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ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-07
IRS object ID
201221599349200302
Schema version
2011v1.2
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)
Timestamp2012-06-07T09:36:56-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN454084437EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line136474C EMERALD COAST PKWY SUITE 330AddressLine1
CityDESTINCity
StateFLState
ZIP Code32541ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203764896EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY BEACH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROSENameControl
Phone8502311861Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE STEVENSName
TitlePRESIDENT/DIRECTORTitle
Phone8502311861Phone
Date Signed2012-05-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI K KELLEY CPAName
PTINP00111278PTIN
Phone8508370398Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts124838GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc58528ContributionsGiftsGrantsEtc
Fundraising Gross Income66214FundraisingGrossIncome
Special Events Direct Expenses67584SpecialEventsDirectExpenses
Special Events Net Income Loss-1370SpecialEventsNetIncomeLoss
Other Revenue Total96OtherRevenueTotal
Total Revenue57254TotalRevenue
Grants And Similar Amounts Paid19681GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors650FeesAndOthPymtToIndContractors
Other Expenses Total7351OtherExpensesTotal
Total Expenses27682TotalExpenses
Excess Or Deficit For Year29572ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY80504NetAssetsOrFundBalancesBOY
Other Changes In Net Assets10670OtherChangesInNetAssets
Net Assets Or Fund Balances EOY120746NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY78543BOY
EOY109465EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1961BOY
EOY11281EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY80504BOY
EOY120746EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY80504BOY
EOY120746EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO SUPPORT OTHER 501(C)(3) CHARITIES.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEVE STEVENS
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461PRESIDENT2.00000
HARVEY PETTY
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461VICE PRESIDENT2.00000
REYNOLDS HENDERSON
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461SECRETARY2.00000
JULIE SELLECK
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461TREASURER2.00000
CLAIR BANNERMAN
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461DIRECTOR2.00000
LISA JENSEN
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461DIRECTOR2.00000
STAN JOSEPH
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461DIRECTOR2.00000
CHRIS WEBB
16D SOUTH BARRETT SQUAREROSEMARY BEACHFL32461DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JULIE SELLECKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116D SOUTH BARRETT SQUAREAddressLine1
CityROSEMARY BEACHCity
StateFLState
ZIP Code32461ZIPCode
FieldValueIRS element (for citing)
Telephone Number8502782106TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18740CurrentTaxYearMinus1Year
Current Tax Year58528CurrentTaxYear
Total90600Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18740CurrentTaxYearMinus1Year
Current Tax Year58528CurrentTaxYear
Total90600Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total49040AmountsSubstContributorsTotal
Public Support Total17041560PublicSupportTotal170
Total Support90600TotalSupport
Public Support Pertcentage1700.45870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GIRL'S GETAWAY WEEKENDNameOfEvent1
Gross Receipts Event126587GrossReceiptsEvent1
Gross Revenue Event126587GrossRevenueEvent1
Other Direct Expenses Event114212OtherDirectExpensesEvent1
Name Of Event2WRITER'S CONFERENCENameOfEvent2
Gross Receipts Event215544GrossReceiptsEvent2
Gross Revenue Event215544GrossRevenueEvent2
Other Direct Expenses Event249416OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events24083GrossReceiptsOtherEvents
Gross Revenue Other Events24083GrossRevenueOtherEvents
Other Direct Expenses Other Events3957OtherDirectExpensesOtherEvents
Gross Receipts Total66214GrossReceiptsTotal
Gross Revenue Total Events66214GrossRevenueTotalEvents
Other Direct Expenses Total Events67585OtherDirectExpensesTotalEvents
Direct Expense Summary Events67585DirectExpenseSummaryEvents
Net Income Summary-1371NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST INCOME. AMOUNT: 96.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: ANIMAL REFUGE. GRANTEE NAME: ALAQUA ANIMAL REFUGE, INC.. GRANTEE ADDRESS: 959 WHITFIELD ROAD FREEPORT, FL 32439. DATE OF GIFT: 12/14/11. AMOUNT GIVEN: 4,600.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: FOOD AND ASSISTANCE TO NEEDY. GRANTEE NAME: CARING AND SHARING. GRANTEE ADDRESS: 112 LYNN DRIVE SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 03/08/11. AMOUNT GIVEN: 7,650.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DENTAL SERVICES. GRANTEE NAME: CHILDREN'S VOLUNTEER HEALTH NETWORK. GRANTEE ADDRESS: P O BOX 2124 SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 08/25/11. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: CULTURAL ARTS ASSOCIATION. GRANTEE ADDRESS: 105 HOGTOWN BAYOU LANE SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 07/07/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: MICHAEL J FOX FOUNDATION. GRANTEE ADDRESS: PO BOX 780 NEW YORK, NY 10008-0780. DATE OF GIFT: 09/13/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MISCELLANEOUS CONTRIBUTIONS. GRANTEE ADDRESS: ROSEMARY BEACH POA SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 06/22/11. AMOUNT GIVEN: 931.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: SINFONIA GULF COAST. GRANTEE ADDRESS: 456 GRAND BLVD SUITE 206 MIRAMAR BEACH, FL 32550. DATE OF GIFT: 08/02/11. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,681.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE. AMOUNT: 4,238. DESCRIPTION: SALES TAXES. AMOUNT: 285. DESCRIPTION: LOGO MERCHANDISE. AMOUNT: 1,442. DESCRIPTION: OTHER EXPENSES. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 745. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 121. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: CORPORATE AND BUSINESS EXPENSES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 7,351.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: INCOME ON BOOKS, NOT RETURN. AMOUNT: 10,670.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,670. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,961. END OF YEAR AMOUNT: 611.

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.Declaration

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