KEEP MIDLAND BEAUTIFUL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KEEP MIDLAND BEAUTIFUL INC (EIN 75-1853375)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202602269349303010
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-08-14T13:21:15-07:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274265856PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C Marc Martin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1775AddressLine1Txt
CityMidlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751853375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEP MIDLAND BEAUTIFUL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEEPBusinessNameControlTxt
Phone4326887745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 N A STREET 1500AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TRISCHITTI IIIPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC Marc Martin CPAPreparerPersonNm
PTINP01428723PTIN
Phone4326850094PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TRISCHITTI IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 N A STREET 1500AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$444,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEEPMIDLANDBEAUTIFUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSINCE 1983, KEEP MIDLAND BEAUTIFUL (KMB) HAS DEVELOPED GRASS-ROOTS ENVIRONMENTAL EDUCATION AND PROGRAMMING THAT ENCOURAGES PEOPLE IN MIDLAND, TX TO TAKE CARE OF OUR COMMUNITY THROUGH CLEANING UP AND PREVENTING LITTER, REDUCING WASTE, RECYCLING AND CREATING AND MAINTAINING BEAUTIFUL SPACES. KMB IS AN AFFILIATE OF KEEP TEXAS BEAUTIFUL AND KEEP AMERICA BEAUTIFUL. SPECIAL LITTER PROGRAMS OPERATE CONTINUOUSLY TO DEAL WITH OUR LITTER PROBLEM, ESPECIALLY DURING BOOM TIMES IN MIDLAND, TX.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$350,496PYContributionsGrantsAmt
CY Contributions Grants$440,103CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,569PYInvestmentIncomeAmt
CY Investment Income$4,165CYInvestmentIncomeAmt
PY Other Revenue-$3,046PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$351,019PYTotalRevenueAmt
CY Total Revenue$444,268CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,243CYTotalFundraisingExpenseAmt
PY Other Expenses$174,297PYOtherExpensesAmt
CY Other Expenses$196,855CYOtherExpensesAmt
PY Total Expenses$343,808PYTotalExpensesAmt
CY Total Expenses$385,673CYTotalExpensesAmt
PY Revenues Less Expenses$7,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,595CYRevenuesLessExpensesAmt
Total Assets BOY$478,465TotalAssetsBOYAmt
Total Assets EOY$526,467TotalAssetsEOYAmt
Total Liabilities BOY$97,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$439,366NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE AND INSPIRE OUR COMMUNITY TO TAKE ACTION TO CREATE A CLEAN, BEAUTIFUL AND WASTE-FREE MIDLAND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$308,103ExpenseAmt
DescLITTER PREVENTION PROGRAMS INCLUDE ADOPT-A-SPOT/ADOPT-A-CAMPUS, "PICK UP SOME TRASH TO PICK UP SOME CASH, AND ONGOING VOLUNTEER OPPORTUNITIES FOR LITTER REMOVAL. IN ADDITION, WE HOLD TWO ANNUAL COMMUNITY-WIDE CLEANUPS, ONE IN THE SPRING AND ONE IN THE FALL, AS WELL AS EDUCATIONAL PRESENTATIONS ON LITTER PREVENTION TO VARIOUS GROUPS.BEAUTIFICATION PROGRAMS INCLUDE TREEKEEPERS, A GROUP OF ARBORISTS AND TREE-LOVERS WHO HELP SUSTAIN OUR "URBAN FOREST AND PROVIDE TREE CARE EDUCATION, AND EDUCATION ON PROPER PLANT CARE AND SELECTION FOR OUR REGION. WE ALSO DO ANNUAL TREE AND OTHER PLANTINGS, AS WELL AS HOLD THE ANNUAL TRIO OF GARDENS TOUR (NOT HELD IN FYE 9/30/2025).WASTE REDUCTION AND MANAGEMENT PROGRAMS INCLUDE THE "LEND A BIN" PROGRAM FOR RECYCLING AT EVENTS, BOTH PUBLIC AND PRIVATE, ONGOING RECYCLING AND WATER CONSERVATION EDUCATION AND THE ANNUAL TEXAS RECYCLES DAY COLLECTION EVENT, HELD IN NOVEMBER AT MIDLAND COLLEGE.OUR NUMBER ONE OBJECTIVE IS TO PROVIDE A VARIETY OF EDUCATIONAL AND INTERACTIVE OPPORTUNITIES FOR OUR COMMUNITY TO LEARN MORE ABOUT TAKING GOOD CARE OF AND TAKING RESPONSIBILITY FOR THE APPEARANCE AND QUALITY OF PLACE OF OUR COMMUNITY.Desc
Total Program Service Expenses$308,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN TRISCHITTI IIIPersonNm
Phone4326887745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 N A STREET 1500AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOY PAULSON
Executive Dir.40.000.00Yes (X)$78,124$0$0
NICK MOORE
Director1.000.00$0$0$0Yes (X)
AUTUMN JAMES
Director1.000.00$0$0$0Yes (X)
CRYSTAL CREWS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MIKE PIERCE
PAST CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JOEL REVIS
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
BOB BURKHOLDER
Chairman1.000.00Yes (X)$0$0$0Yes (X)
TIM HAIR
Director1.000.00$0$0$0Yes (X)
UMAIR AHMED
Director1.000.00$0$0$0Yes (X)
GARY SAUNDERS
Director1.000.00$0$0$0Yes (X)
LINDSEY ADAMS
Vice President1.000.00Yes (X)$0$0$0Yes (X)
PAULA MACKEY
Director1.000.00$0$0$0Yes (X)
MIRANDA BOLER
Treasurer1.000.00$0$0$0Yes (X)
LAURA URQUIETA
Director1.000.00$0$0$0Yes (X)
JOHN TRISCHITTI III
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,124TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$181,569GovernmentGrantsAmt
All Other Contributions$258,534AllOtherContributionsAmt
Total Contributions$440,103TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,165TotalRevenueColumnAmt
Exclusion$4,165ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,268TotalRevenueColumnAmt
Exclusion$4,165ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,187TotalAmt
Program Services$64,928ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt
Fundraising$11,506FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,231TotalAmt
Program Services$57,062ProgramServicesAmt
Management And General$5,057ManagementAndGeneralAmt
Fundraising$10,112FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,587TotalAmt
Program Services$17,844ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,813TotalAmt
Program Services$9,332ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,243TotalAmt
Management And General$14,243ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,496TotalAmt
Program Services$1,182ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,321TotalAmt
Program Services$18,423ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$155ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,432TotalAmt
Program Services$796ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TREE KEEPERS$49,362$49,362
TEXAS RECYCLES DAY$25,408$25,408
TRASH FOR CASH$21,756$21,756
PUBLIC AWARENESS$14,172$14,172

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,510TotalAmt
Program Services$27,683ProgramServicesAmt
Management And General$9,634ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,673TotalAmt
Program Services$308,103ProgramServicesAmt
Management And General$47,327ManagementAndGeneralAmt
Fundraising$30,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,064BOYAmt
EOY$347,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,250BOYAmt
EOY$107,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,650BOYAmt
EOY$1,164EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,068BOYAmt
EOY$1,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$720BOYAmt
EOY$566EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,713BOYAmt
EOY$69,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,465BOYAmt
EOY$526,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$17,951EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,713BOYAmt
EOY$69,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,694BOYAmt
EOY$87,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$380,771BOYAmt
EOY$439,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,771BOYAmt
EOY$439,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,465BOYAmt
EOY$526,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,595ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,496CurrentTaxYearMinus1YearAmt
Current Tax Year$440,103CurrentTaxYearAmt
Total$1,840,397TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,496CurrentTaxYearMinus1YearAmt
Current Tax Year$440,103CurrentTaxYearAmt
Total$1,840,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$202,692SubstantialContributorsTotAmt
Public Support Total170$1,637,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,569CurrentTaxYearMinus1YearAmt
Current Tax Year$4,165CurrentTaxYearAmt
Total$8,370TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,046CurrentTaxYearMinus1YearAmt
Total-$2,520TotalAmt
FieldValueIRS element (for citing)
Total Support$1,846,247TotalSupportAmt
Public Support CY1700.88700PublicSupportCY170Pct
Public Support PY1700.91970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,979OtherCostOrOtherBasisAmt
Depreciation$2,413DepreciationAmt
Book Value$566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$566TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Book Value$69,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$69,150TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$69,150Amt
FieldValueIRS element (for citing)
Total Liability$69,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$444,268TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$444,268RevenueSubtotalAmt
Total Revenue Per Form990$444,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$385,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$385,673ExpensesSubtotalAmt
Total Expenses Per Form990$385,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8bCOMMITTEES REPORT RESULTS OF MEETINGS AT THE FULL BOARD MEETING WHICH IS DOCUMENTED WITH FORMAL WRITTEN MINUTES.
Form 990, Part VI, Section B, Line 11bAS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD OF DIRECTORS REVIEW THE 990 WITH THE EXECUTIVE DIRECTOR AND TREASURER AND APPROVES FOR FILING.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR AND ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE BY CASE BASIS. THE FORMS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE FOR REFERENCE.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE REVIEWS SALARY SURVEY DATA COMPILED BY THE LOCAL NONPROFIT MANAGEMENT CENTER ON AN ANNUAL BASIS. THE COMMITTEE USES THIS INFORMATION DURING THE ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR WHEN DETERMINING COMPENSATION.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A REQUEST BY REQUEST BASIS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.