KEEP PRINCE WILLIAM BEAUTIFUL INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KEEP PRINCE WILLIAM BEAUTIFUL INC (EIN 52-1379942)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349207170
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:01:18-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH A C QUIST CPA EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372 | AddressLine1Txt |
| City | OCCOQUAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221250372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521379942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP PRINCE WILLIAM BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 5712853772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4391 RIDGEWOOD CENTER DRIVE | AddressLine1Txt |
| City | PRINCE WILLIAM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22192 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA KUMMELT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A C Quist | PreparerPersonNm |
| PTIN | P01269026 | PTIN |
| Phone | 7035971370 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KPWB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,037 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,037 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $183,037 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $130,161 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,508 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,508 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $636 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,685 | OtherExpensesTotalAmt |
| Total Expenses | $181,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,539 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,863 | BOYAmt |
| EOY | $45,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $5,838 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,313 | BOYAmt |
| EOY | $50,872 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $17,028 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,305 | BOYAmt |
| EOY | $33,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | KEEP PRINCE WILLIAM BEAUTIFUL IS A NON-PROFIT, ENVIRONMENTAL ORGANIZATION THAT SERVES PRINCE WILLIAM COUNTY THROUGH PARTNERING WITH RESIDENTS, BUSINESSES, AND GOVERNMENT TO EDUCATE AND INSPIRE PEOPLE TO BE ENVIRONMENTAL STEWARDS AND KEEP PRINCE WILLIAM BEAUTIFUL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| ADOPT-A-SPOT PROGRAM | $32,344 |
| COMMUNITY CLEANUP PROGRAM | $17,270 |
| EDUCATIONAL OUTREACH | $59,798 |
| LITTER SURVEY: THE LITTER SURVEY IS A QUARTERLY SURVEY OF SEVERAL KEY AREAS OF PRINCE WILLIAM COUNTY. THOSE WHO VOLUNTEER FOR THE PROGRAM RECEIVE TRAINING AND THEN SPEND THE MORNING RIDING AROUND THE COUNTY RATING THE AMOUNT OF LITTER THEY SEE USING A 1 TO 4 LITTER INDEX SCALE (1 BEING NONE, 4 SHOWING CLEANUP IS NEEDED). KPWB REPORTED AN OVERALL SCORE OF 1.41 WHICH IS DEEMED "GOOD" FOR OUR REGION. ACCORDING TO KEEP AMERICA BEAUTIFUL, THE PRESENCE OF LITTER CAN REDUCE PROPERTY VALUES BY 7% AND LEAD TO INCREASES IN CRIME. RESULTS OF THE SURVEY ARE USED BY KPWB, COUNTY GOVERNMENT, AND NATIONAL LITTER ORGANIZATIONS TO DETERMINE THE EFFECTIVENESS OF LOCAL LITTER CONTROL PROGRAMS AND THE COST OF LITTERING TO THE ENVIRONMENT. | $8,645 |
| RECYCLING EDUCATION: ONE OF THREE EDUCATIONAL MISSIONS OF KPWB, EDUCATING CHILDREN AND ADULTS IN CLASSROOMS, SMALL GROUPS AND COMMUNITY EXPOS. | $1,065 |
| STORM DRAINS: EDUCATING THE COMMUNITY ABOUT STORMWATER MANAGEMENT AND STORMWATER POLLUTION PREVENTION WILL ENSURE A SAFER AND CLEANER ENVIRONMENT FOR THE NEARBY LAKES, STREAMS, AND RIVERS, WHICH WE UTILIZE FOR SWIMMING, FISHING, AND AS A SOURCE FOR DRINKING WATER. | $1,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,852 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY EASTERLY | ||
| Vice President | 0.50 | $0 |
| PAULINE HUNTER | ||
| Director | 0.50 | $0 |
| DONNA HALE | ||
| Executive Dir. | 40.00 | $18,750 |
| JASON PARSONS | ||
| Executive Dir. | 40.00 | $20,000 |
| TERRI AUFMUTH | ||
| Director | 0.50 | $0 |
| SUSAN GREY | ||
| Director | 0.50 | $0 |
| JEANNE JABRA | ||
| Director | 0.50 | $0 |
| JAKE KLITENIC | ||
| Director | 0.50 | $0 |
| CHARLOTTA WELLS | ||
| Secretary | 0.50 | $0 |
| MARLO THOMAS WATSON | ||
| President | 2.00 | $0 |
| BEN HAZENKAMP | ||
| Treasurer | 0.50 | $0 |
| SHEYNA NICOLE BURT | ||
| Vice President | 0.50 | $0 |
| KIRSTYN JOVANOVICH | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4391 RIDGEWOOD CENTER DRIVE STE F | AddressLine1Txt |
| City | PRINCE WILLIAM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712853772 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,037 | CurrentTaxYearAmt |
| Total | $915,225 | 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 | $169,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,037 | CurrentTaxYearAmt |
| Total | $915,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $915,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 Minus1 Year | $16,638 | CurrentTaxYearMinus1YearAmt |
| Total | $16,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $931,863 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1013 |
| Other Expenses.1002 | Office Expenses $9348 |
| Other Expenses.1003 | Information Technology $1662 |
| Other Expenses.1005 | Travel $2628 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $467 |
| Other Expenses.1012 | Insurance $2602 |
| Other Expenses.1 | Program Equipment/Supplies $5928 |
| Other Expenses.2 | Dues & Subscriptions $810 |
| Other Expenses.4 | Taxes & Licenses $227 |
| Other Assets.1005 | Accounts Receivable - Beginning $450 Accounts Receivable - Ending $5838 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $1578 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15450 |
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