KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-12
- IRS object ID
- 201520719349200432
- Schema version
- 2013v4.0
- 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 | 2015-03-12T13:41:06-04:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650761778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Braxton and Holway PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 75th Street West | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650250760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keep Manatee Beautiful Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14426 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 342804426 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid McClellan | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Phone | 9417958272 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart G Histon CPA | PreparerPersonNm |
| PTIN | P00411290 | PTIN |
| Phone | 9417925800 | PhoneNum |
| Preparation | 2015-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.manateebeautiful.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $143,604 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,631 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,970 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $32,970 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,604 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,760 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $26,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,514 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,034 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,183 | OtherExpensesTotalAmt |
| Total Expenses | $136,966 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750 | BOYAmt |
| EOY | $12,363 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,793 | BOYAmt |
| EOY | $11,854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543 | BOYAmt |
| EOY | $24,217 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543 | BOYAmt |
| EOY | $24,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 501c3 charitable and education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid McClellan | PersonNm |
| Title | Exec Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $50,760 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid McClellan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14426 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417958272 | 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 |
| 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 |
| 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 | $173,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,631 | CurrentTaxYearAmt |
| Total | $609,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,631 | CurrentTaxYearAmt |
| Total | $609,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $609,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $609,027 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf and var | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,970 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,970 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $32,970 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,970 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $32,970 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description Amountaccounting 2,625publicity and media 2,236food beverage for meetings 2,315food at concessions 2,130community recognition 4,256organization dues 581payroll tax 3,883insurance 1,561employee insurance 1,194office expense 2,144rental 695program supplies 20,872travel 195T shirts 7,535volunteer give aways 2,204depreciation 189first data charges 568 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearother receivables 11,551 10,801Furniture and equipment, net 1,242 1,053 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 0 36 |
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