Other Expenses.1001
“Advertising and Promotion $1146”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$63,768
No earlier filing loaded for comparison.
Net Assets
-$98,768
No earlier filing loaded for comparison.
Liabilities
$162,536
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,336
No earlier filing loaded for comparison.
Expenses
$72,010
No earlier filing loaded for comparison.
Net Income
$26,326
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,084
Mission and Program Overview
Mission
The mission of Rockademix is to promote and make available to schools, teacher, and students an art-based academic curriculum developed by Mr. Jonathan Schwartz.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rockademix provided an arts-based curriculum to teachers and students that enabled them to teach academic standards through music to K-5 schools and classrooms in San Diego, Northern CA, and Kansas City. The total number of students served was over 3000. | $50,453 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Schwartz | President | PT | $0 | - | - |
| Veronica Schwartz | Director | - | $0 | - | - |
| Leslie Mauerman | Chair | - | $0 | - | - |
| Kathy Harris | Director | - | $0 | - | - |
| Dave Barrett | Treasurer | - | $0 | - | - |
| Janet Blair | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockademix
- EIN
- 46-2759722
- Address
- 300 Carlsbad Village Dr Ste 108A-72, Carlsbad, CA 92008
Signing Officer
- Name
- Jonathan Schwartz
- Title
- President
- Signed
- 2017-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fortunate Fields Inc
- Address
- PO Box 33052, San Diego, CA 92163
- Preparer
- David A Yoshida
- Phone
- 6192200375
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1208”
Other Expenses.1003
“Information Technology $6566”
Other Expenses.1005
“Travel $1653”
Other Expenses.1007
“Conferences, Conventions, and Meetings $486”
Other Expenses.1009
“Depreciation $1705”
Other Expenses.1010
“Amortization $252”
Other Expenses.1012
“Insurance $2439”
Other Expenses.2
“Dues and Subscriptions $250”
Other Expenses.3
“Merchant Fees $176”
Other Expenses.4
“Bank Service Charge $104”
Other Expenses.5
“Fees and Permits $25”
Other Expenses.6
“Rounding Adjustment $2”
Other Assets.1002
“Furniture and Fixtures - Beginning $6060 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $3858 Machinery and Equipment - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $3787 Intangible Assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1546 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $163816 Payable to Officers, Directors, Etc. - Ending $162536”
Raw XML Appendix191 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.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $6060 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $3858 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Intangible Assets - Beginning $3787 Intangible Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1546 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $163816 Payable to Officers, Directors, Etc. - Ending $162536 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Schwartz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rockademix |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 462759722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 Carlsbad Village Dr Ste 108A-72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carlsbad |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fortunate Fields Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 33052 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192200375 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Yoshida |
| ReturnHeader/ReturnTs | 0 | 2017-07-29T08:42:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,768
- Liabilities
- $162,536
- Net assets
- -$98,768
- Revenue
- $98,336
- Expenses
- $72,010
- Net income
- $26,326