Calico Rock Museum Foundation in Calico Rock, Arkansas (AR)

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Calico Rock Museum Foundation
Employer Identification Number (EIN)262632165
Name of OrganizationCalico Rock Museum Foundation
In Care of NameSteven Mitchell
AddressPo Box 569, Calico Rock, AR 72519
Websitehttp://www.calicorockmuseum.com
SubsectionEducational Organization, Charitable Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$272,858
Amount of Income$160,611
Form 990 Revenue Amount$138,292
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums
User's rating
*****


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Amount of income in 2009: $160,611 (it was $77,013 in 2013)
Calico Rock Museum Foundation: 

 $160,611
Other organizations performing similar types of work: 

 $42,230

Assets in 2009: $272,858 (it was $175,370 in 2013)
This organization: 

 $272,858
Other organizations performing similar types of work: 

 $110,927

Expenses in 2013: $71,319
Calico Rock Museum Foundation: 

 $71,319
Other organizations performing similar types of work: 

 $32,454

Income to expenses ratio in 2013: 2.3
This organization: 

 2.3
Other organizations performing similar types of work: 

 1.6

Grants share in income in 2013: 69.1%
This organization: 

 69.1%
Other organizations performing similar types of work: 

 27.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$18,224$59,692$77,013
Contributions, gifts, grants, and similar amounts received$0$36,417$53,206
Program service revenue including government fees and contracts$0$19,000$21,000
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$11,323$2,951$0
Gross profit/loss from sales of inventory$0$1,323$2,807
Gross sales of inventory, less returns and allowances$0$1,323$21,914
Less: cost of goods sold$0$0$19,107
Other revenue$6,901$0$0
Total expenses$53,351$53,265$71,319
Total net assets$50,994$72,585$169,240
Excess/Deficit for the year$-35,127$6,427$5,694
Net assets or fund balances at beginning of year$86,121$66,158$163,546
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$52,775$78,279
Balance Sheets
201120122013
Total assets$91,359$94,185$175,370
Total liabilities$40,365$21,600$6,130
Net assets or fund balances$50,994$72,585$169,240
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$165,879
Subtotal Support$221,079
Gifts, grants, contributions, and membership fees received$221,079
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$55,200
Total Support$233,447
Public Support$221,079
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,368
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0

Ratings Summary

Based on 1 vote

Overall Rating:
*****
5.0
Ratings in categories:
Program:
*****
5.0
Fundraising:
*****
5.0
Expenses:
*****
5.0
Transparency:
*****
5.0

1 User Review:

Mitchell's Park Street Pharmac

Added on Sep 13, 2014 8:44 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****
Would you recommend Calico Rock Museum Foundation to others? Yes
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wilson History And Research Centerinc27 Rahling Cir Ste D, Little Rock, AR 72223-5999AR2009-07$294,156
2Calico Rock Museum FoundationPo Box 569, Calico Rock, AR 72519AR2010-06$160,611
3Heritage House Museum Of Montgomery County IncPO BOX 1362, Mount Ida, AR 71957-1362AR1999-06$48,853
4Friends Of Mosaic Templars Cultural Center IncPO BOX 3195, Little Rock, AR 72203-3195AR2010-08$9,900
5Altheimer Musuem & Cultural CenterP O Box 5234, Pine Bluff, AR 71611AR2011-02$0
6Altus Historical SocietyPO BOX 197, Altus, AR 72821AR1999-05$0
7Arkansas Forestry Museum And Educational Center Inc135 Gatesway Dr, Monticello, AR 71655AR2004-12$0
8Arkansas Military Heritage Foundation Inc503 E 9th St, Little Rock, AR 72202AR1999-10$0
9Bates Schoolhouse Community Center1516 Lookout Ln, Waldron, AR 72958AR2006-04$0
10Bayou Dota Academy Museum Inc535 N Charlotte Rd, Sulphur Rock, AR 72579-9542AR2010-03$0
11Bomber Alumni House1301 S College St, Mountain Home, AR 72653-5419AR2014-10$0
12Chidester Museum And Historial AssociationPo Box 351, Chidester, AR 71726AR2006-09$0
13Clinton House Museum930 West Clinton Drive, Fayetteville, AR 72701AR2009-06$0
14Dgm Association210 West Main St, Blytheville, AR 72315AR2009-03$0
15Eddie Mae Herron Center1613 W Marr, Pocahontas, AR 72455AR2001-11$0
16Lonoke County MuseumP O Box 873, Lonoke, AR 72086AR1999-05$0
17Maness Historical Society Inc1302 Fort Street, Barling, AR 72923AR2006-02$0
18Marion Retired Firefighters Association183 Walnut Street, Marion, AR 72364AR2001-05$0
19Museum Of Military History127 East 3rd Street, Russellville, AR 72801AR2014-06$0
20Old States House Museum 1836 Club Inc300 West Markham, Little Rock, AR 72201AR2006-02$0
Number of organizations performing similar types of work
Alaska8
Alabama36
Arkansas25
Arizona32
California185
Colorado49
Connecticut18
District of Columbia12
Delaware5
Florida78
Georgia53
Hawaii11
Iowa57
Idaho14
Illinois84
Indiana53
Kansas32
Kentucky38
Louisiana28
Massachusetts57
Maryland44
Maine30
Michigan82
Minnesota50
Missouri51
Mississippi27
Montana19
North Carolina73
North Dakota4
Nebraska24
New Hampshire21
New Jersey57
New Mexico23
Nevada20
New York129
Ohio91
Oklahoma33
Oregon37
Pennsylvania105
Rhode Island11
South Carolina39
South Dakota21
Tennessee53
Texas176
Utah14
Virginia91
Vermont17
Washington57
Wisconsin47
West Virginia33
Wyoming12
International9
Total2,375

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