KEEP KNOXVILLE BEAUTIFUL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KEEP KNOXVILLE BEAUTIFUL INC (EIN 62-1094445)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-04
- IRS object ID
- 201533389349200403
- Schema version
- 2014v5.0
- 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 | 2015-12-04T07:51:17-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A BROWN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 South Gay St Suite 1832 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621094445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP KNOXVILLE BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 8655216957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105-A NORTHVIEW STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATIENCE MELNIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8655216957 | PhoneNum |
| Signature | 2015-11-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A BROWN | PreparerPersonNm |
| Phone | 8655228693 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | KEEPKNOXVILLEBEAUTIFUL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,607 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,740 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,099 | OtherRevenueTotalAmt |
| Total Revenue | $131,535 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,908 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $754 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,684 | OtherExpensesTotalAmt |
| Total Expenses | $110,406 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,129 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,456 | BOYAmt |
| EOY | $59,825 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,234 | BOYAmt |
| EOY | $8,819 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690 | BOYAmt |
| EOY | $68,644 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306 | BOYAmt |
| EOY | $21,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,384 | BOYAmt |
| EOY | $47,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE LITTER PREVENTION EDUCATION AND BEAUTIFICATION ACTIVITIES THAT ENCOURAGE BUSINESSES AND INDIVIDUALS TO KEEP KNOXVILLE CLEAN AND BEAUTIFUL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENCOURAGEMENT AND EDUCATION OF AREA BUSINESSES & INDIVIDUALS TO KEEP KNOXVILLE CLEAN THROUGH PROMOTION OF RECYCLING AND CLEAN UP OF COMMUNITY, TREE PLANTING AND BEAUTIFICATION AWARDS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $78,959 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLISIN TEETERS | ||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $35,000 |
| LEE MCCORD | ||
| PRESIDENT | 1.00 | $0 |
| CASEY MCCLURE | ||
| BOARD MEMBER | 1.00 | $0 |
| EDYTHE MCNABB | ||
| BOARD MEMBER | 1.00 | $0 |
| CLARK LINDSEY | ||
| BOARD MEMBER | 1.00 | $0 |
| FELICIA FELDER-HOEHNE | ||
| BOARD MEMBER | 1.00 | $0 |
| TAMMY KRAVITZ | ||
| BOARD MEMBER | 1.00 | $0 |
| JENNIFER SHULER | ||
| SECRETARY | 2.00 | $0 |
| BOB GRAVES | ||
| BOARD MEMBER, PRESIDENT | 4.00 | $0 |
| SUSIE STOUT | ||
| EXTERNAL VICE PRESIDENT | 2.00 | $0 |
| CHAD WETH | ||
| INTERNAL VICE PRESIDENT | 2.00 | $0 |
| ALLEN KOCH | ||
| BOARD MEMBER | 1.00 | $0 |
| FRAN NICHOLS | ||
| BOARD MEMBER, TREASURER | 4.00 | $0 |
| RYAN MONEY | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY KATHRYN DURR | ||
| BOARD MEMBER | 1.00 | $0 |
| ARIEL ALLEN | ||
| BOARD MEMBER | 1.00 | $0 |
| PATIENCE MELNIK | ||
| EXECUTIVE DIRECTOR (EFFECTIVE 7-22-2015) | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | PATIENCE MELNIK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105-A NORTHVIEW STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655216957 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,626 | CurrentTaxYearAmt |
| Total | $517,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,626 | CurrentTaxYearAmt |
| Total | $517,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,820 | CurrentTaxYearAmt |
| Total | $22,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,820 | CurrentTaxYearAmt |
| Total | $22,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $495,348 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $679 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 2099. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTION 566. INSURANCE 2227. MEETINGS & CONFERENCES 1663. PROGRAM EXPENSES 39693. PUBLIC RELATIONS 8459. SUPPLIES 71. TRAVEL 315. PAYROLL TAXES 4266. MISCELLANEOUS 424. |
| Form 990EZ, Part II, Line 24 | RECEIVABLES 5566. 2950. PREPAID EXPENSES AND DEFERRED CHARGES 792. 4455. DEPOSITS 950. 950. OTHER DEPRECIABLE ASSETS 926. 464. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 4306. 3131. DEFERRED AMOUNTS 0. 18000. |
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