ROCK BY THE SEA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCK BY THE SEA INC (EIN 26-0674603)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-12
- IRS object ID
- 201520129349200317
- Schema version
- 2013v4.0
- 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 | 2015-01-12T10:46:03-08:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACI B CASH CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2813 CRAWFORDVILLE HWY | AddressLine1 |
| City | CRAWFORDVILLE | City |
| State | FL | State |
| ZIP Code | 32327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260674603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK BY THE SEA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 8505914770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1054 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A WATSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8505914770 | PhoneNum |
| Signature | 2015-01-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACI B CASH | PreparerPersonNm |
| Phone | 8509267600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rockbythesea.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,456 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,865 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $59,682 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,682 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,909 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,147 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,238 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,309 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $598 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $135 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,043 | OtherExpensesTotalAmt |
| Total Expenses | $95,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,033 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,316 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283 | BOYAmt |
| EOY | $17,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283 | BOYAmt |
| EOY | $17,316 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283 | BOYAmt |
| EOY | $17,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR CHARITY THROUGH LOCAL MUSICAL CONCERTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS PROVIDED TO 501(C)3 CHARITABLE ORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $32,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETH A GOSNELL | ||
| PRESIDENT | 10.00 | $0 |
| RICHARD A WATSON | ||
| TREASURER | 6.00 | $0 |
| GAIL HARKINS | ||
| VICE PRES | 6.00 | $0 |
| TOD ELMORE | ||
| DIRECTOR | 6.00 | $0 |
| ALLISON CARVAJAL | ||
| DIRECTOR | 6.00 | $0 |
| MATTHEW FARRAR | ||
| DIRECTOR | 6.00 | $0 |
| FRANCISCO GONZALEZ | ||
| DIRECTOR | 6.00 | $0 |
| LANI DANIELS | ||
| DIRECTOR | 6.00 | $0 |
| JANE HENNESSY | ||
| DIRECTOR | 8.00 | $0 |
| ERICA WAKSTEIN | ||
| DIRECTOR | 6.00 | $0 |
| THERESE LEGROW | ||
| DIRECTOR | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK WATSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W COLLEGE AVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505914770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,864 | CurrentTaxYearAmt |
| Total | $371,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,770 | CurrentTaxYearAmt |
| Total | $271,946 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,634 | CurrentTaxYearAmt |
| Total | $643,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $643,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $118 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $118 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RBTS -MUSIC FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $59,682 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,682 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,268 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,465 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,682 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,268 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,465 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$751 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANT HEALTH CARE TAMPA CHILDREN'S CENTER NONE 500. GRANT SOCIAL SERVICE FEED THE CHILDREN NONE 2000. GRANT SOCIAL SERVICE ALS ASSOCIATION NONE 10000. GRANT LIBRARY FRIENDS OF FRANKLIN COUNTY PUBLIC LIBRARY NONE 5000. GRANT HEALTH CARE CAMP SUNSHINE NONE 7500. GRANT HEALTH CARE ARNOLD PALMER MEDICAL CENTER NONE 7500. |
| Form 990EZ, Part I, Line 16 | BANK/CREDIT CARD FEES 1509. OFFICE EXPENSE 42. CONCERTS/EVENTS 60433. POSTAGE 59. |
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