BETA

ROCK BY THE SEA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROCK BY THE SEA INC (EIN 26-0674603)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-17
IRS object ID
201610489349200021
Schema version
2014v6.0
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)
Return2016-02-17T12:10:41-08:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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
Signature2016-02-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACI B CASHPreparerPersonNm
Phone8509267600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$129,897GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,960ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$4,899SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$7,496CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,597GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,401TotalRevenueAmt
Grants And Similar Amounts Paid$30,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$44,440FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$186OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$652PrintingPublicationsPostageAmt
Other Expenses Total$54,490OtherExpensesTotalAmt
Total Expenses$129,768TotalExpensesAmt
Excess Or Deficit For Year-$7,367ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,316NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$800OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,749NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,316BOYAmt
EOY$10,749EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,316BOYAmt
EOY$10,749EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,316BOYAmt
EOY$10,749EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR CHARITY THROUGH MUSICAL CONCERTS FEATURING LOCAL MUSICIANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS PROVIDED TO 501(C)3 CHARITABLE ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$30,000GrantsAndAllocationsAmt
Program Service Expenses$30,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,000TotalProgramServiceExpensesAmt

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
MATTHEW FARRAR
DIRECTOR6.00$0
FRANCISCO GONZALEZ
DIRECTOR6.00$0
LANI DANIELS
DIRECTOR6.00$0
JANE HENNESSY
DIRECTOR8.00$0
ERICA WAKSTEIN
DIRECTOR6.00$0
THERESE LEGROW
DIRECTOR6.00$0
GAIL HARKINS
DIRECTOR6.00$0
JAIME GARNER
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$90,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,864CurrentTaxYearMinus1YearAmt
Current Tax Year$15,035CurrentTaxYearAmt
Total$337,337TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,770CurrentTaxYearMinus1YearAmt
Current Tax Year$107,363CurrentTaxYearAmt
Total$334,271TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,634CurrentTaxYearMinus1YearAmt
Current Tax Year$122,398CurrentTaxYearAmt
Total$671,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$671,608PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$73TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$73TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$671,681TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE CONTRIBUTION CHILDREN SERVICES CAMP SUNSHINE NONE 10000. CHARITABLE CONTRIBUTION MEDICAL RESEARCH PKD FOUNDATION NONE 1500. CHARITABLE CONTRIBUTION CHILDRENS SERVICES COPS FOR KIDS TALLAHASSEE NONE 1000. CHARITABLE CONTRIBUTION LIBRARY FRANKLIN COUNTY LIBRARY NONE 5000. CHARITABLE CONTRIBUTION CHILDRENS MED SERVICES ARNOLD PALMER MEDICAL CENTER NONE 5000. CHARITABLE CONTRIBUTION CHILDRENS SERVICES NOW I PLAY ALONG TOO NONE 7500.
Form 990EZ, Part I, Line 16BANK/CREDIT CARD FEES 1195. CONCERTS/EVENTS 53295.
Form 990EZ, Part I, Line 20ADJUST PRIOR PERIOD CASH BALANCE 800.

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