Civic Intelligence

Beach Keepers Inc.

EIN 35-2586199 • 501(c)3 • Delray Beach, FL

Pub. 78 Eligible990-N CoverageNTEE C50

Profile

The primary purpose of the organization is to keep florida beaches in thier natural pristine condition. Beach keepers inc s mission is to clean up florida beaches, parks, city streets, waterways and any other areas of debris negatively impacting our natural resources.

135 SE 5th Ave Ste 107Delray Beach, FL 33483

www.beachkeepersinc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,047

Up $2,811 (+1191%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,040

Up $1,269 (+554%) from 2023

Operations

Revenue

Up

$72,488

Up $1,743 (+2.5%) from 2023

Expenses

Down

$71,684

Down $8,359 (-10%) from 2023

Net Income

Up

$804

Up $10,102 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2023: $236Net Assets 2023: -$2292023Assets 2024: $3,047Net Assets 2024: $1,0402024

Highlighted filing

2024

Assets$3,047
Liabilities-
Net Assets$1,040

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $70,745Expenses 2023: $80,043Net Income 2023: -$9,2982023Revenue 2024: $72,488Expenses 2024: $71,684Net Income 2024: $8042024

Highlighted filing

2024

Revenue$72,488
Expenses$71,684
Net Income$804

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$72,488
Mission and Program Overview

Mission

The primary purpose of the organization is to keep florida beaches in thier natural pristine condition. Beach keepers inc s mission is to clean up florida beaches, parks, city streets, waterways and any other areas of debris negatively impacting our natural resources.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO KEEP FLORIDA BEACHES IN THIER NATURAL PRISTINE CONDITION. BEACH KEEPERS INC S MISSION IS TO CLEAN UP FLORIDA BEACHES PARKS CITY STREETS WATERWAYS AND ANY OTHER AREAS OF DEBRIS NEGATIVELY IMPACTING OUR NATURAL RESOURCES.$72,488$71,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA FAZZINOPresidentPT$0--
PAUL FAZZINOVice PresidentPT$0--
FRANCO BRUNIDirectorPT$0--
ANTOINETTE CINQUEDirectorPT$0--
WESLEY PRICEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beach Keepers Inc
EIN
35-2586199
Phone
5613735937
Address
135 SE 5TH AVE STE 107, DELRAY BEACH, FL 33483

Signing Officer

Name
Andrea
Title
President
Phone
5613735937
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Mjm Global Enterprises Inc
Address
970 Jeffery Street, BOCA RATON, FL 33487
Preparer
Mark Matire
Phone
5613050981
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses bank fees amount 803 2) other expenses homeless pilot program amount 17259 3) other expenses food for volunteers and homeless amount 14475 4) other expenses auto for driving volunteers and homeless amount 17214 5) other expenses supplies amount 5390 6) other expenses dues amount 898 7) other expenses telephone amount 1136 8) other expenses technology amount 197 9) other expenses clothes amount 484 10) other expenses postage amount 96 11) other expenses professional fees amount 649 12) other expenses storage amount 5839

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FEES AMOUNT 803 2) OTHER EXPENSES HOMELESS PILOT PROGRAM AMOUNT 17259 3) OTHER EXPENSES FOOD FOR VOLUNTEERS AND HOMELESS AMOUNT 14475 4) OTHER EXPENSES AUTO FOR DRIVING VOLUNTEERS AND HOMELESS AMOUNT 17214 5) OTHER EXPENSES SUPPLIES AMOUNT 5390 6) OTHER EXPENSES DUES AMOUNT 898 7) OTHER EXPENSES TELEPHONE AMOUNT 1136 8) OTHER EXPENSES TECHNOLOGY AMOUNT 197 9) OTHER EXPENSES CLOTHES AMOUNT 484 10) OTHER EXPENSES POSTAGE AMOUNT 96 11) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 649 12) OTHER EXPENSES STORAGE AMOUNT 5839
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