KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-04-03
IRS object ID
201700939349200230
Schema version
2015v3.0
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)
Return2017-04-03T21:40:19+00:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART G HISTON CPAPreparerPersonNm
PTINP00411290PTIN
Phone9417925800PhoneNum
Preparation2017-04-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$157,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,302ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,026ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$32,937FundraisingGrossIncomeAmt
Special Events Net Income Loss$32,937SpecialEventsNetIncomeLossAmt
Total Revenue$157,268TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,474FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,848OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,654PrintingPublicationsPostageAmt
Other Expenses Total$53,315OtherExpensesTotalAmt
Total Expenses$147,691TotalExpensesAmt
Excess Or Deficit For Year$9,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,744NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$188OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,147BOYAmt
EOY$31,636EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,957BOYAmt
EOY$6,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,104BOYAmt
EOY$38,199EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,360BOYAmt
EOY$5,066EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,744BOYAmt
EOY$33,133EOYAmt
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$126,167ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonINGRID MCCLELLANPersonNm
TitleEXECUTIVE DITitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$52,400CompensationAmt
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

Business Name BusinessName

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

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 Minus4 Years$120,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,900CurrentTaxYearMinus1YearAmt
Current Tax Year$8,302CurrentTaxYearAmt
Total$444,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,900CurrentTaxYearMinus1YearAmt
Current Tax Year$8,302CurrentTaxYearAmt
Total$444,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$444,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$444,742TotalSupportAmt
Gross Receipts Rltd Activities$148,966GrossReceiptsRltdActivitiesAmt
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$32,937GrossReceiptsEvent1Amt
Gross Revenue Event1$32,937GrossRevenueEvent1Amt
Gross Receipts Total$32,937GrossReceiptsTotalAmt
Gross Revenue Total Events$32,937GrossRevenueTotalEventsAmt
Net Income Summary$32,937NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4,093 FOOD BEVERAGES FOR MEETIN 3,442 FOOD AT CONCESSIONS 2,057 DATA CHARGES 444 COMMUNITY RECOGNITION 4,833 ORGANIZATION DUES 606 PAYROLL TAX 4,009 INSURANCE 1,496 EMPLOYEE INSURANCE 900 OFFICE EXPENSE 1,588 PROGRAM SUPPLIES 19,948 TRAVEL 384 T-SHIRTS 4,680 VOLUNTEER EDUCATION SAFET 4,835 TOTAL 53,315
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -188
FORM 990-EZ, PART II, LINE 24GRANTS, CONTRACTS, AND OTHER RECEIVA 4,011 5,894 FURNITURE AND EQUIPMENT, NET 946 16,022 LESS ACCUMULATED DEPRECIATION 0 15,353 TOTAL 4,957 6,563
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,360 5,066
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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