Rock Art Foundation in San Antonio, Texas (TX)

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Rock Art Foundation
Employer Identification Number (EIN)742582957
Name of OrganizationRock Art Foundation
In Care of NameJames W Zimtgraff
AddressPO BOX 702052, San Antonio, TX 78270-2052
ActivitiesHistorical site, records or reenactment
SubsectionEducational Organization
Ruling Date07/1992
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 Period12/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$208,552
Amount of Income$62,344
Form 990 Revenue Amount$57,858
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Visual Arts Organizations


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Amount of income in 2014: $62,344 (it was $51,738 in 2013)
Rock Art Foundation: 

 $62,344
Other organizations performing similar types of work: 

 $186,328

Assets in 2014: $208,552 (it was $215,887 in 2013)
Rock Art Foundation: 

 $208,552
Other organizations performing similar types of work: 

 $218,487

Expenses in 2013: $43,601
This organization: 

 $43,601
Other organizations performing similar types of work: 

 $179,800

Income to expenses ratio in 2013: 1.4
Rock Art Foundation: 

 1.4
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 12.2%
Rock Art Foundation: 

 12.2%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$40,097$54,710$51,738
Contributions, gifts, grants, and similar amounts received$6,000$17,260$6,325
Program service revenue including government fees and contracts$13,233$13,501$21,118
Membership dues and assessments$15,148$16,496$17,450
Investment income$9$9$9
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$3,764$5,784$5,804
Gross income from gaming$0$0$0
Gross income from fundraising events$6,881$9,088$8,590
Less: direct expenses from gaming and fundraising events$3,117$3,304$2,786
Gross profit/loss from sales of inventory$1,943$1,660$1,032
Gross sales of inventory, less returns and allowances$3,527$2,821$2,648
Less: cost of goods sold$1,584$1,161$1,616
Other revenue$0$0$0
Total expenses$34,454$52,934$43,601
Total net assets$198,610$200,386$208,523
Excess/Deficit for the year$5,643$1,776$8,137
Net assets or fund balances at beginning of year$192,967$198,610$200,386
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$200,386$208,523
Balance Sheets
201120122013
Total assets$204,956$206,475$215,887
Total liabilities$6,346$6,089$7,364
Net assets or fund balances$198,610$200,386$208,523
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$211,105
Subtotal$223,085
Gifts, grants, contributions, and membership fees received$92,199
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$130,886
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$11,980
Amounts received from disqualified persons$11,980
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$223,138
Public support$223,085
Subtotal$53
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$53
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waco Creative Art Center1300 College Dr, Waco, TX 76708-1401TX1973-05$92,291
2Fotofest Inc2000 Edwards Street Bldg C Suite 2, Houston, TX 77007-4433TX1984-08$1,911,990
3American Sewing Guild Inc9660 Hillcroft St Ste 510, Houston, TX 77096-3866TX1986-03$1,521,170
4Amarillo Art Center Association, Amarillo Museum Of Art2200 S Van Buren St, Amarillo, TX 79109-2407TX1969-11$1,407,526
5Dallas Contemporary161 Glass St, Dallas, TX 75207-6903TX1978-01$1,302,055
6Houston Center For Photography1441 W Alabama St, Houston, TX 77006-4103TX1982-10$892,309
7Craft Guild Of Dallas Inc5100 Belt Line Rd Ste 400, Dallas, TX 75254-1485TX1985-09$631,477
8Creative Arts Center Of Dallas2360 Laughlin Dr, Dallas, TX 75228-6841TX1966-01$580,029
9Galveston Arts Center Inc2127 Strand St, Galveston, TX 77550-1632TX1987-01$421,292
10Quilters Guild Of Dallas Inc305 Spring Creek Vlg Box 521, Dallas, TX 75248-5744TX1987-04$249,891
11Watercolor Art Society-Houston1601 W Alabama St, Houston, TX 77006-4101TX1977-08$164,169
12Quilt Guild Of Greater HoustonPO BOX 79035, Houston, TX 77279-9035TX1987-02$76,594
13Trinity Valley Quilters GuildPO BOX 471820, Fort Worth, TX 76147-1408TX1993-02$65,043
14Rock Art FoundationPO BOX 702052, San Antonio, TX 78270-2052TX1992-07$62,344
15Southwestern Watercolor Society1086 Hawkwood Way, Allen, TX 75013-5827TX1986-03$47,101
16Outdoor Gallery Of Art Of New Braunfels Incorporated, Historic Outdoor Art Museum New Braunfels IncP O Box 311805, New Braunfels, TX 78131-1805TX1997-04$40,541
17Texas Photographic Society IncPO BOX 1924, Johnson City, TX 78636-1924TX1986-12$20,813
18Brazos ForumP O Box 7795, Waco, TX 76714TX1985-03$0
19Quilters Guild Of East TexasP O Box 130773, Tyler, TX 75713TX1990-03$0
20Texas Woodcarvers Guild Inc13118 Boomer Lane, Austin, TX 78729TX1987-05$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California60
Colorado14
Connecticut11
District of Columbia8
Florida26
Georgia10
Hawaii1
Iowa3
Idaho1
Illinois15
Indiana8
Kansas2
Kentucky9
Louisiana6
Massachusetts17
Maryland6
Maine3
Michigan17
Minnesota9
Missouri8
Mississippi4
Montana1
North Carolina19
Nebraska5
New Hampshire2
New Jersey10
New Mexico6
Nevada2
New York54
Ohio23
Oklahoma3
Oregon9
Pennsylvania19
Rhode Island4
South Carolina4
Tennessee4
Texas27
Utah3
Virginia13
Vermont4
Washington12
Wisconsin9
West Virginia2
Wyoming2
International1
Total484

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