KEEP WACO BEAUTIFUL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEEP WACO BEAUTIFUL INC (EIN 74-2164352)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-30
- IRS object ID
- 201430139349201288
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-12-30T11:48:01-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George R Dethlefsen CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Wooded Acres Suite 120 | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742164352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP WACO BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 2547505728 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1493 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACH McGEE | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Dethlefsen CPA | Name |
| PTIN | P00501759 | PTIN |
| Phone | 2547725750 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.keepwacobeautiful.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96571 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48078 | ContributionsGiftsGrantsEtc |
| Membership Dues | 14728 | MembershipDues |
| Investment Income | 96 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 33669 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18519 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15150 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 78052 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65895 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1605 | PrintingPublicationsPostage |
| Other Expenses Total | 19559 | OtherExpensesTotal |
| Total Expenses | 89659 | TotalExpenses |
| Excess Or Deficit For Year | -11607 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93384 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104446 | BOY |
| EOY | 98536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195 | BOY |
| EOY | 840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105641 | BOY |
| EOY | 99376 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 5992 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104991 | BOY |
| EOY | 93384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To make the community a cleaner, safer, healthier and more beautiful place in which to live and work. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Make community a cleaner, safer, healthier and more beautiful place to live and work. | DescriptionProgramServiceAccom |
| Grants And Allocations | 43022 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43022 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (32 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FRED WORLEY | ||
| Director | 1.00 | 0 |
| GREG WHITE | ||
| Director | 1.00 | 0 |
| GRAEME SEIBEL | ||
| Director | 1.00 | 0 |
| NORA SCHELL | ||
| Director | 1.00 | 0 |
| FREDDA MURFF | ||
| Director | 1.00 | 0 |
| KAY METZ | ||
| Secretary | 1.00 | 0 |
| KARSTEN SCHOTTSCHNEIDER | ||
| Director | 1.00 | 0 |
| BUDDY LUEDEKER | ||
| Director | 1.00 | 0 |
| CLAUDETTE JACKSON | ||
| Director | 1.00 | 0 |
| BRENDA BOYD | ||
| Director | 1.00 | 0 |
| CHERYL LIVESAY | ||
| Director | 1.00 | 0 |
| STEVE PRINGLE | ||
| Director | 1.00 | 0 |
| HARRY HARELIK | ||
| Director | 1.00 | 0 |
| GLORIA GONZALES | ||
| Director | 1.00 | 0 |
| JAY TEAKELL | ||
| Director | 1.00 | 0 |
| BILL FALCO | ||
| Director | 1.00 | 0 |
| LEONARD ENGLANDER | ||
| Director | 1.00 | 0 |
| ANNA DUNBAR | ||
| Director | 1.00 | 0 |
| K WYNN ROLF | ||
| Director | 1.00 | 0 |
| JIM DOLAWAY | ||
| Director | 1.00 | 0 |
| BRANDON OATES | ||
| Director | 1.00 | 0 |
| ZACK McGEE | ||
| Treasurer | 1.00 | 0 |
| MATT MEADORS | ||
| Director | 1.00 | 0 |
| BEN MARCH | ||
| Director | 1.00 | 0 |
| AMANDA HOLLAND | ||
| Director | 1.00 | 0 |
| CORRIE LOGAN | ||
| Director | 1.00 | 0 |
| AMBER GEORGE | ||
| Director | 1.00 | 0 |
| HARV PETERSON | ||
| Director | 1.00 | 0 |
| CHUCK DOWDELL | ||
| Director | 1.00 | 0 |
| SMITH GETTERMAN | ||
| Vice President | 1.00 | 0 |
| BEVERLY BROWN | ||
| Director | 1.00 | 0 |
| GRETCHEN EICHENBERG | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASHLEY MILLERD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547505728 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77956 | CurrentTaxYear |
| Total | 393893 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77956 | CurrentTaxYear |
| Total | 393893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 393893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 4102 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 397995 | TotalSupport |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DEVINE CHOCLATE | NameOfEvent1 |
| Gross Receipts Event1 | 17097 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17097 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMPOST SALE | NameOfEvent2 |
| Gross Receipts Event2 | 12593 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12593 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7831 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29690 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29690 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14834 | DirectExpenseSummaryEvents |
| Net Income Summary | 14856 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $5992 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1120 Machinery and Equipment - Ending $840 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE SUPPLIES $926 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES $1048 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2484 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISC $3431 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CAMPAIGNS $3969 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BEAUTIFICATION PROJECTS $4959 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1118 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1624 |