KEEP TEXAS BEAUTIFUL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KEEP TEXAS BEAUTIFUL INC (EIN 74-7055759)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-02-27
IRS object ID: 201330589349300808
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-27T14:05:52-08:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLMAN AND ASSOCIATES	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	2011-09-01	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	2013-02-27	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	2013-02-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	793504	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	732405	ContributionsGrantsPriorYear
Contributions Grants Current Year	508677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205690	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216124	ProgramServiceRevenueCY
Investment Income Prior Year	2561	InvestmentIncomePriorYear
Investment Income Current Year	693	InvestmentIncomeCurrentYear
Other Revenue Prior Year	133503	OtherRevenuePriorYear
Other Revenue Current Year	28837	OtherRevenueCurrentYear
Total Revenue Prior Year	1074159	TotalRevenuePriorYear
Total Revenue Current Year	754331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	383390	SalariesEtcPriorYear
Salaries Etc Current Year	350549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31457	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571182	OtherExpensePriorYear
Other Expenses Current Year	321195	OtherExpensesCurrentYear
Total Expenses Prior Year	954572	TotalExpensesPriorYear
Total Expenses Current Year	671744	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	119587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82587	RevenuesLessExpensesCY
Total Assets BOY	1063486	TotalAssetsBOY
Total Assets EOY	1132058	TotalAssetsEOY
Total Liabilities BOY	425723	TotalLiabilitiesBOY
Total Liabilities EOY	411708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	637763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	720350	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE AND ENGAGE TEXANS ABOUT LITTER PREVENTION, BEAUTIFICATION,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	565250	Expense
Revenue	213866	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	565250	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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
STAN WEIK
PRESIDENT	4.00	X	X	0	0	0
JULIO REYES
VICE PRESIDENT	3.00	X	X	0	0	0
MATT DELNICK
TREASURER	1.00	X	X	0	0	0
JAMIE WOLMAN
ASSISTANT TREASURER	3.00	X	X	0	0	0
LAURA AMBROSE
SECRETARY	2.00	X	X	0	0	0
BRANDY NOWLIN
DIRECTOR	1.00	X		0	0	0
TERRI CARDWELL
DIRECTOR	3.00	X		0	0	0
CECILE CARSON
DIRECTOR	2.00	X		0	0	0
LUISA CASSO
DIRECTOR	1.00	X		0	0	0
MYRA GLOVER
DIRECTOR	1.00	X		0	0	0
TANYA GRAY
DIRECTOR	2.00	X		0	0	0
KATHERINE GUNTER-PALAFOX
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
STEVE PERRY
DIRECTOR	1	X
TERRI RICKETTS
DIRECTOR	1	X
CLINT SCHELBITZKI
DIRECTOR	1	X
JON STEPHENS
DIRECTOR	1	X
JOAN U'ILANI MEEKS
DIRECTOR	1	X
JOHNNY WOMACK
DIRECTOR	1	X
CHERI REYNOLDS
DIRECTOR	1	X
CATHIE GAIL
EXECUTIVE DIRECTOR	40		X	93155

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93155	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10435	FundraisingEvents
Government Grants	414454	GovernmentGrants
All Other Contributions	83788	AllOtherContributions
Noncash Contributions	12220	NoncashContributions
Total Contributions	508677	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONFERENCE REVENUES	900099	170699
MEMBER DUES	900099	31095
OTHER PROGRAMS	900099	14330

Field	Value	IRS element (for citing)
Total Program Service Revenue	216124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	693	TotalRevenueColumn
Exclusion	$693	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	10435	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	68010	GrossSalesOfInventory
Cost Of Goods Sold	39173	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28837	TotalRevenueColumn
Related Or Exempt Function Income	28837	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	754331	TotalRevenueColumn
Related Or Exempt Function Income	244961	RelatedOrExemptFunctionIncome
Exclusion	$693	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93155	Total
Program Services	79182	ProgramServices
Management And General	9781	ManagementAndGeneral
Fundraising	4192	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192995	Total
Program Services	164045	ProgramServices
Management And General	20265	ManagementAndGeneral
Fundraising	8685	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9092	Total
Program Services	7728	ProgramServices
Management And General	955	ManagementAndGeneral
Fundraising	409	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33391	Total
Program Services	27976	ProgramServices
Management And General	3569	ManagementAndGeneral
Fundraising	1846	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21916	Total
Program Services	18629	ProgramServices
Management And General	2301	ManagementAndGeneral
Fundraising	986	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18275	Total
Program Services	15195	ProgramServices
Management And General	2441	ManagementAndGeneral
Fundraising	639	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29646	Total
Program Services	21842	ProgramServices
Management And General	4235	ManagementAndGeneral
Fundraising	3569	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30309	Total
Program Services	25339	ProgramServices
Management And General	2899	ManagementAndGeneral
Fundraising	2071	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19402	Total
Program Services	13133	ProgramServices
Management And General	4717	ManagementAndGeneral
Fundraising	1552	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	246	Total
Program Services	205	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	5	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	143304	Total
Program Services	133444	ProgramServices
Management And General	3505	ManagementAndGeneral
Fundraising	6355	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16888	Total
Program Services	0	ProgramServices
Management And General	16888	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13125	Total
Program Services	8532	ProgramServices
Management And General	3445	ManagementAndGeneral
Fundraising	1148	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	RECYCLING EXPENSES	Description
Total	50000	Total
Program Services	50000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	671744	Total
Program Services	565250	ProgramServices
Management And General	75037	ManagementAndGeneral
Fundraising	31457	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	509640	BOY
EOY	470767	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50605	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	99141	BOY
EOY	190138	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	90037	BOY
EOY	115416	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1458	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	401936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	314063	BOY
EOY	300937	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	53342	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1063486	BOY
EOY	1132058	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21908	BOY
EOY	38205	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	259118	BOY
EOY	248952	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	144697	BOY
EOY	124551	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	425723	BOY
EOY	411708	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551513	BOY
EOY	617008	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86250	BOY
EOY	50000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	53342	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	637763	BOY
EOY	720350	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1063486	BOY
EOY	1132058	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82587	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	638377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	754077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714198	CurrentTaxYearMinus1Year
Current Tax Year	508677	CurrentTaxYear
Total	3340042	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357400	CurrentTaxYearMinus1Year
Current Tax Year	284134	CurrentTaxYear
Total	1572795	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	987977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1021494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1038957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1071598	CurrentTaxYearMinus1Year
Current Tax Year	792811	CurrentTaxYear
Total	4912837	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17774	CurrentTaxYearMinus1Year
Current Tax Year	30325	CurrentTaxYear
Total	99272	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17774	CurrentTaxYearMinus1Year
Current Tax Year	30325	CurrentTaxYear
Total	99272	Total

Field	Value	IRS element (for citing)
Public Support Total509	4813565	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2561	CurrentTaxYearMinus1Year
Current Tax Year	693	CurrentTaxYear
Total	13625	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2561	CurrentTaxYearMinus1Year
Current Tax Year	693	CurrentTaxYear
Total	13625	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4926462	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97710	PublicSupportPercentage509
Prior Year Support Percentage	0.97190	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	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)
Contributions	53342	Contributions
End Of Year Balance	53342	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	34556	Depreciation
Book Value	297755	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69625	OtherCostOrOtherBasis
Depreciation	66443	Depreciation
Book Value	3182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	300937	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TCEQ-SPECIAL ENIVORNMENTAL PROJECT FUNDS	Description
Amount	$124,551	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	124551	TotalOfAmounts
Total Revenue	754331	TotalRevenue
Total Expenses	671744	TotalExpenses
Excess Or Deficit For Year	82587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	82587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	793504	TotRevenueEtcAuditedFinclStmt
Other Revenues	39173	OtherRevenues
Revenue Not Rptd F990	39173	RevenueNotRptdF990
Revenue Subtotal	754331	RevenueSubtotal
Total Revenue Per Form990	754331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	710917	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	39173	OtherExpensesIncluded
Expenses Not Rptd F990	39173	ExpensesNotRptdF990
Expenses Subtotal	671744	ExpensesSubtotal
Total Expenses Per Form990	671744	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE ENDOWMENT FUNDS' PURPOSE IS TO SUSTAIN THE ORGANIZATION.
Pt XII Line 2d	COST OF GOODS SOLD FOR MERCHANDISE SALES
Pt XIII Line 2d	COST OF GOODS SOLD FOR MERCHANDISE SALES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 4	THE BYLAWS WERE AMENDED AS OF FEBRUARY 29, 2012, TO CLEAN UP
	AND IMPROVE THE LANGUAGE.
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 11a	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 15	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.

KEEP TEXAS BEAUTIFUL INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

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