KEEP TEXAS BEAUTIFUL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEEP TEXAS BEAUTIFUL INC (EIN 74-7055759)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-08
- IRS object ID
- 201440989349300139
- 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 | 2014-04-08T20:08:06-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLMAN & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 747055759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP TEXAS BEAUTIFUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 5124788813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 BUSINESS PARK DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHIE GAIL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124788813 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2014-04-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHIE GAIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 BUSINESS PARK DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 838704 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KTB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE AND ENGAGE TEXANS ABOUT LITTER PREVENTION, BEAUTIFICATION, AND WASTE REDUCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 508677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 511302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238076 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 754331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 791121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 350549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321195 | OtherExpensePriorYear |
| Other Expenses Current Year | 393819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 671744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29304 | RevenuesLessExpensesCY |
| Total Assets BOY | 1132058 | TotalAssetsBOY |
| Total Assets EOY | 1080570 | TotalAssetsEOY |
| Total Liabilities BOY | 411708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 720350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 749654 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATE AND ENGAGE TEXANS ABOUT LITTER PREVENTION, BEAUTIFICATION, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 636099 | Expense |
| Revenue | 244427 | Revenue |
| Description | EDUCATE AND ENGAGE TEXANS TO TAKE RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION, AND WASTE REDUCTION. | Description |
| Total Program Service Expense | 636099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHIE GAIL | NamePerson |
| Telephone Number | 5124788813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 BUSINESS PARK DR STE 200 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULIO REYES | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JAMIE WOLMAN | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JON STEPHENS | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MYRA GLOVER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| TERRI CARDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUISA CASSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN EDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE GIBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS HOBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA LABEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN MARCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERLYN MCANALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN MEEKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PERRY | ||||||
| DIRECTOR | 1 | X | ||||
| CHERI REYNOLDS | ||||||
| DIRECTOR | 1 | X | ||||
| TERRI RICKETTS | ||||||
| DIRECTOR | 1 | X | ||||
| CLINT SCHELBITZKI | ||||||
| DIRECTOR | 1 | X | ||||
| MARY JO TELLIN | ||||||
| DIRECTOR | 1 | X | ||||
| STAN WEIK | ||||||
| DIRECTOR | 1 | X | ||||
| JOHNNY WOMACK | ||||||
| DIRECTOR | 1 | X | ||||
| CATHIE GAIL | ||||||
| EXECUTIVE DIRECTOR | 40 | X | 95223 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95223 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 31455 | FundraisingEvents |
| Government Grants | 407652 | GovernmentGrants |
| All Other Contributions | 72195 | AllOtherContributions |
| Noncash Contributions | 15000 | NoncashContributions |
| Total Contributions | 511302 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONFERENCE REVENUES | 900099 | 175556 |
| MEMBER DUES | 900099 | 29255 |
| OTHER PROGRAMS | 900099 | 33265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238076 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6137 | TotalRevenueColumn |
| Exclusion | $6,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 31455 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 83189 | GrossSalesOfInventory |
| Cost Of Goods Sold | 47583 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35606 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 791121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273682 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,137 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95223 | Total |
| Program Services | 80940 | ProgramServices |
| Management And General | 9998 | ManagementAndGeneral |
| Fundraising | 4285 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203262 | Total |
| Program Services | 172770 | ProgramServices |
| Management And General | 21345 | ManagementAndGeneral |
| Fundraising | 9147 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8742 | Total |
| Program Services | 7431 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37691 | Total |
| Program Services | 31517 | ProgramServices |
| Management And General | 4067 | ManagementAndGeneral |
| Fundraising | 2107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23080 | Total |
| Program Services | 19618 | ProgramServices |
| Management And General | 2423 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18013 | Total |
| Program Services | 14977 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63035 | Total |
| Program Services | 44915 | ProgramServices |
| Management And General | 5534 | ManagementAndGeneral |
| Fundraising | 12586 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49982 | Total |
| Program Services | 39812 | ProgramServices |
| Management And General | 5680 | ManagementAndGeneral |
| Fundraising | 4490 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18509 | Total |
| Program Services | 12573 | ProgramServices |
| Management And General | 4468 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133 | Total |
| Program Services | 111 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172347 | Total |
| Program Services | 161274 | ProgramServices |
| Management And General | 3691 | ManagementAndGeneral |
| Fundraising | 7382 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16964 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16964 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13356 | Total |
| Program Services | 8681 | ProgramServices |
| Management And General | 3506 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECYCLING EXPENSES | Description |
| Total | 41480 | Total |
| Program Services | 41480 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761817 | Total |
| Program Services | 636099 | ProgramServices |
| Management And General | 81020 | ManagementAndGeneral |
| Fundraising | 44698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470767 | BOY |
| EOY | 486625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190138 | BOY |
| EOY | 126172 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115416 | BOY |
| EOY | 116808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458 | BOY |
| EOY | 2608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 404120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300937 | BOY |
| EOY | 289765 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53342 | BOY |
| EOY | 58592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132058 | BOY |
| EOY | 1080570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38205 | BOY |
| EOY | 86646 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248952 | BOY |
| EOY | 244270 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124551 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411708 | BOY |
| EOY | 330916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617008 | BOY |
| EOY | 632542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 58520 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53342 | BOY |
| EOY | 58592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720350 | BOY |
| EOY | 749654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132058 | BOY |
| EOY | 1080570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29304 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511302 | CurrentTaxYear |
| Total | 3212967 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321265 | CurrentTaxYear |
| Total | 1544460 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1021494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1071598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832567 | CurrentTaxYear |
| Total | 4757427 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23941 | CurrentTaxYear |
| Total | 108012 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23941 | CurrentTaxYear |
| Total | 108012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4649415 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6137 | CurrentTaxYear |
| Total | 14439 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6137 | CurrentTaxYear |
| Total | 14439 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4771866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53342 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5634 | InvestmentEarningsOrLosses |
| Administrative Expenses | 384 | AdministrativeExpenses |
| End Of Year Balance | 58592 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 53342 | Contributions |
| End Of Year Balance | 53342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332311 | OtherCostOrOtherBasis |
| Depreciation | 46235 | Depreciation |
| Book Value | 286076 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71809 | OtherCostOrOtherBasis |
| Depreciation | 68120 | Depreciation |
| Book Value | 3689 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289765 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TCEQ-SPECIAL ENIVORNMENTAL PROJECT FUNDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 838704 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 47583 | OtherRevenues |
| Revenue Not Rptd F990 | 47583 | RevenueNotRptdF990 |
| Revenue Subtotal | 791121 | RevenueSubtotal |
| Total Revenue Per Form990 | 791121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 809400 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47583 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 761817 | ExpensesSubtotal |
| Total Expenses Per Form990 | 761817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | THE ENDOWMENT FUNDS' PURPOSE IS TO SUSTAIN THE ORGANIZATION. |
| Pt XI Line 2d | COST OF GOODS SOLD FOR MERCHANDISE SALES |
| Pt XII Line 2d | COST OF GOODS SOLD FOR MERCHANDISE SALES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | KEEP TEXAS BEAUTIFUL HAS THREE TYPES OF MEMBERS: ACTIVE, |
| ASSOCIATE, AND HONORARY. | |
| Pt VI, Line 7a | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| Pt VI, Line 12c | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| Pt VI, Line 15a | THE OFFICERS OF THE EXECUTIVE COMMITTEE PERFORM AN ANNUAL |
| EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS | |
| AS TO COMPENSATION FOR APPROVAL BY THE BOARD. | |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC | |
| UPON REQUEST. |
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