KEEP BREVARD BEAUTIFUL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEEP BREVARD BEAUTIFUL INC (EIN 59-2154072)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349306698
- Schema version
- 2012v2.3
- 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 | 2013-11-15T13:05:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592154072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP BREVARD BEAUTIFUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 3216310501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 ADAMSON ROAD | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY SASSO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3216310501 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONY SASSO EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 ADAMSON ROAD | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 650331 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEEPBREVARDBEAUTIFUL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BEAUTIFICATION OF COMMUNITIES THROUGH EDUCATION OF THE BENEFITS OF RECYCLING AND PROMOTION OF LITTER CONTROL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 13325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 268821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 425796 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 169402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 214685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -18810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 438610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 630921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 314378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 275504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17486 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148563 | OtherExpensePriorYear |
| Other Expenses Current Year | 338346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 480427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 613850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17071 | RevenuesLessExpensesCY |
| Total Assets BOY | 113167 | TotalAssetsBOY |
| Total Assets EOY | 119182 | TotalAssetsEOY |
| Total Liabilities BOY | 36394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102346 | NetAssetsOrFundBalancesEOY |
| Mission Description | BEAUTIFICATION OF COMMUNITIES THROUGH EDUCATION OF THE BENEFITS OF RECYCLING AND PROMOTION OF LITTER CONTROL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 494474 | Expense |
| Revenue | 185675 | Revenue |
| Description | BEAUTIFICATION/LITTER CONTROL - SUPPLY RESOURCES TO INCLUDE BAGS, CONTAINERS, ETC. FOR BEAUTIFICATION OF THE COMMUNITY, WHILE COORDINATING CLEAN-UPS AND CLEAN-UP EVENTS FOR LITTER CONTROL AND REMOVAL OF TRASH FROM ROADWAYS, BEACHES, ETC. ORGANIZING EVENTS TO INCLUDE ADOPT-A-SHORE, ADOPT- A-ROAD, TRASH BASH, SEA OAT SALE, PEPPER TREE REMOVALS, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38860 | Expense |
| Revenue | 38860 | Revenue |
| Description | RECYCLING & EDUCATION - ASSIST IN IMPLEMENTATION OF PUBLIC & PRIVATE RECYCLING PROGRAMS, CONDUCT EDUCATIONAL PROGRAMS REGARDING RECYCLING, LITTER CONTROL AND BEAUTIFICATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 533334 | 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 | false | 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT BROWN | NamePerson |
| Telephone Number | 3216310501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 ADAMSON ROAD | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32926 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAT BROWN | ||||||
| DEPUTY EXECU | 40.00 | X | X | 56404 | 0 | 1500 |
| TONY SASSO | ||||||
| EXECUTIVE DI | 30.00 | X | X | 12500 | 0 | 0 |
| OZELLA BOWLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO COMPTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM DALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE DEFREESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH LOPEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ELLIS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BILL ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA FETTROW | ||||||
| 2ND VICE CHA | 2.00 | X | X | 0 | 0 | 0 |
| VIRGINIA GAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE GELETKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK GRIESBAUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARG HATINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HAZLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY HERNANDEZ III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HOAGLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA KIRBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDE LUEDKE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SHIRLEY LYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK MASSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE MATHENY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRITTA MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY MINNEBOO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL NICHOLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN PORTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCKY RANDELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOREN RAPPORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK ROOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLEEN RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SANDERSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY SCHENCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHARPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELORES SPEARMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SPRINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY THOMPSON | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| JIM TULLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM WASDIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTI WORLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILO ZONKA | ||||||
| 1ST VICE CHA | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68904 | TotalReportableCompFromOrg |
| Total Other Compensation | 1500 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3469 | MembershipDues |
| Fundraising Events | 43913 | FundraisingEvents |
| Government Grants | 9912 | GovernmentGrants |
| All Other Contributions | 368502 | AllOtherContributions |
| Total Contributions | 425796 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BREV. COUNTY COMM. LITTER PRE | 94134 | 94134 |
| BREV. COUNTY COMM. RECYCLING | 38860 | 38860 |
| PEPPER TREE REMOVAL | 18287 | 18287 |
| BEACH BARRELL PROGRAM | 17500 | 17500 |
| PORT HARBOR CLEANUP | 15000 | 15000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 214685 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 43913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19410 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224535 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70404 | Total |
| Program Services | 52803 | ProgramServices |
| Management And General | 17601 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184512 | Total |
| Program Services | 138384 | ProgramServices |
| Management And General | 46128 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20588 | Total |
| Program Services | 15441 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11880 | Total |
| Program Services | 8910 | ProgramServices |
| Management And General | 2970 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159 | Total |
| Program Services | 2369 | ProgramServices |
| Management And General | 790 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6310 | Total |
| Program Services | 6310 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27366 | Total |
| Program Services | 20524 | ProgramServices |
| Management And General | 6842 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LIVE BLUE | 199645 | 199645 |
| P/S SUPPLIES | 17039 | 17039 |
| DUES | 15730 | 15730 |
| VEHICLE EXPENSES | 14123 | 14123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38941 | Total |
| Program Services | 38941 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613850 | Total |
| Program Services | 533334 | ProgramServices |
| Management And General | 80516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21408 | BOY |
| EOY | 24197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38302 | BOY |
| EOY | 45648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12053 | BOY |
| EOY | 22479 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10306 | BOY |
| EOY | 10506 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25863 | BOY |
| EOY | 8416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235 | BOY |
| EOY | 7936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113167 | BOY |
| EOY | 119182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10875 | BOY |
| EOY | 7503 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23008 | BOY |
| EOY | 9333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36394 | BOY |
| EOY | 16836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76773 | BOY |
| EOY | 102346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76773 | BOY |
| EOY | 102346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113167 | BOY |
| EOY | 119182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8502 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 234301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425796 | CurrentTaxYear |
| Total | 1388778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425796 | CurrentTaxYear |
| Total | 1388778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1388778 | PublicSupportTotal170 |
| Total Support | 1388778 | TotalSupport |
| Gross Receipts From Admissions Etc | 215285 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7650 | OtherCostOrOtherBasis |
| Depreciation | 6115 | Depreciation |
| Book Value | 1535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49010 | OtherCostOrOtherBasis |
| Depreciation | 47719 | Depreciation |
| Book Value | 1291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88814 | OtherCostOrOtherBasis |
| Depreciation | 83704 | Depreciation |
| Book Value | 5110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7936 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARY & COMP'D ABSENCE | $7,643 |
| ACCRUED PAYROLL LIABILITIES | $1,186 |
| OTHER MISC PAYABLES | $504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9333 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER FUNDRAISE | NameOfEvent1 |
| Gross Receipts Event1 | 22272 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22272 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 7335 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRASH BASH | NameOfEvent2 |
| Gross Receipts Event2 | 15881 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15881 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 8582 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5760 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5760 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3493 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43913 | GrossReceiptsTotal |
| Charitable Contributions Total | 43913 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 19410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19410 | DirectExpenseSummaryEvents |
| Net Income Summary | -19410 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR, THE BOARD CHAIRMAN AND THE BOARD TREASURER REVIEW THE FORM 990 BEFORE IT'S SUBMITTED TO THE IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AND ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION WITH CONSIDERATION OF COMPARABLE SALARIES IN SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AS WELL AS THE FORMS 990 ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 8,502 |
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