ROSEMARY BEACH FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,718 |
Other Revenue from current year | USD $ -48,762 |
Gross receipts from all sources | USD $ 307,329 |
Net assets / fund balances at end of fiscal year | USD $ 227,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,197 |
Total liabilities at end of fiscal year | USD $ 60,448 |
Total assets at end of fiscal year | USD $ 288,336 |
Total assets at beginning of fiscal year | USD $ 245,197 |
Revenues less expenses for current year | USD $ -17,309 |
Revenues less expenses for previous year | USD $ 10,359 |
Total expenses for current year | USD $ 90,092 |
Total expenses for previous year | USD $ 32,741 |
Other expenses in current year | USD $ 17,210 |
Other expenses in previous year | USD $ 4,629 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,200 |
Employee salary and benefits paid in previous year | USD $ 28,112 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,682 |
Total revenue in current fiscal year | USD $ 72,783 |
Total revenue in previous fiscal year | USD $ 43,100 |
Contributions and grants from current year | USD $ 121,545 |
Contributions and grants from previous year | USD $ 32,382 |
Gross income from fundraising events | USD $ 184,884 |
Total of other revenue | USD $ 900 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,614 |
Other Revenue from current year | USD $ 10,718 |
Gross receipts from all sources | USD $ 117,362 |
Net assets / fund balances at end of fiscal year | USD $ 245,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,838 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,999 |
Total assets at end of fiscal year | USD $ 245,197 |
Total assets at beginning of fiscal year | USD $ 236,837 |
Revenues less expenses for current year | USD $ 10,359 |
Revenues less expenses for previous year | USD $ 12,873 |
Total expenses for current year | USD $ 32,741 |
Total expenses for previous year | USD $ 81,218 |
Other expenses in current year | USD $ 4,629 |
Other expenses in previous year | USD $ 11,601 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,112 |
Employee salary and benefits paid in previous year | USD $ 53,742 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,875 |
Total revenue in current fiscal year | USD $ 43,100 |
Total revenue in previous fiscal year | USD $ 94,091 |
Contributions and grants from current year | USD $ 32,382 |
Contributions and grants from previous year | USD $ 68,477 |
Gross income from fundraising events | USD $ 84,900 |
Total of other revenue | USD $ 80 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,259 |
Other Revenue from current year | USD $ 25,614 |
Gross receipts from all sources | USD $ 219,429 |
Net assets / fund balances at end of fiscal year | USD $ 234,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,965 |
Total liabilities at end of fiscal year | USD $ 1,999 |
Total assets at end of fiscal year | USD $ 236,837 |
Total assets at beginning of fiscal year | USD $ 221,965 |
Revenues less expenses for current year | USD $ 12,873 |
Revenues less expenses for previous year | USD $ -7,444 |
Total expenses for current year | USD $ 81,218 |
Total expenses for previous year | USD $ 80,829 |
Other expenses in current year | USD $ 11,601 |
Other expenses in previous year | USD $ 10,704 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 53,742 |
Employee salary and benefits paid in previous year | USD $ 67,250 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,875 |
Grants and similar amounts paid in previous year | USD $ 2,875 |
Total revenue in current fiscal year | USD $ 94,091 |
Total revenue in previous fiscal year | USD $ 73,385 |
Contributions and grants from current year | USD $ 68,477 |
Contributions and grants from previous year | USD $ 65,126 |
Gross income from fundraising events | USD $ 150,328 |
Total of other revenue | USD $ 624 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,435 |
Other Revenue from current year | USD $ 8,259 |
Gross receipts from all sources | USD $ 177,981 |
Net assets / fund balances at end of fiscal year | USD $ 221,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,409 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 221,965 |
Total assets at beginning of fiscal year | USD $ 229,409 |
Revenues less expenses for current year | USD $ -7,444 |
Revenues less expenses for previous year | USD $ 56,996 |
Total expenses for current year | USD $ 80,829 |
Total expenses for previous year | USD $ 90,231 |
Other expenses in current year | USD $ 10,704 |
Other expenses in previous year | USD $ 11,038 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,250 |
Employee salary and benefits paid in previous year | USD $ 68,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,875 |
Grants and similar amounts paid in previous year | USD $ 10,275 |
Total revenue in current fiscal year | USD $ 73,385 |
Total revenue in previous fiscal year | USD $ 147,227 |
Contributions and grants from current year | USD $ 65,126 |
Contributions and grants from previous year | USD $ 116,792 |
Gross income from fundraising events | USD $ 112,201 |
Total of other revenue | USD $ 654 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -47,347 |
Other Revenue from current year | USD $ 11,179 |
Gross receipts from all sources | USD $ 262,980 |
Net assets / fund balances at end of fiscal year | USD $ 255,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,413 |
Total liabilities at end of fiscal year | USD $ 2,021 |
Total liabilities at beginning of fiscal year | USD $ 298 |
Total assets at end of fiscal year | USD $ 257,410 |
Total assets at beginning of fiscal year | USD $ 172,711 |
Revenues less expenses for current year | USD $ 82,976 |
Revenues less expenses for previous year | USD $ 26,852 |
Total expenses for current year | USD $ 62,990 |
Total expenses for previous year | USD $ 77,931 |
Other expenses in current year | USD $ 7,002 |
Other expenses in previous year | USD $ 9,013 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,988 |
Employee salary and benefits paid in previous year | USD $ 68,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 145,966 |
Total revenue in previous fiscal year | USD $ 104,783 |
Contributions and grants from current year | USD $ 134,787 |
Contributions and grants from previous year | USD $ 152,130 |
Gross income from fundraising events | USD $ 128,170 |
Total of other revenue | USD $ 23 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -23,826 |
Other Revenue from current year | USD $ -47,347 |
Gross receipts from all sources | USD $ 224,842 |
Net assets / fund balances at end of fiscal year | USD $ 172,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,561 |
Total liabilities at end of fiscal year | USD $ 298 |
Total liabilities at beginning of fiscal year | USD $ 263 |
Total assets at end of fiscal year | USD $ 172,711 |
Total assets at beginning of fiscal year | USD $ 145,824 |
Revenues less expenses for current year | USD $ 26,852 |
Revenues less expenses for previous year | USD $ 30,593 |
Total expenses for current year | USD $ 77,931 |
Total expenses for previous year | USD $ 85,054 |
Other expenses in current year | USD $ 9,013 |
Other expenses in previous year | USD $ 85,054 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 104,783 |
Total revenue in previous fiscal year | USD $ 115,647 |
Contributions and grants from current year | USD $ 152,130 |
Contributions and grants from previous year | USD $ 139,473 |
Gross income from fundraising events | USD $ 72,682 |
Total of other revenue | USD $ 30 |
2017-12-31 |
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Gross receipts from all sources | USD $ 193,356 |
Net assets / fund balances at end of fiscal year | USD $ 145,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,968 |
Contributions, Grants, Gifts etc from current year | USD $ 56,512 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 136,814 |
Direct expenses fromspecial events | USD $ 77,709 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,647 |
Fees and other payments to independent contractors | USD $ 2,020 |
Total of all other expenses | USD $ 83,034 |
Total of all expenses | USD $ 85,054 |
Net assets or fund balances at end of year | USD $ 30,593 |
Net difference of special event income minus expenses | USD $ 59,105 |
Total of other revenue | USD $ 30 |
2016-12-31 |
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Gross receipts from all sources | USD $ 185,593 |
Net assets / fund balances at end of fiscal year | USD $ 114,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,418 |
Contributions, Grants, Gifts etc from current year | USD $ 60,491 |
Gross income from fundraising events | USD $ 125,072 |
Direct expenses fromspecial events | USD $ 121,089 |
Total revenue | USD $ 64,504 |
Fees and other payments to independent contractors | USD $ 1,925 |
Total of all other expenses | USD $ 69,029 |
Total of all expenses | USD $ 70,954 |
Net assets or fund balances at end of year | USD $ -6,450 |
Net difference of special event income minus expenses | USD $ 3,983 |
Total of other revenue | USD $ 30 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 126,403 |
Net assets / fund balances at end of fiscal year | USD $ 121,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,042 |
Contributions, Grants, Gifts etc from current year | USD $ 23,951 |
Gross income from fundraising events | USD $ 102,422 |
Direct expenses fromspecial events | USD $ 102,440 |
Total revenue | USD $ 23,963 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 21,700 |
Total of all expenses | USD $ 23,587 |
Net assets or fund balances at end of year | USD $ 376 |
Net difference of special event income minus expenses | USD $ -18 |
Total of other revenue | USD $ 30 |
The following addresses have been detected as associated with Tax Indentification Number 203764896