Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-4586808 • 501(c)3 • Halifax, MA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GIOSCIA | President | PT | $0 | - | - |
| SCOTT CAMPBELL | Vice-Preside | - | $0 | - | - |
| SCOTT CAMPBELL | Clerk | - | $0 | - | - |
| MICHAEL GIOSCIA | Treasurer | - | $0 | - | - |
“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”
“Receivables due from officers 0 375 total 0 375”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHAEL GIOSCIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SCOTT CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL GIOSCIA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GIOSCIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6173597569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 PINEBROOK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALIFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3355 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 375 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL GIOSCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL GIOSCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16745 |
| IRS990EZ/TotalRevenueAmt | 0 | 3355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PLYMOUTHROCKSEVENTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51992 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94168 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSES TO BE REPAID |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL GIOSCIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES DUE FROM OFFICERS 0 375 TOTAL 0 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GIOSCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6173597569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLYMOUTH ROCKS EVENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLYM |
| ReturnHeader/Filer/EIN | 0 | 814586808 |
| ReturnHeader/Filer/PhoneNum | 0 | 6173597569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 PINEBROOK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043534389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KESNER GODES & MORRISSEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 PACELLA PARK DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANDOLPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819612900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MORRISSEY |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T11:34:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIOSCIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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