KEEP KNOXVILLE BEAUTIFUL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEP KNOXVILLE BEAUTIFUL INC (EIN 62-1094445)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103229349200710
- Schema version
- 2010v3.4
- 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 | 2011-11-15T15:10:30-06:00 | 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 | HG&A ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6504 DEANE HILL DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37919 | 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 | 621094445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP KNOXVILLE BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 8655216957 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 385 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379010385 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY FORD | Name |
| Title | PRESIDENT | Title |
| Phone | 8655216957 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY C RAINES CPA | Name |
| Phone | 8656918000 | Phone |
| Date Prepared | 2011-11-17 | DatePrepared |
| 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 |
| Web Site | KEEPKNOXVILLEBEAUTIFUL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124997 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 102402 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21153 | ProgramServiceRevenue |
| Investment Income | 166 | InvestmentIncome |
| Other Revenue Total | 1276 | OtherRevenueTotal |
| Total Revenue | 124997 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38266 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4914 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7281 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 673 | PrintingPublicationsPostage |
| Other Expenses Total | 54491 | OtherExpensesTotal |
| Total Expenses | 105625 | TotalExpenses |
| Excess Or Deficit For Year | 19372 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36784 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 56156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42564 | BOY |
| EOY | 51141 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5419 | BOY |
| EOY | 5683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47983 | BOY |
| EOY | 56824 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11199 | BOY |
| EOY | 668 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36784 | BOY |
| EOY | 56156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE LITTER PREVENTION EDUCATION AND BEAUTIFICATION ACTIVITIES THAT ENCOURAGE BUSINESSES AND INDIVIDUALS TO KEEP KNOXVILLE CLEAN AND BEAUTIFUL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ENCOURAGEMENT AND EDUCATION OF AREA BUSINESSES AND INDIVIDUALS TO KEEP KNOXVILLE CLEAN THROUGH PROMOTION OF RECYCLING AND CLEAN UP OF COMMUNITY, TREE PLANTING AND BEAUTIFICATION AWARDS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 80662 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80662 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BETSY FORD | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| KELLY FITZPATRICK | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | TREASURER | 1.00 | 0 | 0 | 0 |
| ALLISON TEETERS | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | EXECUTIVE DIRECTOR | 40.00 | 38266 | 0 | 0 |
| ROY ARTHUR | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KEITH AUSTIN | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | PAST PRESIDENT | 1.00 | 0 | 0 | 0 |
| EDWARD BALES | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY LOU HORNER | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| EDYTHE MCNABB | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| THERESA NIXON | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | SECRETARY | 1.00 | 0 | 0 | 0 |
| FELICIA FELDER HOEHNE | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY LEIDIG | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEVE RIDENOUR | ||||||||
| PO BOX 385 | KNOXVILLE | TN | 379010385 | PRESIDENT ELECT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON TEETERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S GAY STREET SUITE 103 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8655216957 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102689 | CurrentTaxYear |
| Total | 371541 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102689 | CurrentTaxYear |
| Total | 371541 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2735 | CurrentTaxYear |
| Total | 9825 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2735 | CurrentTaxYear |
| Total | 9825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 361716 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1268 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1268 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102855 | CurrentTaxYear |
| Total | 372809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 166.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,276. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,981. TOTAL TO FORM 990-EZ, LINE 14: 7,281. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 403. DESCRIPTION: INSURANCE. AMOUNT: 1,871. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 3,959. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,625. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 6,718. DESCRIPTION: SUPPLIES. AMOUNT: 700. DESCRIPTION: TRAVEL. AMOUNT: 223. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,771. DESCRIPTION: MISCELLANEOUS. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 54,491. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 2,721. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 667. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 839. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 1,456. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 668. DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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