BIG ROCK FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIG ROCK FOUNDATION INC (EIN 56-2189146)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-02-15
IRS object ID
202410469349301141
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T09:44:15-06:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13621 JOHN PLATT DRIVEAddressLine1Txt
CityMOREHEAD CITYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28557ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562189146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG ROCK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGRBusinessNameControlTxt
Phone2522473575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 EVANS STAddressLine1Txt
CityMOREHEAD CITYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP285574222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY BENNETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2522473575PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMMYPersonFirstNm
Person LastBENNETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM WESTONPreparerPersonNm
PTINP01908397PTIN
Phone2527260551PhoneNum
Preparation2024-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMY BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 EVANS STAddressLine1Txt
CityMOREHEAD CITYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28557ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,426,890GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGROCKFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR CHARITIES AND WORTHY COMMUNITY PROJECTS TO PROMOTE CONSERVATION AMONG SPORTSFISHERMEN AND PRESERVE MARITIME CULTURE AND HERITAGE WHILE PROMOTING MARINE EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,254,781PYContributionsGrantsAmt
CY Contributions Grants$1,325,433CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,366PYInvestmentIncomeAmt
CY Investment Income$107,837CYInvestmentIncomeAmt
PY Other Revenue$72,287PYOtherRevenueAmt
CY Other Revenue$89,131CYOtherRevenueAmt
PY Total Revenue$2,403,434PYTotalRevenueAmt
CY Total Revenue$1,522,401CYTotalRevenueAmt
PY Grants And Similar Paid$79,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,496PYOtherExpensesAmt
CY Other Expenses$44,816CYOtherExpensesAmt
PY Total Expenses$202,841PYTotalExpensesAmt
CY Total Expenses$284,275CYTotalExpensesAmt
PY Revenues Less Expenses$2,200,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,238,126CYRevenuesLessExpensesAmt
Total Assets BOY$4,292,311TotalAssetsBOYAmt
Total Assets EOY$5,594,887TotalAssetsEOYAmt
Total Liabilities BOY$25,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,266,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,504,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR CHARITIES AND WORTHY COMMUNITY PROJECTS TO PROMOTE CONSERVATION AMONG SPORTSFISHERMEN AND PRESERVE MARITIME CULTURE AND HERITAGE WHILE PROMOTING MARINE EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,790ExpenseAmt
Grant$161,500GrantAmt
DescTHE ORGANIZATION WAS ABLE TO DONATE BACK TO LOCAL CORE CHARITIES $161,500. THESE CHARITIES REPRESENT A DIVERSE GROUP OF ORGANIZATIONS THROUGHOUT CARTERET COUNTY AND NORTH CAROLINA. THE BOYS AND GIRLS CLUB OF THE COASTAL PLAINS WAS OUR LARGEST DONEE FOR FY 2022-2023 AND THE FUNDS RECEIVED BY THE BOYS AND GIRLS CLUB ARE USED TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THEY WERE AWARDED $35,000. THE FOUNDATION ALSO AWARDED FUNDS TO THE CARTERET HEALTH CARE IN THE AMOUNT OF $ 25,000 AND THESE FUNDS ARE FOR PATIENT COMFORT/CARE DURING CHEMOTHERAPY AND RADIATION TREATMENTS. OTHER ORGANIZATIONS SUCH AS THE EAST CAROLINA BOY SCOUTS AND THE BROAD STREET CLINIC WERE AWARDED $7,500 EACH TO ASSIST WITH THEIR ANNUAL BUDGETING PROGRAMS.Desc
Total Program Service Expenses$245,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE THOMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016398087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityHARKERS ISLANDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28531ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DALE BRITT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CROWE
DIRECTOR1.00Yes (X)$0$0$0
RANDY RAMSEY
DIRECTOR1.00Yes (X)$0$0$0
CASEY WAGNER
DIRECTOR1.00Yes (X)$0$0$0
JIM BAILEY
DIRECTOR1.00Yes (X)$0$0$0
HOWARD BASNIGHT
DIRECTOR1.00Yes (X)$0$0$0
DEW FORBES
DIRECTOR1.00Yes (X)$0$0$0
JACK JORDAN
DIRECTOR1.00Yes (X)$0$0$0
BILLY KORNEGAY
DIRECTOR1.00Yes (X)$0$0$0
CURTIS STRANGE
DIRECTOR1.00Yes (X)$0$0$0
ROGER CROWE
DIRECTOR1.00Yes (X)$0$0$0
LES COLLINS
DIRECTOR1.00Yes (X)$0$0$0
EMERY IVEY
DIRECTOR1.00Yes (X)$0$0$0
JOY BELL
VICE PRESIDENT1.00$0$0$0Yes (X)
MIKE THOMPSON
TREASURER1.00$0$0$0Yes (X)
TOMMY BENNETT
PRESIDENT1.00$0$0$0Yes (X)
CAROLINE PETRILLI
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,200,000RelatedOrganizationsAmt
All Other Contributions$125,433AllOtherContributionsAmt
Total Contributions$1,325,433TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,412TotalRevenueColumnAmt
Exclusion$103,412ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,263RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$20,456RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$48,807RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,807TotalRevenueColumnAmt
Exclusion$48,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$888,307SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$883,882SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,425TotalRevenueColumnAmt
Exclusion$4,425ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,475FundraisingGrossIncomeAmt
Fundraising Direct Expenses$151FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,324TotalRevenueColumnAmt
Exclusion$40,324ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522,401TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$161,500TotalAmt
Program Services$161,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,743TotalAmt
Program Services$57,369ProgramServicesAmt
Management And General$6,374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,391TotalAmt
Program Services$9,352ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,048TotalAmt
Program Services$5,048ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,689TotalAmt
Management And General$30,689ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$441TotalAmt
Program Services$441ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,420TotalAmt
Program Services$5,420ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Program Services$222ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUSINESS EXPENSE$1,702$1,702
PROGRAM SERVICES$794$794
CONTRACT SERVICES$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,275TotalAmt
Program Services$245,790ProgramServicesAmt
Management And General$38,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,284BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$584,023BOYAmt
EOY$15,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48BOYAmt
EOY$370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,309,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$931,727BOYAmt
EOY$2,156,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,555,229BOYAmt
EOY$3,422,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,292,311BOYAmt
EOY$5,594,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,731BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,731BOYAmt
EOY$90,181EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,266,580BOYAmt
EOY$5,504,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,266,580BOYAmt
EOY$5,504,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,292,311BOYAmt
EOY$5,594,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,238,126ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL COAST TOURNAMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN561330701EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,200,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,200,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,975OtherCostOrOtherBasisAmt
Book Value$1,511,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,797OtherCostOrOtherBasisAmt
Depreciation$153,223DepreciationAmt
Book Value$644,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,156,549TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CRYSTAL COAST TOURNAMENT$77,960
CREDIT CARDS PAYABLE$221
COLLECTION FOR OTHERS$12,000
FieldValueIRS element (for citing)
Total Liability$90,181TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DMV LICENSE PLATESEvent1Nm
Gross Receipts Event1$40,475GrossReceiptsEvent1Amt
Gross Revenue Event1$40,475GrossRevenueEvent1Amt
Other Direct Expenses Event1$151OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,475GrossReceiptsTotalAmt
Gross Revenue Total Events$40,475GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$151OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151DirectExpenseSummaryEventsAmt
Net Income Summary$40,324NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EASTERN CAROLINA COUNCIL BSA
313 BOY SCOUT BLVDKINSTONNC28501561543221501(C)3$7,500$0TO PROVIDE FUNDING TO THE BSA EASTERN COUNCIL FOR USE TO DEVELOP YOUTH INTO RESPONSIBLE CITIZENS.
BROAD STREET CLINIC
534 N 35TH STREETMOREHEAD CITYNC28557561853604501(C)3$7,500$0TO PROVIDE FUNDING TO THE LOCAL CLINIC TO ALLOW THEM TO PROVIDE MEDICAL SERVICE FOR THOSE WHO NEED THEM IN THE LOCAL COMMUNITY.
HISTORY MUSEUM OF CARTERET COUNTY (THE HISTORY PLACE)
1008 ARENDELL STREETMOREHEAD CITYNC28557561480247501(C)3$7,500$0TO PROVIDE FUNDING TO ENABLE THE ORGANIZATION TO HAVE A HISTORICAL VIDEO PRODUCED, PRESERVE THE LOCAL HERITAGE & EDUCATE.
HOPE MISSION
1412 BRIDGES STMOREHEAD CITYNC28557561757998501(C)3$7,500$0FUND LOCAL ORGAIZATION'S EMERGENCY FINANCIAL ASSISTANCE WHICH WILL ENABLE THEM TO ASSIST THE NEEDS OF THE HOMELESS IN THE LOCAL AREA.
MARTHA'S MISSION
901 BAY STREETMOREHEAD CITYNC28557561547155501(C)3$7,500$0PROVIDE FUUNDING FOR LOCAL ORGANIZATION TO ENABLE THEM TO RESTOCK THEIR PANTRY AND PROVIDE FOOD FOR QUALIFYING NEEDY FAMILIES IN THE AREA.
NC AGRICULTURE FOUNDATION INC
NCSU BOX 7207RALEIGHNC27695566049304501(C)3$10,000$0PROVIDE FUNDING TO THE NC STATE FOUNDATION SO IT CAN PROVIDE RESEARCH STUDENTS DURING THE WEEK OF THE BIG ROCK TOURNAMENT FOR THEIR HOUSING AND RELATED EXPENSES.
NC SYMPHONY CARTERET COUNTY
3700 GLENWOOD AVE SUITE 130RALEIGHNC27612560556755501(C)3$17,000$0PROVIDE FUNDING TO ENABLE THE LOCAL THEATER TO PROVIDE VIRTUAL CONCERTS TO CARTERET COUNTY ELEMENTARY SCHOOLS.
EASTER SEALS UCP (THE STATION CLUB ENTERPRISES)
5171 GLENWOOD AVE SUITE 400RALEIGHNC27612560670676501(C)3$7,500$0TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS.
BOYS & GIRLS CLUB OF COASTAL CAROLINA
621 W FIRE TOWN RDWINTERVILLENC28590560927694501(C)3$35,000$0PROCEEDS FROM BIG ROCK KIDS TOURNAMENT FOR FUNDING OF DAILY OPERATIONS AND MAINTENANCE FOR LOCAL CHAPTER.
CRYSTAL COAST HOSPICE HOUSE
PO BOX 640NEWPORTNC28570262806108501(C)3$7,500$0TO PROVIDE FUNDS FOR EVERY DAY OPERATIONS WHICH ALLOWS THEM TO PROVED A WARM AND SUPPORTIVE ENVIROMENT FOR TERMINALLY ILL HOSPICE PATIENTS WHO DESIRE INPATIENT CARE.
MISPLACED MUTTS
PO BOX 58BEAUFORTNC28516815232799501(C)3$14,000$0TO PROVIDE FUNDING TO ALLOW ORGANIZATION TO CONSTRUCT A ISOLATION ROOM
CARTERET HEALTH CARE FOUNDATION
PO BOX 1619MOREHEAD CITYNC28557561901288501(C)3$25,000$0TO PROVIDE FUNDING TO AID IN THE PURCHASE OF A MEDICAL MOBILE UNIT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO LOCAL 501(C) ORGANIZATIONS BASED ON CRITERIA ESTABLISHED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RANDAL RAMSEY MICHAEL THOMPSON THE ABOVE DIRECTORS ARE SHAREHOLDERS IN A CORPORATION, JARRETT BAY BOATWORKS, INC., WHICH IS GENERALLY A SPONSOR OF THE MAIN FUNDRAISING EVENT OF CRYSTAL COAST TOURNAMENT, INC. THE CORPORATION MANUFACTURES LARGE CUSTOM BOATS AND ALSO MAINTAINS A BOAT REPAIR FACILITY. THE TWO DIRECTORS ABOVE ALSO PARTNERS IN JARRETT BAY GROUP, LLC WHICH OWNS AND LEASES THE PROPERTY TO JARRETT BAY BOATWORKS, INC. THE LLC ALSO LEASES A NUMBER OTHER COMMERCIAL PROPERTIES. BUSINESS RELATIONSHIPS: RANDALL RAMSEY MICHAEL THOMPSON
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION IS GIVEN A DRAFT COPY OF THE COMPLETED FORM 990. THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS BEFORE FINALIZING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRF HOLDINGS LLC
710 EVANS STMOREHEAD CITYNC28557REAL ESTATE HOLDINGSNC$69,263$911,269BIG ROCK FOUNDATION INC
713 EVANS ST LLC
710 EVANS STMOREHEAD CITYNC28557REAL ESTATE HOLDINGSNC$0$1,245,278BIG ROCK FOUNDATION INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL COAST TOURNAMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1673AddressLine1Txt
CityMOREHEAD CITYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28557ZIPCd
FieldValueIRS element (for citing)
EIN561330701EIN
Primary ActivitiesRAISING FDS FOR CHARITABLE ORGS WHO WORK FOR CHILDREN & FISH PRESERVATIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BIG ROCK ROUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CRYSTAL COAST TOURNAMENT
C$1,200,000AMOUNT RECEIVED
CRYSTAL COAST TOURNAMENT
J$69,263AMOUNT RECEIVED

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