Civic Intelligence

Rock by the Sea Inc.

990 • Fiscal year 2020 • EIN 26-0674603

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2021

Organization ProfileROCKBYTHESEA.ORG
PO Box 1054Tallahassee, FL 32302

(850) 591-4770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,085

Down $18,389 (-34%) from 2019

Net Assets

Down

$35,085

Down $18,389 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$207,396

Down $102,795 (-33%) from 2019

Expenses

Down

$233,422

Down $44,485 (-16%) from 2019

Net Income

Down

-$26,026

Down $58,310 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $18,134Net Assets 2010: $18,1342010Assets 2013: $12,283Net Assets 2013: $12,2832013Assets 2014: $17,316Net Assets 2014: $17,3162014Assets 2015: $10,749Net Assets 2015: $10,7492015Assets 2016: $17,533Net Assets 2016: $17,5332016Assets 2017: $59,155Liabilities 2017: $0Net Assets 2017: $59,1552017Assets 2018: $21,422Liabilities 2018: $0Net Assets 2018: $21,4222018Assets 2019: $53,474Liabilities 2019: $0Net Assets 2019: $53,4742019Assets 2020: $35,085Liabilities 2020: $0Net Assets 2020: $35,0852020Assets 2021: $34,949Liabilities 2021: $0Net Assets 2021: $34,9492021Assets 2022: -$2,528Liabilities 2022: $0Net Assets 2022: -$2,5282022Assets 2023: $37,132Liabilities 2023: $0Net Assets 2023: $37,1322023Assets 2024: $79,810Liabilities 2024: $0Net Assets 2024: $79,8102024

Highlighted filing

2020

Assets$35,085
Liabilities$0
Net Assets$35,085
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $94,199Expenses 2010: $87,893Net Income 2010: $6,3062010Revenue 2013: $66,630Expenses 2013: $66,311Net Income 2013: $3192013Revenue 2014: $100,309Expenses 2014: $95,276Net Income 2014: $5,0332014Revenue 2015: $122,401Expenses 2015: $129,768Net Income 2015: -$7,3672015Revenue 2016: $60,634Expenses 2016: $53,850Net Income 2016: $6,7842016Revenue 2017: $248,583Expenses 2017: $206,961Net Income 2017: $41,6222017Revenue 2018: $219,582Expenses 2018: $257,315Net Income 2018: -$37,7332018Revenue 2019: $310,191Expenses 2019: $277,907Net Income 2019: $32,2842019Revenue 2020: $207,396Expenses 2020: $233,422Net Income 2020: -$26,0262020Revenue 2021: $336,778Expenses 2021: $336,914Net Income 2021: -$1362021Revenue 2022: $270,111Expenses 2022: $307,588Net Income 2022: -$37,4772022Revenue 2023: $372,567Expenses 2023: $362,137Net Income 2023: $10,4302023Revenue 2024: $370,221Expenses 2024: $326,044Net Income 2024: $44,1772024

Highlighted filing

2020

Revenue$207,396
Expenses$233,422
Net Income-$26,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.1
Gross Receipts
$213,282
Mission and Program Overview

Mission

Sponsor musical events and festivals to promote local artists, with proceeds donated to charities involving medical research and children's services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,169$33,780▼ $18,389
Savings and Temporary Cash Investments$1,305$1,305→ $0
Total Assets$53,474$35,085▼ $18,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,474$35,085▼ $18,389
Total Net Assets Fund Balance$53,474$35,085▼ $18,389
Total Liabilities and Net Assets / Fund Balance$53,474$35,085▼ $18,389
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth GosnellPresident
Steve EverettVice President
Aaron PatrickDirector
Allison CarvajalDirector
Amy WrightDirector
Brittany KephartDirector
Kathi MalinDirector
Matt WrightDirector
Michael BastianDirector
Michael YelvingtonDirector
Patrick KellyDirector
Sherri ButlerDirector
Steve LongDirector
Tod ElmoreDirector
Rick WatsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,240
Program Service Revenue
$119,844
Investment Income
$5
Other Revenue
$16,307
All Other Contributions
$71,240
Change in Net Assets
$-26,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,220
Grants and Similar Amounts Paid$62,202
Total Fundraising Expense$777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,270$120$777$74,047
Grants to Domestic Orgs$62,202--$62,202
Conferences and Meetings$56,216$0$0$56,216
Advertising$17,099$0$0$17,099
Travel$8,587$0$0$8,587
Fees for Services Accounting$0$2,533$0$2,533
Insurance$602$0$0$602
Other Expenses$0$386$0$386
Office Expenses$0$231$0$231
Total Functional Expenses$229,495$3,270$777$233,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Florida FoundationGainesville, FL501c3Medical Services$15,000
Camp SunshineCasco, ME501c3Childrens Services$10,000
Friends of Franklin CountCarrabelle, FL-Education$9,258
Cincinnati Recreation FoundationCincinnati, OH-Social Services$7,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rock by the Sea
EIN
26-0674603
Phone
8505914770
Address
PO BOX 1054, Tallahassee, FL 32302

Signing Officer

Name
Richard a Watson
Title
Secretary/treasurer
Phone
8505914770
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Watson
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Traci B Cash CPA LLC
Address
2813 CRAWFORDVILLE HWY, CRAWFORDVILLE, FL 32327
Preparer
Traci B Cash
Phone
8509267600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is made available to board members in”

Pt VI, Line 11B

“DIGITAL FORMAT”

Pt VI, Line 12C

“Policy matters are discussed at regular board meetings”

Pt VI, Line 15A

“The organization is operated by volunteers. No compensation is paid.”

Pt VI, Line 15B

“The organization is operated by volunteers. No compensation is paid.”

Form 990, Part IX, Line 11G

“Performing artists 73150. 73150.”

Form 990, Part IX, Line 11G

“Merchant fees for donations 777. 777.”

Form 990, Part IX, Line 11G

“Tree planting/memorial 120. 120.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSOR MUSICAL EVENTS AND FESTIVALS TO PROMOTE LOCAL ARTISTS, WITH PROCEEDS DONATED TO CHARITIES INVOLVING MEDICAL RESEARCH AND CHILDREN'S SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017099
IRS990/AdvertisingGrp/TotalAmt017099
IRS990/AllOtherContributionsAmt071240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD WATSON
IRS990/BooksInCareOfDetail/PhoneNum08505914770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 A SOUTH MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052169
IRS990/CashNonInterestBearingGrp/EOYAmt033780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056216
IRS990/ConferencesMeetingsGrp/TotalAmt056216
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071240
IRS990/CYGrantsAndSimilarPaidAmt062202
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0171220
IRS990/CYOtherRevenueAmt016307
IRS990/CYProgramServiceRevenueAmt0119844
IRS990/CYRevenuesLessExpensesAmt0-26026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233422
IRS990/CYTotalFundraisingExpenseAmt0777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ROCK BY THE SEA FESTIVAL - EVENTS TO PROMOTE LOCAL MUSICIANS AND RAISE FUNDS FOR CHILDREN'S CHARITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02533
IRS990/FeesForServicesOtherGrp/FundraisingAmt0777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073270
IRS990/FeesForServicesOtherGrp/TotalAmt074047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY KEPHART
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL YELVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt062202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062202
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213282
IRS990/GrossSalesOfInventoryAmt022193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0602
IRS990/InsuranceGrp/TotalAmt0602
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR MUSICAL EVENTS AND FESTIVALS TO PROMOTE LOCAL ARTISTS, WITH PROCEEDS DONATED TO CHARITIES INVOLVING MEDICAL RESEARCH AND CHILDREN'S SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053474
IRS990/NetAssetsOrFundBalancesEOYAmt035085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3LICENSE/TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3386
IRS990/OtherExpensesGrp/ProgramServicesAmt04884
IRS990/OtherExpensesGrp/ProgramServicesAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt25647
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04884
IRS990/OtherExpensesGrp/TotalAmt1988
IRS990/OtherExpensesGrp/TotalAmt25647
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD A WATSON
IRS990/PriorPeriodAdjustmentsAmt07637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080929
IRS990/PYInvestmentIncomeAmt0-2037
IRS990/PYOtherExpensesAmt0196978
IRS990/PYProgramServiceRevenueAmt0312228
IRS990/PYRevenuesLessExpensesAmt032284
IRS990/PYTotalExpensesAmt0277907
IRS990/PYTotalRevenueAmt0310191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157283
IRS990ScheduleA/Total509Grp/TotalAmt0612300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29258
IRS990ScheduleI/RecipientTable/CashGrantAmt37400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDRENS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF FLORIDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP SUNSHINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF FRANKLIN COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cincinnati Recreation Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0590974739
IRS990ScheduleI/RecipientTable/RecipientEIN1581872217
IRS990ScheduleI/RecipientTable/RecipientEIN2593142240
IRS990ScheduleI/RecipientTable/RecipientEIN3311574475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01938 W UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 ACADIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2160 HICKORY DIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3805 Central Avenue Ste 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARRABELLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIGITAL FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MATTERS ARE DISCUSSED AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS OPERATED BY VOLUNTEERS. NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS OPERATED BY VOLUNTEERS. NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMING ARTISTS 73150. 73150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES FOR DONATIONS 777. 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREE PLANTING/MEMORIAL 120. 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053474
IRS990/TotalAssetsEOYAmt035085
IRS990/TotalAssetsGrp/BOYAmt053474
IRS990/TotalAssetsGrp/EOYAmt035085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233422
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,085
Liabilities
$0
Net assets
$35,085
Revenue
$207,396
Expenses
$233,422
Net income
-$26,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.70$3.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.73$3.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.70$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.37$3.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.07$2.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.10$2.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.20$2.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.49$2.07$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.22$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.00$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.67$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.94$0.88$0.06