ROSEMARY BEACH FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMARY BEACH FOUNDATION INC (EIN 20-3764896)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-05
- IRS object ID
- 201141869349200654
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-05T11:30:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'SULLIVAN CREEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36474C EMERALD COAST PKWY SUITE 330 | AddressLine1 |
| City | DESTIN | City |
| State | FL | State |
| ZIP Code | 32541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203764896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY BEACH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 8502311861 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16D SOUTH BARRETT SQUARE | AddressLine1 |
| City | ROSEMARY BEACH | City |
| State | FL | State |
| ZIP Code | 32461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE STEVENS | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Phone | 8502311861 | Phone |
| Date Signed | 2011-07-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI K KELLEY CPA | Name |
| Phone | 8508370398 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48846 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18740 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 30106 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22431 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7675 | SpecialEventsNetIncomeLoss |
| Total Revenue | 26415 | TotalRevenue |
| Grants And Similar Amounts Paid | 33330 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 96 | PrintingPublicationsPostage |
| Other Expenses Total | 3271 | OtherExpensesTotal |
| Total Expenses | 36697 | TotalExpenses |
| Excess Or Deficit For Year | -10282 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90786 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88725 | BOY |
| EOY | 78543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061 | BOY |
| EOY | 1961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90786 | BOY |
| EOY | 80504 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90786 | BOY |
| EOY | 80504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT OTHER 501(C)(3) CHARITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 33330 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33330 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEVE STEVENS | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| HARVEY PETTY | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| REYNOLDS HENDERSON | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | SECRETARY | 2.00 | 0 | 0 | 0 |
| JULIE SELLECK | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | TREASURER | 2.00 | 0 | 0 | 0 |
| CLAIR BANNERMAN | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LISA JENSEN | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ZUMA BANKS | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STAN JOSEPH | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHRIS WEBB | ||||||||
| 16D SOUTH BARRETT SQUARE | ROSEMARY BEACH | FL | 32461 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SELLECK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16D SOUTH BARRETT SQUARE | AddressLine1 |
| City | ROSEMARY BEACH | City |
| State | FL | State |
| ZIP Code | 32461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502782106 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18740 | CurrentTaxYear |
| Total | 34072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18740 | CurrentTaxYear |
| Total | 34072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11552 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22520 | PublicSupportTotal170 |
| Total Support | 34072 | TotalSupport |
| Public Support Pertcentage170 | 0.66100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ECONOMIC DEVELOPMENT. GRANTEE NAME: MUSCOGEE NATION OF FLORIDA. GRANTEE ADDRESS: SANTA ROSA BEACH SANTA ROSA BEACH, FL 32459. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD AND ASSISTANCE TO NEEDY. GRANTEE NAME: CARING AND SHARING. GRANTEE ADDRESS: 112 LYNN DRIVE SANTA ROSA BEACH, FL 32459. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DENTAL SERVICES. GRANTEE NAME: CHILDREN'S VOLUNTEER HEALTH NETWORK. GRANTEE ADDRESS: P O BOX 2124 SANTA ROSA BEACH, FL 32459. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CULTURAL ARTS . GRANTEE NAME: ESCAPE TO CREATE. GRANTEE ADDRESS: P O BOX 4875 SEASIDE BRANCH SEASIDE, FL 32459. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: MICHAEL J FOX FOUNDATION. GRANTEE ADDRESS: PO BOX 780 NEW YORK, NY 10008-0780. AMOUNT GIVEN: 11,630. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MISCELLANEOUS CONTRIBUTIONS. GRANTEE ADDRESS: ROSEMARY BEACH POA SANTA ROSA BEACH, FL 32459. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,330. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 2,918. DESCRIPTION: SALES TAXES. AMOUNT: 337. DESCRIPTION: BANK CHARGES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 3,271. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 1,961. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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