BETA

ROCK BY THE SEA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROCK BY THE SEA INC (EIN 26-0674603)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-14
IRS object ID
201741049349200624
Schema version
2015v3.0
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)
Return2017-04-14T10:48:42-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRACI B CASH CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12813 CRAWFORDVILLE HWYAddressLine1Txt
CityCRAWFORDVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260674603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK BY THE SEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8505914770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1054AddressLine1Txt
CityTallahasseeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A WATSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8505914770PhoneNum
Signature2017-04-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACI B CASHPreparerPersonNm
Phone8509267600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.rockbythesea.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,283GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$153,369FundraisingGrossIncomeAmt
Special Events Direct Expenses$95,596SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$57,773SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,914GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,053CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,861GrossProfitLossSlsOfInvntryAmt
Total Revenue$60,634TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$488FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,362OtherExpensesTotalAmt
Total Expenses$53,850TotalExpensesAmt
Excess Or Deficit For Year$6,784ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,533NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,749BOYAmt
EOY$17,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,749BOYAmt
EOY$17,533EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,749BOYAmt
EOY$17,533EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR CHARITY THROUGH LOCAL MUSICAL CONCERTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS PROVIDED TO 501(C)3 CHARITABLE ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$50,000GrantsAndAllocationsAmt
Program Service Expenses$50,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH A GOSNELL
PRESIDENT10.00$0
RICHARD A WATSON
TREASURER6.00$0
STEVE EVERETT
VICE PRES6.00$0
TOD ELMORE
DIRECTOR6.00$0
ALLISON CARVAJAL
DIRECTOR6.00$0
MICHAEL BASTIAN
DIRECTOR6.00$0
THERESE LEGROW
DIRECTOR6.00$0
LANI DANIELS
DIRECTOR6.00$0
STEVE LONG
DIRECTOR6.00$0
AARON PATRICK
DIRECTOR6.00$0
MATT WRIGHT
DIRECTOR6.00$0
AMY WRIGHT
DIRECTOR6.00$0
KATHI MALIN
DIRECTOR6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICK WATSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W COLLEGE AVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Phone8505914770PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,032CurrentTaxYearMinus1YearAmt
Total$258,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,862CurrentTaxYearMinus1YearAmt
Current Tax Year$153,369CurrentTaxYearAmt
Total$451,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,894CurrentTaxYearMinus1YearAmt
Current Tax Year$153,369CurrentTaxYearAmt
Total$710,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$710,223PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$30TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$30TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$710,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RBTS -MUSIC FESTIVALEvent1Nm
Gross Receipts Event1$153,369GrossReceiptsEvent1Amt
Gross Revenue Event1$153,369GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,475RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$76,121OtherDirectExpensesEvent1Amt
Gross Receipts Total$153,369GrossReceiptsTotalAmt
Gross Revenue Total Events$153,369GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,475RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$76,121OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,596DirectExpenseSummaryEventsAmt
Net Income Summary$57,773NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE DONATION; CHARITY; UNIV OF FLA PEDIATRIC BRAIN TUMOR UNIT: 2000 SW ARCHER ROAD, GAINESVIL
Form 990EZ, Part I, Line 10CHARITABLE DONATION; CHILDRENS MED SERVICES; ARNOLD PALMER MEDICAL CENTER: 3160 SOUTHGATE COMMERCE B
Form 990EZ, Part I, Line 10CHARITABLE DONATION; PUBLIC LIBRARY; FRIENDS OF FRANKLIN COUNTY LIBRARY: 311 ST JAMES AVE, CARRABELL
Form 990EZ, Part I, Line 16BANK/CREDIT CARD FEES 1389.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1166.
Form 990EZ, Part I, Line 16POSTAGE 746.
Form 990EZ, Part I, Line 16LICENSE/TAXES 61.

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