KEEP WACO BEAUTIFUL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEP WACO BEAUTIFUL INC (EIN 74-2164352)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349200007
- Schema version
- 2010v3.2
- 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 | 2012-03-01T05:35:24-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George R Dethlefsen CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Wooded Acres Suite 120 | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742164352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP WACO BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 2547505728 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1493 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRI STREET | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Dethlefsen | Name |
| Phone | 2547725750 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.keepwacobeautiful.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 88405 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67975 | ContributionsGiftsGrantsEtc |
| Investment Income | 398 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 20032 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12512 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7520 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 75893 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55369 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 532 | PrintingPublicationsPostage |
| Other Expenses Total | 15855 | OtherExpensesTotal |
| Total Expenses | 73756 | TotalExpenses |
| Excess Or Deficit For Year | 2137 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108608 | BOY |
| EOY | 108442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395 | BOY |
| EOY | 198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109003 | BOY |
| EOY | 108640 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106503 | BOY |
| EOY | 108640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To make the community a cleaner, safer, healthier and more beautiful place in which to live and work. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Make community a cleaner, safer, healthier and more beautiful place to live and work. | DescriptionProgramServiceAccom |
| Grants And Allocations | 38804 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38804 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FRED WORLEY | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| ELLEN WHITE | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| JIM VAUGHAN | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| GRAEME SEIBEL | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| NORA SCHELL | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| FREDDA MURFF | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| MEGAN MILLER | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| KAY METZ | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| BUDDY LUEDEKER | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| CLAUDETTE JACKSON | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 0 | 0 |
| BRENDA BOYD | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 0 | 0 |
| HUGH HENSON | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| BRAD VAUGHN | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| HARRY HARELIK | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| GLORIA GONZALES | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| MICHAEL GOLDENBERG | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| TREY STURGIS | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| BILL FALCO | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| LEONARD ENGLANDER | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| ANNA DUNBAR | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| KATHLEEN DOW | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| JIM DOLAWAY | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| BRANDON OATES | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| ZACK McGEE | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| RICK SWINSON | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| TRAMMELL KELLY | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| AMANDA HOLLAND | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| JAMES MORRIS | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| JAMIE ALLNUTT | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Director | 1.00 | 0 |
| CHRISTOPHER HOLMES | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Past President | 1.00 | 0 |
| JANET WALLACE | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Secretary | 1.00 | 0 |
| SMITH GETTERMAN | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Vice President | 1.00 | 0 |
| CHRISTIAN HEGER | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Treasurer | 1.00 | 0 |
| GRETCHEN EICHENBERG | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | President | 1.00 | 0 |
| SHERRI STREET | ||||||
| 300 AUSTIN AVE | WACO | TX | 76703 | Executive Direc | 48.00 | 36000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRI STREET | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 AUSTIN AVE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547505728 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75893 | CurrentTaxYear |
| Total | 376268 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75893 | CurrentTaxYear |
| Total | 376268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 376268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 7446 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 383714 | TotalSupport |
| Public Support Pertcentage170 | 0.98060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMPOST SALE | NameOfEvent1 |
| Gross Receipts Event1 | 15711 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15711 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9667 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15711 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15711 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9667 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9667 | DirectExpenseSummaryEvents |
| Net Income Summary | 6044 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $395 Machinery and Equipment - Ending $198 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES $835 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1375 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CAMPAIGNS $1774 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISC $2357 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BEAUTIFICATION PROJECTS $2504 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AWARDS $3245 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1627 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $964 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1174 |