KEEP BREVARD BEAUTIFUL INC: Form 990, tax year 2011
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- Organization
- KEEP BREVARD BEAUTIFUL INC (EIN 59-2154072)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349309961
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:09:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETZ BAKER PA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 SOUTH WASHINGTON AVENUE | AddressLine1 |
| City | TITUSVILLE | City |
| State | FL | State |
| ZIP Code | 32780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | STEVEN A ELLIS | Name |
| Title | TREASURER | Title |
| Phone | 3216310501 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E DOUGLAS BAKER CPA | Name |
| Phone | 3212672190 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT BROWN 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 | 438610 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KEEPBREVARDBEAUTIFUL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 269012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 268821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 387 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 438610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 326714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17013 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17486 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148821 | OtherExpensePriorYear |
| Other Expenses Current Year | 148563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 492548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 480427 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41817 | RevenuesLessExpensesCY |
| Total Assets BOY | 152725 | TotalAssetsBOY |
| Total Assets EOY | 113167 | TotalAssetsEOY |
| Total Liabilities BOY | 35838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76773 | 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 | 347656 | Expense |
| 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) |
|---|---|---|
| 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 | 347656 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MILO ZONKA | |||||
| 1ST VICE CHA | 2.00 | X | 0 | 0 | 0 |
| BRENDA FETTROW | |||||
| 2ND VICE CHA | 2.00 | X | 0 | 0 | 0 |
| EDE LUEDKE | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| STEVE ELLIS | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| NANCY THOMPSON | |||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 8081 | MembershipDues |
| Fundraising Events | 31150 | FundraisingEvents |
| Government Grants | 229590 | GovernmentGrants |
| Total Contributions | 268821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BREV.COUNTY COMM. LITTER PREV | 72325 | 72325 |
| BREV.COUNTY COMM. RECYCLING | 38560 | 38560 |
| PEPPER TREE REMOVAL | 26500 | 26500 |
| SEA OAT SALE | 8658 | 8658 |
| PORT AAR/SR528 | 8391 | 8391 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14968 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 387 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169789 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284849 | Total |
| Program Services | 213637 | ProgramServices |
| Management And General | 71212 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29529 | Total |
| Program Services | 22147 | ProgramServices |
| Management And General | 7382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2634 | Total |
| Management And General | 2634 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17486 | Total |
| Fundraising | 17486 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3935 | Total |
| Program Services | 2951 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3076 | Total |
| Program Services | 2307 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7766 | Total |
| Program Services | 7766 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24548 | Total |
| Program Services | 18898 | ProgramServices |
| Management And General | 5650 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES/EXPENSE | 22221 | 16666 | 5555 |
| VEHICLE EXP | 13972 | 10479 | 3493 |
| LIVE BLUE | 13023 | 9767 | 3256 |
| PORT AUTH PEPPER TREE REM | 9326 | 6994 | 2332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48062 | Total |
| Program Services | 36044 | ProgramServices |
| Management And General | 12018 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480427 | Total |
| Program Services | 347656 | ProgramServices |
| Management And General | 115285 | ManagementAndGeneral |
| Fundraising | 17486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21587 | BOY |
| EOY | 21408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71617 | BOY |
| EOY | 38302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12053 | BOY |
| EOY | 12053 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10306 | BOY |
| EOY | 10306 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25863 | BOY |
| EOY | 25863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11299 | BOY |
| EOY | 5235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152725 | BOY |
| EOY | 113167 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512 | BOY |
| EOY | 2512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10875 | BOY |
| EOY | 10875 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -1 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22451 | BOY |
| EOY | 23008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35838 | BOY |
| EOY | 36394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116887 | BOY |
| EOY | 76773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116887 | BOY |
| EOY | 76773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152725 | BOY |
| EOY | 113167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1703 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 161072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268821 | CurrentTaxYear |
| Total | 1124054 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268821 | CurrentTaxYear |
| Total | 1124054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1124054 | PublicSupportTotal170 |
| Total Support | 1124054 | TotalSupport |
| Gross Receipts From Admissions Etc | 169789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $10,535 |
| MISC PAYABLE | $7,257 |
| ACCRUED SALARIES | $3,059 |
| ACCRUED PAYROLL LIABILITIES | $2,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23008 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 31150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31150 | CharitableContributionsEvent1 |
| Gross Receipts Total | 31150 | GrossReceiptsTotal |
| Charitable Contributions Total | 31150 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SEA OATS 9,323 XERISCAPE/ BEAU. GRANT 9,125 TELEPHONE 7,811 COUNTY RECYCLE 4,960 MILEAGE 4,058 UTILITIES 2,882 DUES & SUBS 2,760 REPAIRS & MAINTENANCE 2,710 BUILDING MAINTENANCE 2,666 POSTAGE 542 EQUIP PURCHASES 390 TDC GRANT 312 BANK FEES/CHARGES 303 STAFF TRAINING 220 |
Comments