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ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-20
IRS object ID
201530519349200723
Schema version
2014v5.0
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)
Return2015-02-20T17:06:25-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136474C EMERALD COAST PKWY SUITEAddressLine1Txt
Address Line23301AddressLine2Txt
CityDESTINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line116D SOUTH BARRETT SQUAREAddressLine1Txt
CityROSEMARY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZUMA BANKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8502317382PhoneNum
Signature2015-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K KELLEY CPAPreparerPersonNm
PTINP00111278PTIN
Phone8508370398PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROSEMARYBEACHFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,455ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,417ProgramServiceRevenueAmt
Other Revenue Total$31OtherRevenueTotalAmt
Total Revenue$139,903TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,768FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$156OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$480PrintingPublicationsPostageAmt
Other Expenses Total$167,401OtherExpensesTotalAmt
Total Expenses$177,805TotalExpensesAmt
Excess Or Deficit For Year-$37,902ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,944NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$121,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,348BOYAmt
EOY$120,446EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,944BOYAmt
EOY$121,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,944BOYAmt
EOY$121,042EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 UNNATURAL 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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ZUMA BANKS
PRESIDENT2.00$0$0$0
REYNOLDS HENDERSON
VICE PRESIDENT2.00$0$0$0
LUKE SMITH
TREASURER2.00$0$0$0
JAMEY BOWEN
DIRECTOR2.00$0$0$0
STAN JOSEPH
DIRECTOR2.00$0$0$0
LAWRENCE PUGH
DIRECTOR2.00$0$0$0
TAMARA TRICOLI
DIRECTOR2.00$0$0$0
CHRIS WEBB
DIRECTOR2.00$0$0$0
ALICIA WEIL
DIRECTOR2.00$0$0$0
MALAYNE DEMARS
EXECUTIVE DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116D SOUTH BARRETT SQUAREAddressLine1Txt
CityROSEMARY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd
FieldValueIRS element (for citing)
Phone8502311861PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$18,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,681CurrentTaxYearMinus1YearAmt
Current Tax Year$139,872CurrentTaxYearAmt
Total$468,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,681CurrentTaxYearMinus1YearAmt
Current Tax Year$139,872CurrentTaxYearAmt
Total$468,013TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,098SubstantialContributorsTotAmt
Public Support Total170$406,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$57TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,403CurrentTaxYearMinus1YearAmt
Total$60,403TotalAmt
FieldValueIRS element (for citing)
Total Support$528,473TotalSupportAmt
Public Support CY1700.77000PublicSupportCY170Pct
Public Support PY1700.65150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 31.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 120,707. DESCRIPTION: ADMINISTRATION. AMOUNT: 8,700. DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: BANK CHARGES. AMOUNT: 249. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 32,600. DESCRIPTION: INSURANCE. AMOUNT: 3,643. DESCRIPTION: CORPORATE RENEWAL. AMOUNT: 61. DESCRIPTION: SUPPLIES. AMOUNT: 7. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 770. DESCRIPTION: WEBSITE. AMOUNT: 587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 167,401.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 596.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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