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Nonprofiteer
← ROCK BY THE SEA INC

Form 990 for tax year 2023

Filed by ROCK BY THE SEA INC.

Totals

Total revenue
$370,221
Total expenses
$326,044
Contributions and grants received
$23,065
Grants paid
$84,000
Program service revenue
$342,657
Investment income
$1,827
Other revenue
$2,672
Total assets, end of year
$79,810
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$79,810
Program services expenses (Part IX)
$321,370
Management and general expenses
$4,674
Fundraising expenses
$0
Program service expenses (Part III)
$321,370

Program services were 98.6% 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.

  • 1f · All other contributions, gifts and grants

    $23,065

  • 2a · Program service revenue: MUSIC FESTIVALS

    total $342,657 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,827 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $2,672

  • 10c · Net income from sales of inventory

    total $2,672 · related or exempt $2,672

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,000 · program services $84,000

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $750 · program services $0 · management and general $750 · fundraising $0

  • 11g · Fees: other

    total $201,713 · program services $201,713 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $18,035 · program services $18,035 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,063 · program services $0 · management and general $1,063 · fundraising $0

  • 17 · Travel

    total $3,321 · program services $3,321 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,470 · program services $0 · management and general $1,470 · fundraising $0

  • 24a · Other expenses: BANK/CREDIT CARD FEES

    total $8,732 · program services $8,732 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRINTING/POSTAGE

    total $1,614 · program services $1,614 · management and general $0 · fundraising $0

  • 24c · Other expenses: TAXES/LICENSES

    total $1,391 · program services $0 · management and general $1,391 · fundraising $0

  • 24d · Other expenses: MERCHANDISE

    total $3,955 · program services $3,955 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,132 · end of year $32,944

  • 11 · Investments: publicly traded securities

    end of year $46,866

  • 27 · Net assets without donor restrictions

    beginning of year $37,132 · end of year $79,810

Mission and programs · 2023

Mission

SPONSOR MUSICAL EVENTS AND FESTIVALS TO PROMOTE LOCAL ARTISTS, WITH PROCEEDS DONATED TO CHARITIES INVOLVING MEDICAL RESEARCH AND CHILDRENS SERVICES

  • ROCK BY THE SEA FESTIVALS - EVENTS TO PROMOTE LOCAL MUSICIANS AND RAISE FUNDS FOR CHILDRENS CHARITIES

    Expenses $321,370 · Grants $84,000 · Revenue $342,657

As filed on the 2023 return.

Listed in Part VII

  • Beth Gosnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Steve Everett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rick Watson

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tod Elmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Allison Carvajal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matt Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202531969349301943

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