KEEP CALIFORNIA BEAUTIFUL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KEEP CALIFORNIA BEAUTIFUL (EIN 68-0224415)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-17
IRS object ID
201800179349200015
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

FieldValueIRS element (for citing)
Return2018-01-17T15:01:11-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Waddell & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13416 American River Drive AAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680224415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Keep California Beautiful IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18665 S Union AveAddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRay ScottPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebbie McCardle Ask CPAPreparerPersonNm
PTINP00052634PTIN
Phone9164882460PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.keepcaliforniabeautiful.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,150TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,369SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,056FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$41,336OtherExpensesTotalAmt
Total Expenses$65,761TotalExpensesAmt
Excess Or Deficit For Year$20,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,354NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,965BOYAmt
EOY$37,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,965BOYAmt
EOY$37,354EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,965BOYAmt
EOY$37,354EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKCB's mission is working together to ignite individual, state and local government, community, and corporate responsibility through strategic initiatives and volunteer action to preserve and protect California's beautiful natural resources for generations to come.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Held the California K-12 Schools Recycling Challenge, a friendly competition and benchmarking tool for K-12 school recycling programs to promote waste reduction activities to their school communities.$32,359
Maintained website promoting recycling and providing education to the public on litter prevention$12,137
FieldValueIRS element (for citing)
Total Program Service Expenses$44,496TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lindsey Stovall
Secretary2.00$0
Ray Scott
President2.00$0
Evan Edgar
Treasurer2.00$0
Michael Westerfield
Vice President2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRay ScottPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18665 S Union AveAddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93307ZIPCd
FieldValueIRS element (for citing)
Phone6618312232PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$160,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$35,150CurrentTaxYearAmt
Total$235,551TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$35,150CurrentTaxYearAmt
Total$235,551TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,445SubstantialContributorsTotAmt
Public Support Total170$99,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$235,552TotalSupportAmt
Gross Receipts Rltd Activities$172,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42070PublicSupportCY170Pct
Public Support PY1700.28930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $29
Other Expenses.1003Information Technology $12112
Other Expenses.1007Conferences, Conventions, and Meetings $1426
Other Expenses.1012Insurance $1454
Other Expenses.1Awards $25598
Other Expenses.2Miscellaneous $717

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