Totals
- Total revenue
- $647,436
- Total expenses
- $601,056
- Contributions and grants received
- $212,836
- Grants paid
- $0
- Program service revenue
- $408,494
- Investment income
- $17
- Other revenue
- $26,089
- Total assets, end of year
- $388,689
- Total liabilities, end of year
- $24,825
- Net assets or fund balances, end of year
- $363,864
- Program services expenses (Part IX)
- $491,962
- Management and general expenses
- $67,914
- Fundraising expenses
- $41,180
- Program service expenses (Part III)
- $491,962
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$212,836
-
2a · Program service revenue: CONTRACT INCOME
total $407,719 · related or exempt $407,719
-
2b · Program service revenue: RECYCLING INCOME
total $775 · related or exempt $775
-
3 · Investment income
total $17 · related or exempt $17
-
6a · Gross rents
real property $13,416
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,416
-
6d · Net rental income or loss
total $13,416 · related or exempt $13,416
-
8a · Fundraising events: gross income
$20,696
-
8b · Fundraising events: direct expenses
$14,281
-
8c · Net income from fundraising events
total $6,415 · excluded $6,415
-
9a · Gaming: gross income
$157,531
-
9b · Gaming: direct expenses
$151,273
-
9c · Net income from gaming
total $6,258 · excluded $6,258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,795 · program services $58,964 · management and general $7,279 · fundraising $6,552
-
7 · Other salaries and wages
total $258,509 · program services $209,393 · management and general $25,851 · fundraising $23,265
-
8 · Pension plan contributions
total $3,484 · program services $2,822 · management and general $348 · fundraising $314
-
10 · Payroll taxes
total $25,218 · program services $20,426 · management and general $2,522 · fundraising $2,270
-
11c · Fees: accounting
total $17,995 · management and general $17,995
-
11g · Fees: other
total $3,692 · program services $1,646 · management and general $1,402 · fundraising $644
-
12 · Advertising and promotion
total $680 · fundraising $680
-
13 · Office expenses
total $5,054 · program services $4,057 · management and general $598 · fundraising $399
-
14 · Information technology
total $24,768 · program services $20,062 · management and general $2,477 · fundraising $2,229
-
16 · Occupancy
total $37,140 · program services $29,719 · management and general $4,453 · fundraising $2,968
-
17 · Travel
total $5,977 · program services $5,590 · management and general $62 · fundraising $325
-
20 · Interest
total $604 · program services $604
-
22 · Depreciation, depletion and amortization
total $10,081 · program services $9,910 · management and general $103 · fundraising $68
-
23 · Insurance
total $20,878 · program services $18,039 · management and general $1,897 · fundraising $942
-
24a · Other expenses: SUPPLIES AND PROGRAM CO
total $107,496 · program services $107,496
-
24b · Other expenses: CONTRACT LABOR
total $2,555 · management and general $2,555
-
24c · Other expenses: STAFF APPRECIATION
total $2,209 · program services $1,831 · management and general $199 · fundraising $179
-
24d · Other expenses: BANK CHARGES
total $1,391 · program services $974 · management and general $120 · fundraising $297
-
24e · All other expenses
total $530 · program services $429 · management and general $53 · fundraising $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,651 · end of year $123,005
-
2 · Savings and temporary cash investments
beginning of year $155,667 · end of year $183,175
-
4 · Accounts receivable
beginning of year $19,644 · end of year $22,447
-
9 · Prepaid expenses and deferred charges
beginning of year $814 · end of year $1,643
-
10a · Land, buildings and equipment: cost or other basis
$92,252
-
10b · Land, buildings and equipment: accumulated depreciation
$47,862
-
10c · Land, buildings and equipment, net
beginning of year $45,549 · end of year $44,390
-
15 · Other assets
beginning of year $190 · end of year $14,029
-
17 · Accounts payable and accrued expenses
beginning of year $15,650 · end of year $13,002
-
25 · Other liabilities
beginning of year $21,382 · end of year $11,823
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $317,483 · end of year $363,864
Mission and programs · 2022
Mission
PROMOTE LITTER REMOVAL, PREVENTION EDUCATION AND RECYCLING IN PURSUIT OF THE PROTECTION AND IMPROVEMENT OF OUR ENVIRONMENT.
-
KEEP PINELLAS BEAUTIFUL ENGAGES THOUSANDS OF COMMUNITY MEMBERS PER YEAR IN EVENTS THAT IMPROVE THE HEALTH AND BEAUTY OF OUR LOCAL ENVIRONMENT. KPB PROVIDES OPPORTUNITIES OF SERVICE FOR VOLUNTEERS TO ASSIST WITH OUR EFFORTS. THE PROGRAMS INCLUDE: CLEANUP PROJECTS, ADOPT A MILE PROGRAM AND PICK UP PINELLAS.CLEANUP PROJECTS INCLUDE LARGE GROUP LITTER ABATEMENT INITIATIVES ON PUBLIC LANDS (LOCAL BEACHES, PARKS OR ROADWAYS). ADOPT A MILE PROGRAMS INCLUDE PUBLIC AREAS WITHIN THE COUNTY WHERE SMALL GROUPS MAKE A COMMITMENT TO CLEANUP THAT SAME AREA BETWEEN 4 AND 6 TIMES PER YEAR. PICK UP PINELLAS ARE VOLUNTEERS THAT PICK UP LITTER WITHIN CERTAIN AREA CLEANUPS.
Expenses $295,177 · Revenue $244,631
-
KEEP PINELLAS BEAUTIFUL PROVIDES THE COMMUNITY WITH ENVIRONMENTAL EDUCATION PROGRAMS SUCH AS PRESENTATIONS, (LIVE OR VIRTUAL), EXPERIENTIAL LEARNING EXPERIENCES IN THE FIELD AND PROVIDES RESOURCES THROUGH OUR WEBSITE, SOCIAL MEDIA AND BLOGS.
Expenses $122,991 · Revenue $101,930
-
KEEP PINELLAS BEAUTIFUL OFFERS SERVICE OPPORTUNITIES TO REPLENISH, RESTORE AND BEAUTIFY PUBLIC AREAS. THE PROGRAMS INCLUDE: PLANTINGS, (TREES, GARDENS, LANDSCAPES AND SHORELINE RESTORATIONS), MULCHING AND WEEDING, PAINTING (PARK TABLES AND SHELTERS)
Expenses $73,794 · Revenue $61,158
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth RyanELIZABETH RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy MeehanTRACY MEEHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Raymond BlacklidgeRAYMOND BLACKLIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie DutyKATIE DUTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jared LeoneJARED LEONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul JacksonPAUL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MelendySUSAN MELENDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginny MerandaGINNY MERANDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deb BushDEB BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle RossMICHELLE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer RitterJENNIFER RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren SmithWARREN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300412
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