAmt
Management And General	$4,721	ManagementAndGeneralAmt
Fundraising	$9,444	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,991	TotalAmt
Program Services	$14,213	ProgramServicesAmt
Management And General	$1,259	ManagementAndGeneralAmt
Fundraising	$2,519	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,061	TotalAmt
Program Services	$7,158	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt
Fundraising	$1,269	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Management And General	$11,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,284	TotalAmt
Management And General	$2,284	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,820	TotalAmt
Program Services	$31,820	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,515	TotalAmt
Program Services	$1,987	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$352	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,231	TotalAmt
Program Services	$14,402	ProgramServicesAmt
Management And General	$1,277	ManagementAndGeneralAmt
Fundraising	$2,552	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,595	TotalAmt
Program Services	$1,260	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230	TotalAmt
Program Services	$230	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,007	TotalAmt
Program Services	$2,347	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$131,178	$131,178
TRAINING	$6,606	$5,219	$462	$925
OTHER	$5,517	$60	$5,457
FUNDRAISING	$1,070			$1,070

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$365,475	TotalAmt
Program Services	$305,164	ProgramServicesAmt
Management And General	$34,098	ManagementAndGeneralAmt
Fundraising	$26,213	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$262,242	BOYAmt
EOY	$245,261	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,269	BOYAmt
EOY	$29,790	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,475	BOYAmt
EOY	$2,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,986	BOYAmt
EOY	$278,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$949	BOYAmt
EOY	$1,848	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$949	BOYAmt
EOY	$1,848	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,037	BOYAmt
EOY	$276,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,037	BOYAmt
EOY	$276,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,986	BOYAmt
EOY	$278,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,055	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$249,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,375	CurrentTaxYearAmt
Total	$1,591,648	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,375	CurrentTaxYearAmt
Total	$1,591,648	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,591,648	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172	CurrentTaxYearAmt
Total	$907	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$127	CurrentTaxYearAmt
Total	$63,306	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,655,861	TotalSupportAmt
Public Support CY170	0.96120	PublicSupportCY170Pct
Public Support PY170	0.94980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,979	OtherCostOrOtherBasisAmt
Depreciation	$234	DepreciationAmt
Book Value	$2,745	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,745	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$347,770	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$347,770	RevenueSubtotalAmt
Other Revenues Not Included	-$1,350	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,350	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$346,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$366,825	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,350	OtherExpensesIncludedAmt
Expenses Not Reported	$1,350	ExpensesNotReportedAmt
Expenses Subtotal	$365,475	ExpensesSubtotalAmt
Total Expenses Per Form990	$365,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISNING EXPENSES $1350

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRIO OF GARDENS	Event1Nm
Gross Receipts Event1	$49,891	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,668	CharitableContriEvent1Amt
Gross Revenue Event1	$1,223	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,350	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$49,891	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,668	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,223	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,350	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,350	DirectExpenseSummaryEventsAmt
Net Income Summary	-$127	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	COMMITTEES REPORT RESULTS OF MEETINGS AT THE FULL BOARD MEETING WHICH IS DOCUMENTED WITH FORMAL WRITTEN MINUTES.
Form 990, Part VI, Line 11b: Form 990 Review Process	AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR AND TREASURER AND APPROVES FOR FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR AND ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE BY CASE BASIS. THE FORMS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE FOR REFERENCE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE REVIEWS SALARY SURVEY DATA COMPILED BY THE LOCAL NONPROFIT MANAGEMENT CENTER ON AN ANNUAL BASIS. THE COMMITTEE USES THIS INFORMATION DURING THE ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR WHEN DETERMINING COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A REQUEST BY REQUEST BASIS.