KEEP WACO BEAUTIFUL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KEEP WACO BEAUTIFUL INC (EIN 74-2164352)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201541149349200109
- 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 | 2015-04-24T11:27:41-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742164352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP WACO BEAUTIFUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2547505728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVENUE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACK MCGEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2547505728 | PhoneNum |
| Signature | 2015-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONN R MCMAHAN | PreparerPersonNm |
| PTIN | P00044688 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2015-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,573 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,390 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $11,809 | MembershipDuesAmt |
| Investment Income | $1,563 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,349 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,072 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,277 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $462 | OtherRevenueTotalAmt |
| Total Revenue | $78,501 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,391 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $551 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,392 | OtherExpensesTotalAmt |
| Total Expenses | $57,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,567 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,384 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,250 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $125,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,536 | BOYAmt |
| EOY | $113,391 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
| EOY | $11,810 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,376 | BOYAmt |
| EOY | $125,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,992 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,384 | BOYAmt |
| EOY | $125,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAKE THE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAKE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE TO LIVE AND WORK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,101 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,101 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CORRIE LOGAN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANNA DUNBAR | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA PRINGLE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ZACK MCGEE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JANET WALLACE | ||||
| PARLIAMENTARIAN | 1.00 | $0 | $0 | $0 |
| ALICE STARR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA HOLLAND | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMBER GEORGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANITA MARCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BEN MARCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL FALCO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRANDON OATES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY MILLERD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVENUE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547505728 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $80,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,390 | CurrentTaxYearAmt |
| Total | $368,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,390 | CurrentTaxYearAmt |
| Total | $368,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $368,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563 | CurrentTaxYearAmt |
| Total | $3,825 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,277 | CurrentTaxYearAmt |
| Total | $8,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $462 | CurrentTaxYearAmt |
| Total | $462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,953 | TotalSupportAmt |
| Public Support CY170 | 0.96700 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMPOST SALE | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,767 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,767 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,797 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RAFFLE | NameOfEvent2Amt |
| Gross Receipts Event2 | $3,725 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,857 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,857 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,275 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,349 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,349 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,277 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,563. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 462. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 280. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,111. TOTAL TO FORM 990-EZ, LINE 14: 3,391. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,685. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,164. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 510. DESCRIPTION: CLIENT MATERIALS & SUPPLIES. AMOUNT: 2,815. DESCRIPTION: TRAVEL. AMOUNT: 762. DESCRIPTION: INSURANCE. AMOUNT: 2,406. DESCRIPTION: ADVERTISING. AMOUNT: 690. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 948. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. DESCRIPTION: HS REPAYMENT EXPENSE. AMOUNT: 3,700. DESCRIPTION: TELEPONE. AMOUNT: 427. DESCRIPTION: PENALTIES. AMOUNT: 1,239. TOTAL TO FORM 990-EZ, LINE 16: 18,392. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PPA-TO PROPERLY REFLECT RECEIVABLES FOR UNCONDITIONAL PROMISES TO GIVE. AMOUNT: 11,250. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 560. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,992. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |