2013-07-10T15:40:41-05:00 2012-12-31 454084437 WARREN AVERETT LLC 36474C EMERALD COAST PKWY SUITE 3301 DESTIN FL 32541 990 2012-01-01 203764896 ROSEMARY BEACH FOUNDATION INC ROSE 8502311861 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 ZUMA BANKS 8502317382 2013-06-26 1 LORI K KELLEY CPA P00111278 8508370398 2012 2016-02-24 21:20:13Z ZUMA BANKS 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 303769 0 X WWW.ROSEMARYBEACHFOUNDATION.ORG X 2005 FL TO 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. 10 10 0 30 0 0 0 163646 0 140077 0 46 0 0 0 303769 0 0 0 0 0 56000 0 0 91711 0 227059 0 283059 0 20710 120747 141457 0 0 120747 141457 X NONE 0 0 27495 33764 WALK HER WAY IS A BENEFIT WALK WITH SHELTER HOUSE DOMESTIC VIOLENCE CENTER SERVING WALTON AND OKALOOSA COUNTIES. 36202 42520 GIRLS GETAWAY IS AN OPPORTUNITY FOR WOMEN TO CELEBRATE LIFE, FAMILY AND FRIENDSHIP. 37259 34318 ART & LECTURES, WORKSHOPS, AND CONFERENCES 30993 29475 OTHER PROGRAMS INCLUDE MUSIC IN PICTURES, TASTE OF ROSEMARY, AND ROSEMARY BEACH UNLEASHED EVENTS. 30993 29475 131949 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THE ORGANIZATION 8502311861 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 ZUMA BANKS 0.00 X X 0 0 0 STEVE STEVENS 0.00 X X 0 0 0 REYNOLDS HENDERSON 0.00 X X 0 0 0 LUKE SMITH 0.00 X X 0 0 0 ANN CASEY 0.00 X 0 0 0 LISA JENSEN 0.00 X 0 0 0 STAN JOSEPH 0.00 X 0 0 0 HARVEY PETTY 0.00 X 0 0 0 MALAYNE DEMARS 40.00 X 56000 0 0 CHRIS WEBB 0.00 X 0 0 0 56000 0 0 0 0 0 0 0 129191 34455 163646 GIRLS GETAWAY 900099 42521 42521 ART & LECTURE SERIES 900099 34318 34318 WALK HER WAY 900099 33764 33764 29474 29474 140077 46 46 0 129191 0 0 303769 140077 0 46 56000 30000 20500 5500 1525 1525 35145 5100 45 30000 6086 5061 850 175 485 55 430 74288 48088 26200 1424 1424 2883 2732 151 DONATIONS 81635 22162 3700 55773 CATERING 6300 6300 OTHER EXPENSES 5569 3485 2084 ENTERTAINMENT 5075 5075 6644 5199 1333 112 283059 131949 59399 91711 59370 90719 50096 50142 10670 611 596 120747 141457 0 0 X 120747 141457 120747 141457 120747 141457 20710 0 X 0 0 0 X 8000 5000 18740 58528 135192 225460 8000 5000 18740 58528 135192 225460 64850 160610 225460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COASTAL LIVING HOME SHOW 129191 129191 129191 129191 LUKE SMITH CPA TREASURER 650 PAID PREPARATION OF FORM 990. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. CONSULTING FEES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PRESENTER FEE: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000.