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ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-08
IRS object ID
201441289349201809
Schema version
2013v3.0
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)
Return2014-05-08T16:34:11-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136474C EMERALD COAST PKWY SUITEAddressLine1
Address Line23301AddressLine2
CityDESTINCity
StateFLState
ZIP Code32541ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203764896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY BEACH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone8502311861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116D SOUTH BARRETT SQUAREAddressLine1
CityROSEMARY BEACHCity
StateFLState
ZIP Code32461ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZUMA BANKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8502317382PhoneNum
Signature2014-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K KELLEY CPAPreparerPersonNm
PTINP00111278PTIN
Phone8508370398PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROSEMARYBEACHFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,110GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,477ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,204ProgramServiceRevenueAmt
Other Revenue Total$60,429OtherRevenueTotalAmt
Total Revenue$176,110TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$51,853FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,948OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$360PrintingPublicationsPostageAmt
Other Expenses Total$103,456OtherExpensesTotalAmt
Total Expenses$158,617TotalExpensesAmt
Excess Or Deficit For Year$17,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,451NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$158,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$140,855BOYAmt
EOY$158,348EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,451BOYAmt
EOY$158,944EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,451BOYAmt
EOY$158,944EOYAmt
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 (9 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
STAN JOSEPH
DIRECTOR2.00$0$0$0
HARVEY PETTY
DIRECTOR2.00$0$0$0
LAWRENCE PUGH
DIRECTOR2.00$0$0$0
CHRIS WEBB
DIRECTOR2.00$0$0$0
ALICIA WEIL
DIRECTOR0.00$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 ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line116D SOUTH BARRETT SQUAREAddressLine1
CityROSEMARY BEACHCity
StateFLState
ZIP Code32461ZIPCode
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$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,192CurrentTaxYearMinus1YearAmt
Current Tax Year$115,681CurrentTaxYearAmt
Total$333,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,192CurrentTaxYearMinus1YearAmt
Current Tax Year$115,681CurrentTaxYearAmt
Total$333,141TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$76,717SubstantialContributorsTotAmt
Public Support Total170$256,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$26CurrentTaxYearAmt
Total$26TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$60,403CurrentTaxYearAmt
Total$60,403TotalAmt
FieldValueIRS element (for citing)
Total Support$393,570TotalSupportAmt
Public Support CY1700.65150PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 26. DESCRIPTION: BP SETTLEMENT INCOME. AMOUNT: 60,403. TOTAL TO FORM 990-EZ, LINE 8: 60,429.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,346. DESCRIPTION: ADMINISTRATION. AMOUNT: 12,825. DESCRIPTION: ADVERTISING . AMOUNT: 4,057. DESCRIPTION: BANK CHARGES. AMOUNT: 356. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 41,029. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,228. DESCRIPTION: CORPORATE RENEWAL. AMOUNT: 70. DESCRIPTION: SUPPLIES. AMOUNT: 1,801. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 746. DESCRIPTION: WEBSITE. AMOUNT: 1,881. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 103,456.
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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