Keep Odessa Beautiful in Odessa, Texas (TX)
Table of contents:
Keep Odessa Beautiful | |
Employer Identification Number (EIN) | 752244319 |
Name of Organization | Keep Odessa Beautiful |
Address | PO BOX 3864, Odessa, TX 79760-3864 |
Activities | Preservation of scenic beauty |
Subsection | Charitable Organization |
Ruling Date | 01/1989 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $69,358 |
Amount of Income | $18,345 |
Form 990 Revenue Amount | $18,345 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Beautification and Aesthetics |
Non-representatives - add comments:
Amount of income in 2013: $18,345 (it was $74,172 in 2012)
This organization: | $18,345 |
Other organizations performing similar types of work: | $124,345 |
Assets in 2013: $69,358 (it was $75,740 in 2012)
This organization: | $69,358 |
Other organizations performing similar types of work: | $112,708 |
Expenses in 2013: $24,727
This organization: | $24,727 |
Other organizations performing similar types of work: | $102,681 |
Income to expenses ratio in 2013: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.2%
Keep Odessa Beautiful: | 98.2% |
Other organizations performing similar types of work: | 77.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $145,468 | $74,172 | $18,345 |
Contributions, gifts, grants, and similar amounts received | $145,123 | $74,093 | $18,021 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $300 | $50 | $0 |
Investment income | $45 | $29 | $24 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $300 |
Total expenses | $189,002 | $69,379 | $24,727 |
Total net assets | $67,870 | $72,663 | $66,281 |
Excess/Deficit for the year | $-43,534 | $4,793 | $-6,382 |
Net assets or fund balances at beginning of year | $111,531 | $67,870 | $72,663 |
Other changes in net assets or fund balances | $-127 | $0 | $0 |
Net assets or fund balances at end of year | $72,663 | $66,281 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $67,982 | $75,740 | $69,358 |
Total liabilities | $112 | $3,077 | $3,077 |
Net assets or fund balances | $67,870 | $72,663 | $66,281 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $598,601 |
Subtotal Support | $598,601 |
Gifts, grants, contributions, and membership fees received | $598,601 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $598,964 |
Public Support | $598,601 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $363 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $23,088 | $0 | $23,088 |
Gross receipts or sales less returns and allowances | $224,981 | $0 | $0 |
Cost of goods sold | $201,893 | $0 | $0 |
Gross profit | $230,881 | $0 | $23,088 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $41,640 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $13,541 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $888 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $27,211 |
Unrelated business taxable income | $-18,552 |
Unrelated business taxable income before net operating loss deduction | $-18,552 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-18,552 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Hermann Park Conservancy | 6201 A Hermann Park Drive, Houston, TX 77030-1709 | TX | 1991-04 | $24,212,384 |
2 | Winnie Palmer Nature Reserve | PO BOX 52, Youngstown, PA 15696-0052 | PA | 2001-01 | $3,617,595 |
3 | Regional Trail Corporation | 111 Collinsburg Rd, West Newton, PA 15089-1111 | PA | 1992-07 | $2,937,884 |
4 | Trees Atlanta Inc | 225 Chester Ave Se, Atlanta, GA 30316-1205 | GA | 1984-11 | $2,188,792 |
5 | San Francisco Clean City Coalition | 366 Eddy St, San Francisco, CA 94102-2607 | CA | 1997-04 | $1,621,532 |
6 | Keep Austin Beautiful Inc | 55 North I35 Ste 215, Austin, TX 78702 | TX | 1985-12 | $901,748 |
7 | Keep Texas Beautiful Inc | PO BOX 2251, Austin, TX 78768-2251 | TX | 1970-03 | $845,291 |
8 | Houston Clean City Commission Inc, Keep Houston Beautiful | 3000 Richmond Ave Ste 350, Houston, TX 77098-3188 | TX | 1977-11 | $666,553 |
9 | Streams & Valleys Inc | PO BOX 101373, Fort Worth, TX 76185-1373 | TX | 1971-05 | $398,352 |
10 | Turtle Creek Association Inc | PO BOX 192765, Dallas, TX 75219-8527 | TX | 1988-02 | $389,287 |
11 | Keep Rowlett Beautiful Inc | PO BOX 1992, Rowlett, TX 75030-1992 | TX | 1999-07 | $377,831 |
12 | Keep Midland Beautiful Inc | 3500 N A St Ste 1500, Midland, TX 79705-3606 | TX | 1983-10 | $273,034 |
13 | Keep Brazos Beautiful Inc | 213 S Main St, Bryan, TX 77803-3926 | TX | 1981-02 | $186,912 |
14 | Angelina Beautiful Clean | PO BOX 1606, Lufkin, TX 75902-1606 | TX | 1987-05 | $186,127 |
15 | Keep Lewisville Beautiful | 113 N Poydras St Ste 207, Lewisville, TX 75057-3922 | TX | 1996-07 | $107,091 |
16 | Keep Waco Beautiful Inc | 300 Austin Ave, Waco, TX 76701-2209 | TX | 1981-04 | $86,573 |
17 | Westbury Area Improvement Corp | 5322 West Bellfort 107, Houston, TX 77035 | TX | 1992-04 | $33,783 |
18 | Keep Hide-A-Way Lake Beautiful Inc | 101 Hide A Way Lane Central, Hideaway, TX 75771-5001 | TX | 1998-09 | $5,078 |
19 | Beautify Beaumont Inc | 1240 Wilchester Circle, Beaumont, TX 77706 | TX | 1988-08 | $0 |
20 | Muenster Proud Inc, Keep Muenster Beautiful | Po Box 327, Muenster, TX 76252 | TX | 1999-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 315 |
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