KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-29
IRS object ID
201840889349200604
Schema version
2016v3.1
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)
Return2018-03-29T09:04:12-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Line14312 75TH ST WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342096518ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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)
PersonINGRID MCCLELLANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9417958272PhoneNum
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART G HISTON CPAPreparerPersonNm
PTINP00411290PTIN
Phone9417925800PhoneNum
Preparation2018-03-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdBB9402BD3998D6967197422AFD0D9B21C40ED91CAtSubmissionCreationDeviceId
At Submission Filing Device IdB00DACFBF9986015011C2EDFDF72C03364623ABAAtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MANATEEBEAUTIFUL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,845GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$133,535ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$35,210FundraisingGrossIncomeAmt
Special Events Net Income Loss$35,210SpecialEventsNetIncomeLossAmt
Total Revenue$172,845TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,927FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,314OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$988PrintingPublicationsPostageAmt
Other Expenses Total$60,844OtherExpensesTotalAmt
Total Expenses$161,073TotalExpensesAmt
Excess Or Deficit For Year$11,772ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,133NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$95OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,636BOYAmt
EOY$40,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,563BOYAmt
EOY$5,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,199BOYAmt
EOY$46,185EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,066BOYAmt
EOY$1,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,133BOYAmt
EOY$44,810EOYAmt
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$136,035ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonINGRID MCCLELLANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$52,000CompensationAmt
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)
PersonINGRID MCCLELLANPersonNm

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 Minus2 Years$110,900CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,096CurrentTaxYearAmt
Total$114,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$110,900CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,096CurrentTaxYearAmt
Total$114,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$114,996PublicSupportTotal170Amt
Total Support$114,996TotalSupportAmt
Gross Receipts Rltd Activities$168,749GrossReceiptsRltdActivitiesAmt
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$35,210GrossReceiptsEvent1Amt
Gross Revenue Event1$35,210GrossRevenueEvent1Amt
Gross Receipts Total$35,210GrossReceiptsTotalAmt
Gross Revenue Total Events$35,210GrossRevenueTotalEventsAmt
Net Income Summary$35,210NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 3,465 FOOD BEVERAGES FOR MEETIN 3,059 FOOD AT CONCESSIONS 2,035 DATA CHARGES 353 COMMUNITY RECOGNITION 4,864 ORGANIZATION DUES 556 PAYROLL TAX 3,978 INSURANCE 1,496 EMPLOYEE INSURANCE 1,148 OFFICE EXPENSE 1,131 PROGRAM SUPPLIES 22,947 TRAVEL 465 T-SHIRTS 9,070 POSTAGE AND SHIPPING 1,458 RENTAL 544 VOLUNTEER GIVEAWAYS 4,181 NON-INVESTMENT DEPRECIATION 94 TOTAL 60,844
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -95
FORM 990-EZ, PART II, LINE 24GRANTS, CONTRACTS, AND OTHER RECEIVA 5,894 5,399 FURNITURE AND EQUIPMENT, NET 16,022 16,022 LESS ACCUMULATED DEPRECIATION 15,353 15,543 TOTAL 6,563 5,878
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,066 1,375
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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