Rock Art Foundation in San Antonio, Texas (TX)
Table of contents:
| Rock Art Foundation | |
| Employer Identification Number (EIN) | 742582957 |
| Name of Organization | Rock Art Foundation |
| In Care of Name | James W Zimtgraff |
| Address | PO BOX 702052, San Antonio, TX 78270-2052 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (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 |
Non-representatives - add comments:
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% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waco Creative Art Center | 1300 College Dr, Waco, TX 76708-1401 | TX | 1973-05 | $92,291 |
| 2 | Fotofest Inc | 2000 Edwards Street Bldg C Suite 2, Houston, TX 77007-4433 | TX | 1984-08 | $1,911,990 |
| 3 | American Sewing Guild Inc | 9660 Hillcroft St Ste 510, Houston, TX 77096-3866 | TX | 1986-03 | $1,521,170 |
| 4 | Amarillo Art Center Association, Amarillo Museum Of Art | 2200 S Van Buren St, Amarillo, TX 79109-2407 | TX | 1969-11 | $1,407,526 |
| 5 | Dallas Contemporary | 161 Glass St, Dallas, TX 75207-6903 | TX | 1978-01 | $1,302,055 |
| 6 | Houston Center For Photography | 1441 W Alabama St, Houston, TX 77006-4103 | TX | 1982-10 | $892,309 |
| 7 | Craft Guild Of Dallas Inc | 5100 Belt Line Rd Ste 400, Dallas, TX 75254-1485 | TX | 1985-09 | $631,477 |
| 8 | Creative Arts Center Of Dallas | 2360 Laughlin Dr, Dallas, TX 75228-6841 | TX | 1966-01 | $580,029 |
| 9 | Galveston Arts Center Inc | 2127 Strand St, Galveston, TX 77550-1632 | TX | 1987-01 | $421,292 |
| 10 | Quilters Guild Of Dallas Inc | 305 Spring Creek Vlg Box 521, Dallas, TX 75248-5744 | TX | 1987-04 | $249,891 |
| 11 | Watercolor Art Society-Houston | 1601 W Alabama St, Houston, TX 77006-4101 | TX | 1977-08 | $164,169 |
| 12 | Quilt Guild Of Greater Houston | PO BOX 79035, Houston, TX 77279-9035 | TX | 1987-02 | $76,594 |
| 13 | Trinity Valley Quilters Guild | PO BOX 471820, Fort Worth, TX 76147-1408 | TX | 1993-02 | $65,043 |
| 14 | Rock Art Foundation | PO BOX 702052, San Antonio, TX 78270-2052 | TX | 1992-07 | $62,344 |
| 15 | Southwestern Watercolor Society | 1086 Hawkwood Way, Allen, TX 75013-5827 | TX | 1986-03 | $47,101 |
| 16 | Outdoor Gallery Of Art Of New Braunfels Incorporated, Historic Outdoor Art Museum New Braunfels Inc | P O Box 311805, New Braunfels, TX 78131-1805 | TX | 1997-04 | $40,541 |
| 17 | Texas Photographic Society Inc | PO BOX 1924, Johnson City, TX 78636-1924 | TX | 1986-12 | $20,813 |
| 18 | Brazos Forum | P O Box 7795, Waco, TX 76714 | TX | 1985-03 | $0 |
| 19 | Quilters Guild Of East Texas | P O Box 130773, Tyler, TX 75713 | TX | 1990-03 | $0 |
| 20 | Texas Woodcarvers Guild Inc | 13118 Boomer Lane, Austin, TX 78729 | TX | 1987-05 | $0 |
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