Form 990-EZ, Part I, Line 10
“We donated $1500 to the Frio Canyon Garden Club toward expenses to establish a native plant garden at the north entrance to the Cioty of Leakey on Highway 83”
Keep IT Real-Ly Beautiful
990EZ • Fiscal year 2023 • EIN 47-4329549
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$38,533
No earlier filing loaded for comparison.
Net Assets
$38,533
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$59,981
No earlier filing loaded for comparison.
Expenses
$31,215
No earlier filing loaded for comparison.
Net Income
$28,766
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $130,227
Mission and Program Overview
Mission
Our mission is to keep Real County beautiful day and night. Our focus is collection of cardboard, aluminum cans, and plastics for recycling, trash cleanups along Highway 83 and 55, trash collection on the Frio and Nueces Rivers, and preservation of the night sky through education on how to limit the effects of lights on our dark skies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We organized the first Frio River trash cleanup in five years. We had approximately 45 volunteers take sections of the river to collect trash. We then had a celebratory BBQ with small awards. | $1,500 | $725 |
| We participated in Earth Day activities at The Springs resort. We hired a face painter and distibuted information on recycling. | $0 | $150 |
| Each quarter we collected trash along Highways 83 and 55 in Real County. Volunteer numbers ranged from 32 for the 2nd quarter when we had students from the local high school help to earn service hours to as few as 6 for Q3 | $0 | $0 |
| We pulled our recycling trailer to the local Food Bank distribution 10 times, (every month except July and August). We collected cardboard, aluminum cans, and plastics and then drove the trailer to the Utopia Texas recycling center. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Griffin | President | PT | $0 | - | - |
| Jeff Carter | Treasurer | PT | $0 | - | - |
| Patti Berkstresser | Board Member | PT | $0 | - | - |
| Laurie Reagan | Secretary | PT | $0 | - | - |
| Kelli McLaughlin | Board Member | - | $0 | - | - |
| Victoria Towers | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| July Jubilee Street Dance | $98,346 | $96,846 | $56,779 | $40,067 |
| Total Events | $98,346 | $96,846 | $70,246 | $26,600 |
Filing and Contact Details
Filer
- Filer Name
- Keep It Real Beautiful
- EIN
- 47-4329549
- Phone
- 5129838599
- Address
- PO Box 831, Leakey, TX 78873
Signing Officer
- Name
- Jeff Carter
- Title
- Treasurer
- Phone
- 5129838599
- Signed
- 2024-04-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Recycling shed construction $12,180, River Bash Trash Cleanup $949 Star Party $499 Eclipse glasses $6900 Insurance $1176 Member Appreciation Mixer $415 Street Dance seed money $2000 Advertising $1098 Supplies Utilities $276 Rental of electric hookup for recycling shed $1486 AEP Utility work and hook up $2380. Dues, postage, office supplies, bank fees, post office box rental, misc. $1855”
Form 990-EZ, Part V, Line 33
“We managed the July Jubilee Street Dance and were the beneficiaries of net proceeds for the first time.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We donated $1500 to the Frio Canyon Garden Club toward expenses to establish a native plant garden at the north entrance to the Cioty of Leakey on Highway 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Recycling shed construction $12,180, River Bash Trash Cleanup $949 Star Party $499 Eclipse glasses $6900 Insurance $1176 Member Appreciation Mixer $415 Street Dance seed money $2000 Advertising $1098 Supplies Utilities $276 Rental of electric hookup for recycling shed $1486 AEP Utility work and hook up $2380. Dues, postage, office supplies, bank fees, post office box rental, misc. $1855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We managed the July Jubilee Street Dance and were the beneficiaries of net proceeds for the first time. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 33 |
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| ReturnHeader/ReturnTs | 0 | 2024-04-15T17:28:31-07:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Carter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,533
- Liabilities
- $0
- Net assets
- $38,533
- Revenue
- $59,981
- Expenses
- $31,215
- Net income
- $28,766