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Nonprofiteer
← ROCK THE OCEAN FOUNDATION

Form 990 for tax year 2022

Filed by ROCK THE OCEAN FOUNDATION.

Totals

Total revenue
$796,243
Total expenses
$638,830
Contributions and grants received
$655,043
Grants paid
$421,500
Program service revenue
$0
Investment income
$0
Other revenue
$141,200
Total assets, end of year
$441,161
Total liabilities, end of year
$113
Net assets or fund balances, end of year
$441,048
Program services expenses (Part IX)
$516,348
Management and general expenses
$73,936
Fundraising expenses
$48,546
Program service expenses (Part III)
$516,348

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $198,367

  • 1f · All other contributions, gifts and grants

    $456,676

  • 8a · Fundraising events: gross income

    $86,805

  • 8a · Fundraising events: contributions included on line 1c

    $198,367

  • 8b · Fundraising events: direct expenses

    $55,436

  • 8c · Net income from fundraising events

    total $31,369 · excluded $31,369

  • 10a · Gross sales of inventory

    $256,826

  • 10b · Cost of goods sold

    $151,402

  • 10c · Net income from sales of inventory

    total $105,424 · related or exempt $105,424

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $4,407 · related or exempt $4,407

  • 11e · Other revenue, total

    $4,407

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $421,500 · program services $421,500

  • 7 · Other salaries and wages

    total $96,274 · program services $54,316 · management and general $12,327 · fundraising $29,631

  • 9 · Other employee benefits

    total $18,234 · program services $7,476 · management and general $3,282 · fundraising $7,476

  • 10 · Payroll taxes

    total $3,511 · program services $1,456 · management and general $599 · fundraising $1,456

  • 11b · Fees: legal

    total $4,113 · management and general $4,113

  • 11c · Fees: accounting

    total $9,450 · management and general $9,450

  • 11g · Fees: other

    total $1,164 · management and general $1,164

  • 12 · Advertising and promotion

    total $37,333 · program services $27,636 · fundraising $9,697

  • 13 · Office expenses

    total $18,431 · program services $2,072 · management and general $16,359

  • 17 · Travel

    total $14,004 · management and general $14,004

  • 23 · Insurance

    total $1,070 · management and general $1,070

  • 24a · Other expenses: MISCELLANEOUS

    total $13,746 · program services $1,892 · management and general $11,568 · fundraising $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,754 · end of year $438,381

  • 4 · Accounts receivable

    end of year $2,780

  • 10a · Land, buildings and equipment: cost or other basis

    $1,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,486

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $119 · end of year $113

  • 27 · Net assets without donor restrictions

    beginning of year $283,635 · end of year $441,048

Mission and programs · 2022

Mission

INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEAN AND TO SUPPORT SCIENTIFIC RESEARCH, EDUCATION AND OCEAN CONSERVATION INITIATIVES THROUGH BENEFIT CONCERTS AND ENTERTAINMENT INDUSTRY EVENTS.

Activities or mission (Part I)

INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEANS

  • ROCK THE OCEAN FOUNDATION, INC. WILL MAKE GRANTS TO NOT-FOR-PROFIT (501C3) ORGANIZATIONS WHOSE WORK MEETS THE MISSION AND GUIDELINES OF THE FOUNDATION.ROCK THE OCEAN FOUNDATION, INC. WILL FURTHER IT'S EXEMPT PURPOSE BY FUNDING THOSE ORGANIZATIONS WHOSE WORK DIRECTLY IMPACTS THE CONSERVATION AND PROTECTION OF THE WORLD'S OCEANS, WHILE EDUCATING THE VAST PUBLIC ON THE IMPORTANCE OF HEALTHY MARINE ECOSYSTEMS.

    Expenses $516,348 · Grants $421,500 · Revenue $109,831

As filed on the 2022 return.

Listed in Part VII

  • TARA WILSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • CHRIS STACEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • KRIS WIATR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROSEMARY MANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349304023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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