Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0456964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$152,027
Down $13,479 (-8.1%) from 2016
Net Assets
Down$144,336
Down $13,819 (-8.7%) from 2016
Liabilities
Up$7,691
Up $340 (+4.6%) from 2016
Revenue
Up$512,004
Up $38,884 (+8.2%) from 2016
Expenses
Up$525,823
Up $29,219 (+5.9%) from 2016
Net Income
Up-$13,819
Up $9,665 (+41%) from 2016
Recycling initiatives and education;
Recycling initiatives and education; litter reduction, recycling, beautification, and community improvement activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $158,155 | $144,336 | ▼ $13,819 |
| Cash and Non-Interest-Bearing Accounts | $83,150 | $75,784 | ▼ $7,366 |
| Land, Buildings, and Equipment, Net | $48,181 | $42,061 | ▼ $6,120 |
| Savings and Temporary Cash Investments | $33,885 | $33,892 | ▲ $7 |
| Total Assets | $165,506 | $152,027 | ▼ $13,479 |
| Other Assets Total | $290 | $290 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,964 | $7,304 | ▲ $340 |
| Escrow Account Liability | $387 | $387 | → $0 |
| Total Liabilities | $7,351 | $7,691 | ▲ $340 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,155 | $144,336 | ▼ $13,819 |
| Total Liabilities and Net Assets / Fund Balance | $165,506 | $152,027 | ▼ $13,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,061 | $38,790 | $80,851 |
| Other Assets Org | $290 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Waldeck | President & CEO | FT | $89,505 | $89,505 |
| Name | Title |
|---|---|
| Rebecca Butler | Chair |
| Tom Holland | Past Chair |
| Anneke Covell | Board Member |
| Darren Chapman | Board Member |
| David Hertzberg | Board Member |
| John Trujillo | Board Member |
| Lora Hobaica | Board Member |
| Mark Snedecor | Board Member |
| Tony Tewelis | Board Member |
| Tricia Poncedeleon | Board Member |
| William Herzog | Board Member |
| Jenny Weaver | Secretary |
| Jhenifer Shipe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 500 | $75,418 | Purchase Price |
| Other Non Cash Contri Table | 1 | $25,000 | Bid Estimate |
| Other Non Cash Contri Table | 800 | $8,000 | Cash Value |
| Other Non Cash Contri Table | 100 | $7,000 | Purchase Price |
| Total Noncash Contributions | 1,401 | $115,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,329 |
| Other Expenses | $227,994 |
| Professional Fundraising Fees | $16,500 |
| Total Fundraising Expense | $16,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $185,678 | $7,159 | $0 | $192,837 |
| Other Salaries and Wages | $157,509 | $0 | $0 | $157,509 |
| Current Officers, Directors, Trustees, and Key Employees | $77,932 | $13,753 | $0 | $91,685 |
| Payroll Taxes | $18,805 | $1,200 | $0 | $20,005 |
| Fees for Services Professional Fundraising | - | - | $16,500 | $16,500 |
| Information Technology | $6,465 | $3,232 | $0 | $9,697 |
| Depreciation Depletion | $7,183 | $1,108 | $0 | $8,291 |
| Pension Plan Contributions | $6,718 | $392 | $0 | $7,110 |
| Conferences and Meetings | $6,187 | $0 | $0 | $6,187 |
| Insurance | $2,624 | $3,459 | $0 | $6,083 |
| Other Employee Benefits | $4,719 | $301 | $0 | $5,020 |
| Occupancy | $1,715 | $191 | $0 | $1,906 |
| Office Expenses | $0 | $1,613 | $0 | $1,613 |
| Fees for Services Accounting | $0 | $1,380 | $0 | $1,380 |
| Total Functional Expenses | $475,535 | $33,788 | $16,500 | $525,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,500 |
“The form is presented at board meetings and distributed to members for review and comment. The 990 is also available at the organization office”
“The board of directors research compensation of other affiliates of keep america beautiful, and meet in executive session to discuss and set salary”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Dues & subscriptions 6196. 0. 6196. 0.”
“Program expenses 70260. 70260. 0. 0.”
“Bank fees 244. 0. 244. 0.”
“Inkind supplies and program expenses 115418. 115418. 0. 0.”
“Board meeting exp 494. 0. 494. 0.”
“Professional development 225. 0. 225. 0.”
“Adeq voluntary remediation plan escrow account”
“Vrp fiscal sponsorship agreement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECYCLING INITIATIVES AND EDUCATION; LITTER REDUCTION, RECYCLING, BEAUTIFICATION, AND COMMUNITY IMPROVEMENT ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 260317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022624820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 227994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281329 |
| IRS990/CYTotalExpensesAmt | 0 | 525823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16500 |
| IRS990/CYTotalRevenueAmt | 0 | 512004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8291 |
| IRS990/Desc | 0 | KEEP PHOENIX BEAUTIFUL INC DEDICATES ITS EFFORTS TO RECYCLING INITIATIVES AND EDUCATION, LITTER REDUCTION, BEAUTIFICATION AND COMMUNITY IMPROVEMENT ACTIVITIES IN 2016, SPECIAL EVENT RECYCLING PROJECTS WERE CONDUCTED AT MAJOR PHOENIX METRO EVENTS INCLUDING THE WASTE MANAGEMENT PHOENIX OPEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 387 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 387 |
| IRS990/ExpenseAmt | 0 | 405869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WALDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JHENIFER SHIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SNEDECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY TEWELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORA HOBAICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRICIA PONCEDELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNEKE COVELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80851 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECYCLING INITIATIVES AND EDUCATION; |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144336 |
| IRS990/NoncashContributionsAmt | 0 | 115418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TOM WALDECK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PRESENTATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHX RENEWS PROJECT IS TO FIND CREATIVE, TEMPORARY USES OF VACANT LOTS IN PHOENIX. THE FIRST PROJECT IS A 15 ACRE PARCEL IN CENTRAL PHOENIX THAT IS BEING DEVELOPED FOR COMMUNITY USE IN EDUCATION, THERAPY GARDENS, CONSERVATION, AND URBAN GARDENING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GARDENS PROVIDES AN OPPORTUNITY FOR RESIDENTS AND VISITORS TO RECEIVE HANDS ON EDUCATION ABOUT URBAN AGRICULTURE AND SUSTAINABILITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 192777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265667 |
| IRS990/PYTotalExpensesAmt | 0 | 496604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38160 |
| IRS990/PYTotalRevenueAmt | 0 | 473120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2040994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1960857 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2040994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2041029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 290 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80851 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADEQ VOLUNTARY REMEDIATION PLAN ESCROW ACCOUNT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | VRP FISCAL SPONSORSHIP AGREEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 60000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 43500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRANTED CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16500 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 60000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 43500 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 16500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CLEAN UP SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | GARDENDING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | SOLAR HOME MOVING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | BID ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 75418 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 7000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 25000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS PRESENTED AT BOARD MEETINGS AND DISTRIBUTED TO MEMBERS FOR REVIEW AND COMMENT. THE 990 IS ALSO AVAILABLE AT THE ORGANIZATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RESEARCH COMPENSATION OF OTHER AFFILIATES OF KEEP AMERICA BEAUTIFUL, AND MEET IN EXECUTIVE SESSION TO DISCUSS AND SET SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS 6196. 0. 6196. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 70260. 70260. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES 244. 0. 244. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INKIND SUPPLIES AND PROGRAM EXPENSES 115418. 115418. 0. 0. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.