ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-09
- IRS object ID
- 201730689349200508
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-09T10:57:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36474C Emerald Coast Pkwy Suite | AddressLine1Txt |
| Address Line2 | 3301 | AddressLine2Txt |
| City | Destin | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203764896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosemary Beach Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 8502311861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 611306 | AddressLine1Txt |
| City | Rosemary Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Byron Pelt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8502317382 | PhoneNum |
| Signature | 2017-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori K Kelley CPA | PreparerPersonNm |
| PTIN | P00111278 | PTIN |
| Phone | 8508370398 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.136.244.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-02-11 | IPDt |
| IP Tm | 12:07:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7DDDFBE2DEEDDA1D73DF5E0FD348BEEC69DEBD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.rosemarybeachfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,491 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $125,072 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $121,089 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,983 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
| Total Revenue | $64,504 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,925 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,029 | OtherExpensesTotalAmt |
| Total Expenses | $70,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,450 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,418 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $114,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,822 | BOYAmt |
| EOY | $114,372 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596 | BOYAmt |
| EOY | $596 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,418 | BOYAmt |
| EOY | $114,968 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,418 | BOYAmt |
| EOY | $114,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To 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 unnatural disasters; and to contribute to the support of other Organizations operated for these purposes. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To support other 501(c)(3) charities. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jamey Bowen | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Alisa S Ghazvini | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Wade Johnson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tamara Tricoli | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Stan Joseph | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Malayne DeMars | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Cindy Joyce | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Byron Pelt | ||||
| President | 2.00 | $0 | $0 | $0 |
| Ali Weil | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Amanda Hampel | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Deanna Muldowney | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Water Street | AddressLine1Txt |
| City | Rosemary Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502311861 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,988 | CurrentTaxYearAmt |
| Total | $632,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,988 | CurrentTaxYearAmt |
| Total | $632,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $625,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,403 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $692,626 | TotalSupportAmt |
| Public Support CY170 | 0.90370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Girls Getaway | Event1Nm |
| Gross Receipts Event1 | $43,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,752 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,465 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,130 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk Her Way | Event2Nm |
| Gross Receipts Event2 | $47,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,714 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,978 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,600 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $25,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,537 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,195 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,342 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,142 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,072 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,207 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,983 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 30. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Administration. Amount: 9,445. Description: Bank Charges. Amount: 21. Description: Charitable Donations. Amount: 500. Description: Insurance. Amount: 3,923. Description: Corporate Renewal. Amount: 61. Description: Supplies. Amount: 65. Description: Telephone Expense. Amount: 858. Description: Website. Amount: 280. Description: Dues. Amount: 157. Description: PO Box Rental. Amount: 106. Description: Miscellaneous expense. Amount: 47. Description: Contracting fees. Amount: 52,155. Description: Advertising expense. Amount: 1,411. Total to Form 990-EZ, line 16: 69,029. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Insurance. Beg. of Year Amount: 596. End of Year Amount: 596. |
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