Totals
- Total revenue
- $372,567
- Total expenses
- $362,137
- Contributions and grants received
- $0
- Grants paid
- $103,000
- Program service revenue
- $372,560
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $37,132
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,132
- Program services expenses (Part IX)
- $359,096
- Management and general expenses
- $3,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,096
Program services were 99.2% 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.
-
2a · Program service revenue: MUSIC FESTIVALS
total $372,560 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,000 · program services $103,000
-
11c · Fees: accounting
total $2,250 · program services $2,250 · management and general $0 · fundraising $0
-
11g · Fees: other
total $119,675 · program services $119,675 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $37,166 · program services $37,166 · management and general $0 · fundraising $0
-
13 · Office expenses
total $556 · program services $0 · management and general $556 · fundraising $0
-
17 · Travel
total $73,965 · program services $73,965 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,368 · program services $0 · management and general $1,368 · fundraising $0
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $5,566 · program services $5,566 · management and general $0 · fundraising $0
-
24b · Other expenses: PRINTING/POSTAGE
total $3,143 · program services $3,143 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES/MERCHANDISE
total $14,331 · program services $14,331 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSE/TAXES
total $1,117 · program services $0 · management and general $1,117 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,833 · end of year $35,827
-
2 · Savings and temporary cash investments
beginning of year $1,305
-
11 · Investments: publicly traded securities
end of year $1,305
-
27 · Net assets without donor restrictions
beginning of year -$2,528 · end of year $37,132
Mission and programs · 2022
Mission
SPONSOR MUSICAL EVENTS AND FESTIVALS TO PROMOTE LOCAL ARTISTS, WITH PROCEEDS DONATED TO CHARITIES INVOLVING MEDICAL RESEARCH AND CHILDREN'S SERVICES
-
ROCK BY THE SEA FESTIVALS - EVENTS TO PROMOTE LOCAL MUSICIANS AND RAISE FUNDS FOR CHILDREN'S CHARITIES
Expenses $359,096 · Grants $103,000 · Revenue $373,320
As filed on the 2022 return.
Listed in Part VII
-
Beth GosnellBETH GOSNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Steve EverettSTEVE EVERETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rick WatsonRICK WATSON
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tod ElmoreTOD ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allison CarvajalALLISON CARVAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron PatrickAARON PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelby BryanSHELBY BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brittany KephartBRITTANY KEPHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sherri ButlerSHERRI BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patrick KellyPATRICK KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brittany KephartBRITTANY KEPHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alyse McCraeALYSE MCCRAE
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
-
$30,000
MEDICAL RESEARCH
-
$28,000
MEDICAL RESEARCH
-
LYRICS FOR LIFE
$15,000
MUSIC THERAPY
-
$10,000
CHILD CARE
-
CHILDRENS HEALTHCARE OF ATLANTA
$10,000
MEDICAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349301735
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