KEEP MANATEE BEAUTIFUL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEEP MANATEE BEAUTIFUL INC (EIN 65-0250760)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-21
- IRS object ID
- 201430529349200313
- Schema version
- 2012v2.1
- 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 | 2014-02-21T14:32:07-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650761778 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Braxton and Holway PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650250760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keep Manatee Beautiful Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ingrid McClellan | Name |
| Title | Executive Direc | Title |
| Phone | 9417958272 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart G Histon CPA | Name |
| PTIN | P00411290 | PTIN |
| Phone | 9417925800 | Phone |
| Date Prepared | 2014-02-21 | DatePrepared |
| 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 | wwwmanateebeautifulcom | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115554 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94826 | ContributionsGiftsGrantsEtc |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 20724 | FundraisingGrossIncome |
| Special Events Net Income Loss | 20724 | SpecialEventsNetIncomeLoss |
| Total Revenue | 115554 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50760 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 34025 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1455 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5779 | PrintingPublicationsPostage |
| Other Expenses Total | 39427 | OtherExpensesTotal |
| Total Expenses | 131446 | TotalExpenses |
| Excess Or Deficit For Year | -15892 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19048 | BOY |
| EOY | 4750 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31352 | BOY |
| EOY | 12793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50400 | BOY |
| EOY | 17543 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16965 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33435 | BOY |
| EOY | 17543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 501c3 charitable and education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education | DescriptionProgramServiceAccom |
| Grants And Allocations | 94826 | GrantsAndAllocations |
| Program Service Expenses | 131446 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 131446 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Ingrid McClellan | PersonName |
| Title | Exec Director | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 50760 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | Ingrid McClellan | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9417958272 | 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 |
| 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 |
| 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 | 153051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94826 | CurrentTaxYear |
| Total | 651445 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94826 | CurrentTaxYear |
| Total | 651445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 651445 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 651561 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf and var | NameOfEvent1 |
| Gross Receipts Event1 | 20724 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20724 | GrossRevenueEvent1 |
| Gross Receipts Total | 20724 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20724 | GrossRevenueTotalEvents |
| Net Income Summary | 20724 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount first data charges 460 publicity and media 499 food beverage for meetings 4,806 food at concessions 1,700 community recognition 2,627 organization dues 643 payroll tax 3,883 insurance 1,506 employee insurance 1,194 office expense 1,737 program supplies 9,919 T shirts 8,220 volunteer give aways 1,928 depreciation 305 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year other receivables 31,127 11,551 furniture and equipment net 225 1,242 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year accounts payable 16,965 0 |
Comments