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ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-24
IRS object ID
201811449349200226
Schema version
2017v2.2
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)
Return2018-05-24T12:38:08-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813618663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bluepoint Financial LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1151 Regions Way Suite 6BAddressLine1Txt
CityDestinCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203764896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY BEACH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone8502311861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611306AddressLine1Txt
CityROSEMARY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeanna MuldowneyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn L Smith CPAPreparerPersonNm
PTINP01352462PTIN
Phone8504602222PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROSEMARYBEACHFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,512ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$136,814FundraisingGrossIncomeAmt
Special Events Direct Expenses$77,709SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$59,105SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$30OtherRevenueTotalAmt
Total Revenue$115,647TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,020FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$83,034OtherExpensesTotalAmt
Total Expenses$85,054TotalExpensesAmt
Excess Or Deficit For Year$30,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,372BOYAmt
EOY$145,228EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$596BOYAmt
EOY$596EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,968BOYAmt
EOY$145,824EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,968BOYAmt
EOY$145,561EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE AND SUPPORT CULTURAL, EDUCATIONAL, RELIGIOUS, ENVIRONMENTAL, LITERARY AND OTHER CHARITABLE ACTIVITIES; TO PROMOTE AND SUPPORT RELIEF EFFORTS TO THOSE PERSONS AFFECTED BY NATURAL OR UNNATUAL DISASTERS; AND TO CONTRIBUTE TO THE SUPPORT OF OTHER ORGANIZATIONS OPERATED FOR THESE PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT OTHER 501(C)(3) CHARITIES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WADE JOHNSON
President2.00$0
JAMEY BOWEN
Vice President2.00$0
ALISA S GHAZVINI
Secretary2.00$0
DEANNA MULDOWNEY
Treasurer2.00$0
AMANDA HAMPEL
Director2.00$0
CINDY JOYCE
Director2.00$0
ALI WEIL
Director2.00$0
MALAYNE DEMARS
Executive Dir.40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST WATER STREETAddressLine1Txt
CityROSEMARY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd
FieldValueIRS element (for citing)
Phone8502311861PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,988CurrentTaxYearMinus1YearAmt
Current Tax Year$133,451CurrentTaxYearAmt
Total$630,365TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,988CurrentTaxYearMinus1YearAmt
Current Tax Year$133,451CurrentTaxYearAmt
Total$630,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$630,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$147TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,403CurrentTaxYearMinus4YearsAmt
Total$60,403TotalAmt
FieldValueIRS element (for citing)
Total Support$690,915TotalSupportAmt
Public Support CY1700.91240PublicSupportCY170Pct
Public Support PY1700.90370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK HER WAYEvent1Nm
Gross Receipts Event1$29,405GrossReceiptsEvent1Amt
Gross Revenue Event1$29,405GrossRevenueEvent1Amt
Food And Beverage Event1$22FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,545OtherDirectExpensesEvent1Amt
Event24 OTHER FUNDRAISING EVENTSEvent2Nm
Gross Receipts Event2$27,805GrossReceiptsEvent2Amt
Gross Revenue Event2$27,805GrossRevenueEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$16,329OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$79,604GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$79,604GrossRevenueOtherEventsAmt
Cash Prizes Other Events$800CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$238RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$8,490FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$35,735OthDirectExpnssOtherEventsAmt
Gross Receipts Total$136,814GrossReceiptsTotalAmt
Gross Revenue Total Events$136,814GrossRevenueTotalEventsAmt
Cash Prizes Total Events$800CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$238RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,512FoodAndBeverageTotalEventsAmt
Entertainment Total Events$550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$67,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,709DirectExpenseSummaryEventsAmt
Net Income Summary$59,105NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $30
Other Expenses.1002Office Expenses $1815
Other Expenses.1012Insurance $4046
Other Expenses.1CONTRACTING FEES $60558
Other Expenses.2ADMINISTRATION $11452
Other Expenses.3CHARITABLE DONATIONS $3300
Other Expenses.4SUPPLIES $1528
Other Expenses.5BANK CHARGES $274
Other Expenses.6ORGANIZATIONAL EXPENSES $61
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $596 Prepaid Expenses and Deferred Charges - Ending $596
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $263

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