KEEP CALIFORNIA BEAUTIFUL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KEEP CALIFORNIA BEAUTIFUL (EIN 68-0224415)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-05
IRS object ID
201613409349200411
Schema version
2015v2.0
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)
Return2016-12-05T14:57:04-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebbie McCardle Ask CPAPreparerPersonNm
PTINP00052634PTIN
Phone9164882460PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.keepcaliforniabeautiful.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,155TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,766SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,795FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$55,738OtherExpensesTotalAmt
Total Expenses$71,299TotalExpensesAmt
Excess Or Deficit For Year-$24,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,322BOYAmt
EOY$16,965EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,811BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,133BOYAmt
EOY$16,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,024BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,109BOYAmt
EOY$16,965EOYAmt
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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Participated in Great American Cleanup Day, a nationally recognized day dedicated to promoting and celebrating recycling in the United States.$1,200
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.$39,501
Held Keep California Beautiful Affiliate Meeting.$3,158
Other programs$6,000
FieldValueIRS element (for citing)
Total Program Service Expenses$49,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Pritchard
Director0.50$0
Lindsey Stovall
Secretary/Treas0.50$0
Ray Scott
President2.00$0
Greg Haskin
Director0.50$0
Aliyya Mattos
Director0.50$0
Michael Westerfield
Vice President0.50$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$179,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$155CurrentTaxYearAmt
Total$379,429TotalAmt

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$179,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$155CurrentTaxYearAmt
Total$379,429TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$269,644SubstantialContributorsTotAmt
Public Support Total170$109,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
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$379,430TotalSupportAmt
Gross Receipts Rltd Activities$140,154GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28930PublicSupportCY170Pct
Public Support PY1700.34370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4514
Other Expenses.1002Office Expenses $403
Other Expenses.1003Information Technology $16836
Other Expenses.1005Travel $366
Other Expenses.1007Conferences, Conventions, and Meetings $11638
Other Expenses.1012Insurance $1381
Other Expenses.1Awards $20600
Other Assets.1005Accounts Receivable - Beginning $11 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3800 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1024 Accounts Payable and Accrued Expenses - Ending $0

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