2024-08-23T09:40:30-05:00 2023-12-31 854349189 VICTOR KLIOSSIS CPA LLC 222 W COLEMAN BLVD SUITE 220 MT PLEASANT SC 29464 990 2023-01-01 862416795 ROCK THE BLOCK INC ROCK 8437235200 990 MORRISON DRIVE CHARLESTON SC 29403 AARON SIEGEL CHAIRMAN 8437235200 2024-08-23 1 0 P00369859 8434602446 X 2023 2024-08-08 14:25:15Z AARON SIEGEL 1673 CANYON OAKS DRIVE MT PLEASANT SC 29464 729062 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 $140,000 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 276340 332866 134089 96248 0 0 0 299948 410429 729062 160000 200000 0 0 7420 6021 0 0 9905 232786 517265 400206 723286 10223 5776 130304 113405 86087 63410 44217 49995 THE MISSION IS TO PROVIDE SUPPORT TO FAMILES BATTLING PEDIATRIC BRAIN CANCER 0 0 523285 200000 729063 ORGANIZATION RAISED $729,063 FROM THEIR PROGRAM ROCK THE BLOCK, CONTRIBUTED $95,000 TO HOGS FOR CAUSE, $95,000 TO RONALD MCHONALD HOUSE, AND $10,000 TO FRIENDS OF FISHER HOUSE. IT HAD EXPENSES OF $523.285. THE BALANCE IS SEED MONEY FOR THE 2024 EVENT. 641259 1 1 0 0 0 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 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 332866 332866 459900 50450 50450 722320 45798 45798 96248 299948 0 299948 299948 729062 96248 0 299948 X 200000 200000 5048 5048 973 973 1000 1000 31156 31156 31295 31295 4656 4656 4319 4319 EQUIPMENT RENTAL 106470 106470 COST OF GOODS SOLD 96522 96522 MUSIC (BANDS) 40734 40734 PRINTING & REPRODUCTION 39362 29522 9840 161751 161190 496 65 723286 641259 72122 9905 124039 81730 31675 6265 0 130304 113405 2410 86087 61000 86087 63410 X 0 0 0 0 44217 49995 44217 49995 130304 113405 5776 0 X 0 0 0 X 43750 276340 264115 584205 43750 276340 264115 584205 0 0 0 584205 43750 276340 264115 584205 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 HOGS FOR THE CAUSE P O BOX 792300 NEW ORLEANS LA 70179 320273586 501(C)(3) 95000 0 PROVIDE SUPPOER TO FAMILES BATTLING PEDIATRIC BRAIN CANCER RONALD MCDONALD HOUSE 81 GADSDEN STREET CHARLESTON SC 29401 362934689 501(C)(3) 95000 0 CREATE COMPASSIONATE ENVIRONMENTS FOR FAMILIES IN CARING FOR THEIR CHILD WITH COMPLEX MEDICAL NEEDS. FRIENDS OF FISHER HOUSE PO BOX 1678 CHARLESTON SC 29402 481815286 501(C)(3) 10000 0 TO PROVIDE TEMPORARY ACCOMODATIONS TO VETERANS AND THEIR FAMILIES WHILE THE VETERAN IS RECEIVING MEDICAL ATTENTION. 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 DESIGN: PROGRAM SERVICE EXPENSES 36,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,023. EVENT FEES: PROGRAM SERVICE EXPENSES 31,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,207. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 30,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,806. VENDING FEES: PROGRAM SERVICE EXPENSES 24,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,667. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,789. SECURITY: PROGRAM SERVICE EXPENSES 9,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,899. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. REPAIRS: PROGRAM SERVICE EXPENSES 3,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 65. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.