2024-01-29T10:33:29-06:00 2022-12-31 854349189 VICTOR KLIOSSIS CPA LLC 222 W COLEMAN BLVD SUITE 220 MT PLEASANT SC 29464 990 2022-01-01 862416795 ROCK THE BLOCK INC ROCK 8437235200 990 MORRISON DRIVE CHARLESTON SC 29403 AARON SIEGEL CHAIRMAN 8437235200 2024-01-29 1 AARON SIEGEL XXX-XX-XXXX 0 P00369859 8434602446 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON SIEGEL 1673 CANYON OAKS DRIVE MT PLEASANT SC 29464 410429 0 X NA X 2021 SC ROCK THE BLOCK RAISES MONEY VIA AN ANNUAL EVENT HELD IN THE FALL EACH YEAR. THEY OBTAIN SPONSORSHIPS FROM VARIOUS ORGANIZATIONS AND BY HAVING AN ANUAL BLOCK PARTY WITH LIVE MUSIC, GUEST CHEFS FROM THE SOUTHEAST US AND FOOD AND BEVERAGE SALES. ALL NET PROFITS ARE DONATED TO HOGS FOR THE CAUSE, WHICH SUPPORTS FAMILIES BATTLING PEDIATRIC BRAIN CANCER. THIS YEAR $105,000 WAS DONATED TO HOGS FOR THE CAUSE AND $55,000 TO THE RONALD MCDONALD HOUSE FROM THE FUND RAISING ACTIVITIES. 0 0 0 100 0 0 43750 276340 0 134089 0 0 88031 0 131781 410429 100000 160000 0 0 0 7420 0 0 5594 8538 232786 108538 400206 23243 10223 126456 130304 103213 86087 23243 44217 THE MISSION IS TO PROVIDE SUPPORT TO FAMILES BATTLING PEDIATRIC BRAIN CANCER 0 0 311699 160000 410429 ORGANIZATION RAISED $410,429 FROM THEIR PROGRAM ROCK THE BLOCK, CONTRIBUTED $160,000 TO HOGS FOR CAUSE, HAD EXPENSES OF $232,668. THE BALANCE IS SEED MONEY FOR THE 2023 EVENT. 311699 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X WIGHT FLOYD 8282313481 19 NORMANDY DRIVE ASHEVILLE NC 28803 X AARON SIEGEL CHAIMAN 5.00 X X 0 0 0 HENRY MCKIE DIRECTOR 5.00 X X 0 0 0 TAYLOR GARRISON DIRECTOR 5.00 X 0 0 0 SEAN DANIHER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 276340 276340 ROCK THE BLOCK EVENT 134089 134089 134089 0 0 0 0 410429 134089 0 0 X 160000 160000 6484 6484 936 936 4493 4493 13350 13350 23225 23225 1052 1052 PRODUCTION FEES 45090 45090 MUSIC (BANDS) 20010 20010 SALES TAXES 19858 19858 COST OF GOODS SOLD 19171 19171 86537 62015 19980 4542 400206 311699 82913 5594 123157 124039 1500 1799 6265 126456 130304 3213 100000 86087 103213 86087 X 0 0 0 0 23243 44217 23243 44217 126456 130304 10223 0 X 0 0 0 X 43750 276340 320090 43750 276340 320090 0 0 0 320090 43750 276340 320090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLOCK PARTY 131807 131807 131807 131807 131807 1 PART I, LINE 2: HOGS FOR THE CAUSE IS A NATIONAL 501(C)(3) AND HAS AN ACCOUNTING STAFF THAT PROCEDURES IN PLACE TO MONITOR ALL ACTIVITIES FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS MET TO REVIEW FORM 990 FORM 990, PART VI, SECTION C, LINE 19 PROVIDED TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 18,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,732. VENDING FEES: PROGRAM SERVICE EXPENSES 18,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,100. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,848. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,440. FUNDRAISING EXPENSES 3,813. TOTAL EXPENSES 15,253. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,283. SECURITY: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. COMPS: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 729. TOTAL EXPENSES 729. INTERNET & CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190.