Ringing Rocks Foundation in Sedona, Arizona (AZ)

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Ringing Rocks Foundation
Employer Identification Number (EIN)541782142
Name of OrganizationRinging Rocks Foundation
In Care of NameLiberty Ventures Partners
Address27 Feather Way, Sedona, AZ 86336-4368
ActivitiesPublishing activities, Other instruction and training
SubsectionCharitable Organization
Ruling Date05/1998
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$46,186
Amount of Income$30,212
Form 990 Revenue Amount$3,496
National Taxonomy of Exempt Entities (NTEE)Social Science Research Institutes, Services: Anthropology, Sociology


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Amount of income in 2013: $30,212 (it was $3,496 in 2012)
This organization: 

 $30,212
Other organizations performing similar types of work: 

 $106,254

Assets in 2013: $46,186 (it was $46,681 in 2012)
This organization: 

 $46,186
Other organizations performing similar types of work: 

 $46,186

Expenses in 2013: $30,707
Ringing Rocks Foundation: 

 $30,707
Other organizations performing similar types of work: 

 $103,264

Income to expenses ratio in 2013: 1.0
Ringing Rocks Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 99.8%
This organization: 

 99.8%
Other organizations performing similar types of work: 

 81.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$30,212$70$0
Contributions, gifts, grants, etc., received$30,142
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$70
Total expenses and disbursements$30,707$0$0$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$5,350
Interest$0
Depreciation$0
Occupancy$25,000
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$30,707$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-495
Net investment income$70
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$47,167$47,167$46,681$46,681$46,186$46,186
Cash - non-interest-bearing$13,569$13,083$12,588
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$28,914$28,914$28,914
Total liabilities$0$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$47,167$46,681$46,186
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$1
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0$1
Overpayment$0$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0
Net value of noncharitable-use assets$0$0$0
Minimum investment return$0$0$0
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$63,508$63,508
Value of all assets$1$46,681$47,167$52,162$146,010
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$46,681$47,167$52,162$146,010
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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2American Archaeology Abroad Inc667 Franklin St, State College, PA 16803PA2010-12$175,030
3Toomey Foundation For The Natural Sciences Inc800 Morgan Johnson Rd, Bradenton, FL 34208-6202FL2004-01$137,605
4North American Society For The Sociology Of Sport319n Porter School Of Hphp, Ypsilanti, MI 48197MI2010-08$54,267
5Rice Lake Resource Center Inc20523 363rd Lane, Mcgregor, MN 55760MN2013-02$40,494
6Ringing Rocks Foundation27 Feather Way, Sedona, AZ 86336-4368AZ1998-05$30,212
7Annalemma Corporation Inc3300 University Blvd Suite 218, Winter Park, FL 32792FL2012-08$9,331
8A Matter Of Justice Education Foundation229 S Quaker La, West Hartford, CT 06119-1940CT2002-10$0
9Aland Archaeological Institute Inc8222 Douglas Ave Suite 850, Dallas, TX 75225TX2007-08$0
10Archaeological Society Of Central OregonPo Box 8146, Bend, OR 97708OR1995-03$0
11Black Sea Research Foundation402 Riverway Pl, Bedford, NH 03110-6765NH2000-09$0
12Center For American Paleolithic Research27930 Cascade Rd, Hot Springs, SD 57747SD2012-10$0
13Ethnoview Productions Inc1000 Sw 21st St, Boca Raton, FL 33486-6716FL2000-12$0
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15Heart Of Anthropology212 Belle Ave Apt 2, San Rafael, CA 94901CA1999-07$0
16Institute For Marine ArchaeologyPO BOX 770, Deer Park, NY 11729-0770NY1995-10$0
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18Middle Atlantic Archeological Conference Inc915 Corn Tassel Trail, Martinsville, VA 24112VA2000-06$0
19Old Negev Research Institute910 W 60 S, Orem, UT 84058-5292UT2001-12$0
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Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona3
California9
Colorado3
Connecticut2
District of Columbia1
Florida5
Georgia3
Illinois1
Indiana1
Louisiana1
Massachusetts1
Michigan1
Minnesota2
North Carolina3
New Hampshire1
New Jersey2
New Mexico1
New York5
Oregon1
Pennsylvania3
South Carolina1
South Dakota1
Texas4
Utah2
Virginia1
Wisconsin1
Wyoming1
Total62

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