Civic Intelligence

Plymouth Rocks Events

EIN 81-4586808 • 501(c)3 • Halifax, MA

Revoked990-N Coverage

Profile

Plymouth rocks events, inc. Will operate an annual film & music festival in plymouth, ma, called "plymouth rocks film and music festival", and related events throughout the year. The festival and events will celebrate both local and national filmmakers and musicians, while promoting and supporting plymouth as a fun, cultural destination. Film screenings and music concerts will happen all weekend in the court street/main street area of plymouth.

Revocation date: May 15, 2025

6 Pinebrook DriveHalifax, MA 02338

www.plymouthrocksevents.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

5th percentile

-414%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$1,260

Down $13,891 (-92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,260

Down $13,891 (-92%) from 2019

Revenue

Down

$3,355

Down $47,021 (-93%) from 2019

Expenses

Down

$17,245

Down $19,803 (-53%) from 2019

Net Income

Down

-$13,890

Down $27,218 (-204%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $631Liabilities 2017: $0Net Assets 2017: $6312017Assets 2018: $1,823Liabilities 2018: $0Net Assets 2018: $1,8232018Assets 2019: $15,151Liabilities 2019: $0Net Assets 2019: $15,1512019Assets 2020: $1,260Liabilities 2020: $0Net Assets 2020: $1,2602020

Highlighted filing

2020

Assets$1,260
Liabilities$0
Net Assets$1,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $830Expenses 2016: $830Net Income 2016: $02016Revenue 2017: $2,376Expenses 2017: $1,745Net Income 2017: $6312017Revenue 2018: $37,231Expenses 2018: $36,039Net Income 2018: $1,1922018Revenue 2019: $50,376Expenses 2019: $37,048Net Income 2019: $13,3282019Revenue 2020: $3,355Expenses 2020: $17,245Net Income 2020: -$13,8902020

Highlighted filing

2020

Revenue$3,355
Expenses$17,245
Net Income-$13,890

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,355
Mission and Program Overview

Mission

Plymouth rocks events, inc. Will operate an annual film & music festival in plymouth, ma, called "plymouth rocks film and music festival", and related events throughout the year. The festival and events will celebrate both local and national filmmakers and musicians, while promoting and supporting plymouth as a fun, cultural destination. Film screenings and music concerts will happen all weekend in the court street/main street area of plymouth.

Program Services

DescriptionGrantsExpenses
PLYMOUTH ROCKS EVENTS, INC. HOSTED 2 SHOWS IN 2019 TO RAISE MONEY FOR THE PLYMOUTH SCHOOL SYSTEM MUSIC PROGRAM SCHOLARSHIP FUND. DUE TO COVID, THEY WERE UNABLE TO HOST ANY EVENTS DURING 2020 BUT HAD EXPENSES FROM THE PRIOR YEAR'S EVENTS AND GENERAL ORGANIZATIONAL COSTS.-$16,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GIOSCIAPresidentPT$0--
SCOTT CAMPBELLVice-Preside-$0--
SCOTT CAMPBELLClerk-$0--
MICHAEL GIOSCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plymouth Rocks Events Inc
EIN
81-4586808
Phone
6173597569
Address
6 PINEBROOK DRIVE, HALIFAX, MA 02338

Signing Officer

Name
Michael Gioscia
Title
President
Phone
6173597569
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kesner Godes & Morrissey LLC
Address
15 PACELLA PARK DR STE 200, RANDOLPH, MA 02368
Preparer
Michael Morrissey
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,000 insurance 88 filing fee 179 office 396 live band 750 contribution 50 parking 33 sound & light production 3,500 rent 2,150 website 153 shows 3,150 wrap party 351 small equipment 838 total 16,638

Form 990-ez, Part II, Line 24

Receivables due from officers 0 375 total 0 375

Form 990-ez, Part III

Plymouth rocks events, inc. Will operate an annual film & music festival in plymouth, ma, called "plymouth rocks film and music festival", and related events throughout the year. The festival and events will celebrate both local and national filmmakers and musicians, while promoting and supporting plymouth as a fun, cultural destination. Film screenings and music concerts will happen all weekend in the court street/main street area of plymouth.

Form 990-ez, Part III, Line 28

Plymouth rocks events, inc. Hosted 2 shows in 2019 to raise money for the plymouth school system music program scholarship fund. Due to covid, they were unable to host any events during 2020 but had expenses from the prior year's events and general organizational costs.

Raw XML Appendix157 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT CAMPBELL
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL GIOSCIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt016638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PLYMOUTH ROCKS EVENTS, INC. WILL OPERATE AN ANNUAL FILM & MUSIC FESTIVAL IN PLYMOUTH, MA, CALLED "PLYMOUTH ROCKS FILM AND MUSIC FESTIVAL", AND RELATED EVENTS THROUGHOUT THE YEAR. THE FESTIVAL AND EVENTS WILL CELEBRATE BOTH LOCAL AND NATIONAL FILMMAKERS AND MUSICIANS, WHILE PROMOTING AND SUPPORTING PLYMOUTH AS A FUN, CULTURAL DESTINATION. FILM SCREENINGS AND MUSIC CONCERTS WILL HAPPEN ALL WEEKEND IN THE COURT STREET/MAIN STREET AREA OF PLYMOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLYMOUTH ROCKS EVENTS, INC. HOSTED 2 SHOWS IN 2019 TO RAISE MONEY FOR THE PLYMOUTH SCHOOL SYSTEM MUSIC PROGRAM SCHOLARSHIP FUND. DUE TO COVID, THEY WERE UNABLE TO HOST ANY EVENTS DURING 2020 BUT HAD EXPENSES FROM THE PRIOR YEAR'S EVENTS AND GENERAL ORGANIZATIONAL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt017245
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL GIOSCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,000 INSURANCE 88 FILING FEE 179 OFFICE 396 LIVE BAND 750 CONTRIBUTION 50 PARKING 33 SOUND & LIGHT PRODUCTION 3,500 RENT 2,150 WEBSITE 153 SHOWS 3,150 WRAP PARTY 351 SMALL EQUIPMENT 838 TOTAL 16,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 0 375 TOTAL 0 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLYMOUTH ROCKS EVENTS, INC. WILL OPERATE AN ANNUAL FILM & MUSIC FESTIVAL IN PLYMOUTH, MA, CALLED "PLYMOUTH ROCKS FILM AND MUSIC FESTIVAL", AND RELATED EVENTS THROUGHOUT THE YEAR. THE FESTIVAL AND EVENTS WILL CELEBRATE BOTH LOCAL AND NATIONAL FILMMAKERS AND MUSICIANS, WHILE PROMOTING AND SUPPORTING PLYMOUTH AS A FUN, CULTURAL DESTINATION. FILM SCREENINGS AND MUSIC CONCERTS WILL HAPPEN ALL WEEKEND IN THE COURT STREET/MAIN STREET AREA OF PLYMOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLYMOUTH ROCKS EVENTS, INC. HOSTED 2 SHOWS IN 2019 TO RAISE MONEY FOR THE PLYMOUTH SCHOOL SYSTEM MUSIC PROGRAM SCHOLARSHIP FUND. DUE TO COVID, THEY WERE UNABLE TO HOST ANY EVENTS DURING 2020 BUT HAD EXPENSES FROM THE PRIOR YEAR'S EVENTS AND GENERAL ORGANIZATIONAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIOSCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173597569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH ROCKS EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0814586808
ReturnHeader/Filer/PhoneNum06173597569
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PINEBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043534389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESNER GODES & MORRISSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 PACELLA PARK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819612900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORRISSEY
ReturnHeader/ReturnTs02021-05-10T11:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIOSCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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