Nonprofit · EIN 20-3764896
ROSEMARY BEACH FOUNDATION INC
Tax-exempt · ROSEMARY BCH, FL 32461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $72,461 | $75,465 | -$3,004 | $195,645 | $539 | $195,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,598
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$3,316
- Other revenue
- $2,863
Expenses
- Grants and similar amounts paid
- $125
- Compensation of officers, directors and key employees
- $53,524
- Salaries, compensation and benefits (total)
- $53,524
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Program services (functional)
- $75,465
Balance sheet and other
- Total assets, start of year
- $218,523
- Total assets, end of year
- $195,645
- Total liabilities, end of year
- $539
- Net assets, end of year
- $195,106
- Net assets without donor restrictions
- $195,106
- Gross receipts
- $258,237
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Malayne DeMars | Executive Dir. Trustee or director | 40 | $81,880 |
| Edwin Bos | Director Trustee or director | 2 | $0 |
| Jim Benkendorf | Treasurer Trustee or director | 2 | $0 |
| Robert Krall | President Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 611306, ROSEMARY BCH, FL 32461-1002
- Signed the 990
- Jim Benkendorf, Treasurer
- Phone
- (850) 231-1861
- Return prepared by
- Bluepoint Financial LLC
Mission
to promote and support cultural, educational, environmental, literary and other charitable activities principally in the Rosemary Beach and Walton County area, however the Corporation may, from time to time, elect to provide emergency or disaster relief assistance and support to other charitable organizations in adjacent counties.
Program accomplishments
- TO SUPPORT OTHER 501C3 CHARITIES.Expenses $75,465 · revenue $64,207
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3764896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $195,645
- Income (IRS master file)
- $258,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $45,486 | $75,264 | $218,523 | IRS |
| 990 | June 2023 | $72,783 | $90,092 | $288,336 | IRS |
| 990 | June 2022 | $43,100 | $32,741 | $245,197 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROSEMARY BEACH FOUNDATION INC
- What is the EIN of ROSEMARY BEACH FOUNDATION INC?
- The employer identification number (EIN) of ROSEMARY BEACH FOUNDATION INC is 20-3764896.
- Is ROSEMARY BEACH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROSEMARY BEACH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMARY BEACH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEMARY BEACH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEMARY BEACH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROSEMARY BEACH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $81,880 (Malayne DeMars, Executive Dir.).
- How much revenue does ROSEMARY BEACH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $72,461, expenses of $75,465 and total assets of $195,645 at year end.
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All nonprofits in ROSEMARY BCH · Florida · Philanthropy, voluntarism and grantmaking foundations