ROCK BY THE SEA INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ROCK BY THE SEA INC (EIN 26-0674603)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-08
IRS object ID: 201101899349200205
Schema version: 2009v1.3
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
Form 990-EZ
Schedule A

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-08T07:29:08-07:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACI B CASH CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	260674603	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCK BY THE SEA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	8505914770	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD A WATSON	Name
Title	TREASURER	Title
Phone	8505914770	Phone
Date Signed	2011-07-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRACI B CASH CPA	Name
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	www.rockbythesea.org	WebSite
Organization501c	X	Organization501c
Gross Receipts	94199	GrossReceipts
Contributions Gifts Grants Etc	49083	ContributionsGiftsGrantsEtc
Program Service Revenue	45038	ProgramServiceRevenue
Membership Dues	30	MembershipDues
Investment Income	48	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	0	GainOrLossFromSaleOfAssets
Special Events Gross Revenue	0	SpecialEventsGrossRevenue
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	0	GroProfitLossSalesOfInventory
Total Revenue	94199	TotalRevenue
Grants And Similar Amounts Paid	7500	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	787	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	274	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	709	PrintingPublicationsPostage
Other Expenses Total	78623	OtherExpensesTotal
Total Expenses	87893	TotalExpenses
Excess Or Deficit For Year	6306	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	11828	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18134	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	11828	BOY
EOY	18134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11828	BOY
EOY	18134	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	11828	BOY
EOY	18134	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO RAISE FUNDS FOR CHARITY THROUGH LOCAL MUSICAL CONCERTS	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
GRANTS PROVIDED TO 501(C)3 CHARITABLE ORGANIATIONS	7500	7500
ROCK BY THE SEA CONCERT AN ANNUAL MUSICAL CONCERT HOSTED TO RAISE FUNDS FOR AND RAISE AWARENESS OF CHARITIES SERVING THOSE IN NEED		77296

Field	Value	IRS element (for citing)
Total Program Service Expenses	84796	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
BETH A GOSNELL
110 A S MONROE ST	TALLAHASSEE	FL	32301	PRESIDENT	10.00	0
RICHARD A WATSON
110 A S MONROE ST	TALLAHASSEE	FL	32301	TREASURER	3.00	0
GAIL HARKINS
110 A S MONROE ST	TALLAHASSEE	FL	32301	VICE PRES	6.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICK WATSON	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 A SO MONROE ST	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8505914770	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	43217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23109	CurrentTaxYearMinus1Year
Current Tax Year	49083	CurrentTaxYear
Total	115409	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	32253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73062	CurrentTaxYearMinus1Year
Current Tax Year	45038	CurrentTaxYear
Total	150353	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	75470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96171	CurrentTaxYearMinus1Year
Current Tax Year	94121	CurrentTaxYear
Total	265762	Total

Field	Value	IRS element (for citing)
Public Support Total509	265762	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1033	CurrentTaxYearMinus1Year
Current Tax Year	48	CurrentTaxYear
Total	1136	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1033	CurrentTaxYearMinus1Year
Current Tax Year	48	CurrentTaxYear
Total	1136	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	266898	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99570	PublicSupportPercentage509
Prior Year Support Percentage	0.99370	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

ROCK BY THE SEA INC: Form 990EZ, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Total Assets TotalAssets

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

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