2024-01-30T09:00:26-08:00 2023-09-30 752611252 Reed McKee & Co PC 3140 Executive Dr San Angelo TX 76904 990EZ 2022-10-01 371930958 KEEP SAN ANGELO BEAUTIFUL KEEP 3254863771 69 NORTH CHADBOURNE SAN ANGELO TX 76903 Emily Lloyd President 2024-01-30 true Emily Lloyd 999009999 true Don McKee P00091469 3259428984 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 157831 X 157786 45 0 0 0 0 157831 3413 9 117529 120951 36880 69994 106874 X 69994 113937 69994 113937 7063 69994 106874 This organization is formed exclusively for charitable, religious, educational, and scientific purposes, including, for such puposes, the making of distributions to organizations that qualify as exempt organzations described under Section 501( c)(3) of the Internal Revenue Code, or corresponsding section of any future federal tax code. We believe in the shared responsibility to create awareness and maintain clean, green and beautiful spaces through art, science and education in San Angelo, Texas. The purpose achievements include gathering tires for recycling, beautification projects at the airport and other. In additon to this there is an awareness program that is established called voice at the table. 117529 117529 Emily Lloyd President 0 0 Ellen Groth Treasurer 0 0 Sam Spooner Vice President 0 0 Shawn Stine Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false Charlotte Anderson 69 North Chadbourne San Angelo TX 76903 3254863771 false false false false false false false false false false false NONE NONE true X 257884 157786 415670 0 0 257884 157786 415670 0 415670 48 48 0 0 415718 X 0.00000 Other Expenses.1001 Advertising and Promotion $1376 Other Expenses.1002 Office Expenses $1697 Other Expenses.1005 Travel $977 Other Expenses.1007 Conferences, Conventions, and Meetings $2360 Other Expenses.1 Hazaard Waste & Tires $72719 Other Expenses.2 Board Expenses $10244 Other Expenses.3 Earth Day $7956 Other Expenses.4 Christmas Card and Billboard $5638 Other Expenses.5 Picnic tables and Benches $4453 Other Expenses.6 KLST Coffee Talk $3000 Other Expenses.7 Coffee Expenses $2350 Other Expenses.8 KSAB Jr Ambassadors $1945 Other Expenses.9 Beautification- Tucker $1059 Other Expenses.10 Voice at the Table Expenses $1017 Other Expenses.11 Signage $400 Other Expenses.12 Beautificaton - Other $272 Other Expenses.13 Special Project - Trees $50 Other Expenses.14 Bank Charges and CC Fees $16 Total Liabilities.1 Credit card Payable - Beginning $0 Credit card Payable - Ending $7063