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Employer Identification Number 22-7229934

THE ROTHKO CHAPEL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ROTHKO CHAPEL
Employer identification number (EIN):22-7229934
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration THE ROTHKO CHAPEL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementCentral to the Rothko Chapels mission is the stewardship of the works of art by Mark Rothko and Barnett Newman, and the integration of art, faith and justice for personal and community transformation.
Number of Employees21
Number of Volunteers60
Year Formed1972

Organization Governance

Legal DomicileTX
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,171
Program Service Revenue from current yearUSD $ 30,336
Investment Income from prior yearUSD $ 701,655
Investment Income from current yearUSD $ 1,162,110
Other Revenue from prior yearUSD $ 35,649
Other Revenue from current yearUSD $ -2,523
Gross receipts from all sourcesUSD $ 3,905,086
Net assets / fund balances at end of fiscal yearUSD $ 37,372,114
Net assets / fund balances at beginning of fiscal yearUSD $ 36,951,269
Total liabilities at end of fiscal yearUSD $ 98,780
Total liabilities at beginning of fiscal yearUSD $ 167,624
Total assets at end of fiscal yearUSD $ 37,470,894
Total assets at beginning of fiscal yearUSD $ 37,118,893
Revenues less expenses for current yearUSD $ -127,746
Revenues less expenses for previous yearUSD $ 3,060,040
Total expenses for current yearUSD $ 3,259,187
Total expenses for previous yearUSD $ 3,090,688
Other expenses in current yearUSD $ 1,922,166
Other expenses in previous yearUSD $ 1,840,366
Total fundraising expenses in current yearUSD $ 565,096
Professional fundraising fees from current yearUSD $ 71,500
Professional fundraising fees from previous yearUSD $ 104,000
Employee salary and benefits paid in current yearUSD $ 1,235,521
Employee salary and benefits paid in previous yearUSD $ 1,146,322
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,131,441
Total revenue in previous fiscal yearUSD $ 6,150,728
Contributions and grants from current yearUSD $ 1,941,518
Contributions and grants from previous yearUSD $ 5,382,253
Gross income from fundraising eventsUSD $ 43,200
Cost of goods soldUSD $ 36,220
Gross sales of inventory assetsUSD $ 81,861
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,410
Program Service Revenue from current yearUSD $ 31,171
Investment Income from prior yearUSD $ 699,483
Investment Income from current yearUSD $ 701,655
Other Revenue from prior yearUSD $ 23,528
Other Revenue from current yearUSD $ 35,649
Gross receipts from all sourcesUSD $ 6,563,542
Net assets / fund balances at end of fiscal yearUSD $ 36,951,269
Net assets / fund balances at beginning of fiscal yearUSD $ 36,869,082
Total liabilities at end of fiscal yearUSD $ 167,624
Total liabilities at beginning of fiscal yearUSD $ 2,635,365
Total assets at end of fiscal yearUSD $ 37,118,893
Total assets at beginning of fiscal yearUSD $ 39,504,447
Revenues less expenses for current yearUSD $ 3,060,040
Revenues less expenses for previous yearUSD $ 3,059,242
Total expenses for current yearUSD $ 3,090,688
Total expenses for previous yearUSD $ 2,883,558
Other expenses in current yearUSD $ 1,840,366
Other expenses in previous yearUSD $ 1,693,477
Total fundraising expenses in current yearUSD $ 572,769
Professional fundraising fees from current yearUSD $ 104,000
Professional fundraising fees from previous yearUSD $ 143,000
Employee salary and benefits paid in current yearUSD $ 1,146,322
Employee salary and benefits paid in previous yearUSD $ 1,047,081
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,150,728
Total revenue in previous fiscal yearUSD $ 5,942,800
Contributions and grants from current yearUSD $ 5,382,253
Contributions and grants from previous yearUSD $ 5,209,379
Gross income from fundraising eventsUSD $ 182,600
Cost of goods soldUSD $ 28,170
Gross sales of inventory assetsUSD $ 62,518
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,100
Program Service Revenue from current yearUSD $ 10,410
Investment Income from prior yearUSD $ 349,672
Investment Income from current yearUSD $ 699,483
Other Revenue from prior yearUSD $ 2,343
Other Revenue from current yearUSD $ 23,528
Gross receipts from all sourcesUSD $ 6,458,707
Net assets / fund balances at end of fiscal yearUSD $ 36,869,082
Net assets / fund balances at beginning of fiscal yearUSD $ 30,430,063
Total liabilities at end of fiscal yearUSD $ 2,635,365
Total liabilities at beginning of fiscal yearUSD $ 3,845,602
Total assets at end of fiscal yearUSD $ 39,504,447
Total assets at beginning of fiscal yearUSD $ 34,275,665
Revenues less expenses for current yearUSD $ 3,059,242
Revenues less expenses for previous yearUSD $ 1,303,985
Total expenses for current yearUSD $ 2,883,558
Total expenses for previous yearUSD $ 1,756,206
Other expenses in current yearUSD $ 1,693,477
Other expenses in previous yearUSD $ 800,412
Total fundraising expenses in current yearUSD $ 585,788
Professional fundraising fees from current yearUSD $ 143,000
Professional fundraising fees from previous yearUSD $ 177,600
Employee salary and benefits paid in current yearUSD $ 1,047,081
Employee salary and benefits paid in previous yearUSD $ 748,194
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 30,000
Total revenue in current fiscal yearUSD $ 5,942,800
Total revenue in previous fiscal yearUSD $ 3,060,191
Contributions and grants from current yearUSD $ 5,209,379
Contributions and grants from previous yearUSD $ 2,706,076
Cost of goods soldUSD $ 17,220
Gross sales of inventory assetsUSD $ 40,748
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,726
Program Service Revenue from current yearUSD $ 2,100
Investment Income from prior yearUSD $ -641,457
Investment Income from current yearUSD $ 349,672
Other Revenue from prior yearUSD $ -48,056
Other Revenue from current yearUSD $ 2,343
Gross receipts from all sourcesUSD $ 3,515,073
Net assets / fund balances at end of fiscal yearUSD $ 30,430,063
Net assets / fund balances at beginning of fiscal yearUSD $ 29,052,340
Total liabilities at end of fiscal yearUSD $ 3,845,602
Total liabilities at beginning of fiscal yearUSD $ 2,075,442
Total assets at end of fiscal yearUSD $ 34,275,665
Total assets at beginning of fiscal yearUSD $ 31,127,782
Revenues less expenses for current yearUSD $ 1,303,985
Revenues less expenses for previous yearUSD $ 4,427,312
Total expenses for current yearUSD $ 1,756,206
Total expenses for previous yearUSD $ 1,604,868
Other expenses in current yearUSD $ 800,412
Other expenses in previous yearUSD $ 674,089
Total fundraising expenses in current yearUSD $ 592,977
Professional fundraising fees from current yearUSD $ 177,600
Professional fundraising fees from previous yearUSD $ 217,600
Employee salary and benefits paid in current yearUSD $ 748,194
Employee salary and benefits paid in previous yearUSD $ 713,179
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Total revenue in current fiscal yearUSD $ 3,060,191
Total revenue in previous fiscal yearUSD $ 6,032,180
Contributions and grants from current yearUSD $ 2,706,076
Contributions and grants from previous yearUSD $ 6,683,967
Cost of goods soldUSD $ 324
Gross sales of inventory assetsUSD $ 2,667
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,791
Program Service Revenue from current yearUSD $ 37,726
Investment Income from prior yearUSD $ 561,974
Investment Income from current yearUSD $ -641,457
Other Revenue from prior yearUSD $ 20,675
Other Revenue from current yearUSD $ -48,056
Gross receipts from all sourcesUSD $ 7,511,393
Net assets / fund balances at end of fiscal yearUSD $ 29,052,340
Net assets / fund balances at beginning of fiscal yearUSD $ 23,142,501
Total liabilities at end of fiscal yearUSD $ 2,075,442
Total liabilities at beginning of fiscal yearUSD $ 220,184
Total assets at end of fiscal yearUSD $ 31,127,782
Total assets at beginning of fiscal yearUSD $ 23,362,685
Revenues less expenses for current yearUSD $ 4,427,312
Revenues less expenses for previous yearUSD $ 3,896,743
Total expenses for current yearUSD $ 1,604,868
Total expenses for previous yearUSD $ 1,381,631
Other expenses in current yearUSD $ 674,089
Other expenses in previous yearUSD $ 465,937
Total fundraising expenses in current yearUSD $ 529,011
Professional fundraising fees from current yearUSD $ 217,600
Professional fundraising fees from previous yearUSD $ 147,904
Employee salary and benefits paid in current yearUSD $ 713,179
Employee salary and benefits paid in previous yearUSD $ 737,540
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 30,250
Total revenue in current fiscal yearUSD $ 6,032,180
Total revenue in previous fiscal yearUSD $ 5,278,374
Contributions and grants from current yearUSD $ 6,683,967
Contributions and grants from previous yearUSD $ 4,668,934
Gross income from fundraising eventsUSD $ 52,500
Cost of goods soldUSD $ 1,649
Gross sales of inventory assetsUSD $ 18,295
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,800
Program Service Revenue from current yearUSD $ 26,791
Investment Income from prior yearUSD $ 545,065
Investment Income from current yearUSD $ 561,974
Other Revenue from prior yearUSD $ -69,961
Other Revenue from current yearUSD $ 20,675
Gross receipts from all sourcesUSD $ 5,747,516
Net assets / fund balances at end of fiscal yearUSD $ 23,142,501
Net assets / fund balances at beginning of fiscal yearUSD $ 18,619,520
Total liabilities at end of fiscal yearUSD $ 220,184
Total liabilities at beginning of fiscal yearUSD $ 70,709
Total assets at end of fiscal yearUSD $ 23,362,685
Total assets at beginning of fiscal yearUSD $ 18,690,229
Revenues less expenses for current yearUSD $ 3,896,743
Revenues less expenses for previous yearUSD $ 2,073,969
Total expenses for current yearUSD $ 1,381,631
Total expenses for previous yearUSD $ 1,622,687
Other expenses in current yearUSD $ 465,937
Other expenses in previous yearUSD $ 805,299
Total fundraising expenses in current yearUSD $ 368,230
Professional fundraising fees from current yearUSD $ 147,904
Professional fundraising fees from previous yearUSD $ 66,290
Employee salary and benefits paid in current yearUSD $ 737,540
Employee salary and benefits paid in previous yearUSD $ 751,098
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,250
Total revenue in current fiscal yearUSD $ 5,278,374
Total revenue in previous fiscal yearUSD $ 3,696,656
Contributions and grants from current yearUSD $ 4,668,934
Contributions and grants from previous yearUSD $ 3,187,752
Gross income from fundraising eventsUSD $ 17,559
Cost of goods soldUSD $ 2,738
Gross sales of inventory assetsUSD $ 19,692
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,044
Program Service Revenue from current yearUSD $ 33,800
Investment Income from prior yearUSD $ 495,377
Investment Income from current yearUSD $ 545,065
Other Revenue from prior yearUSD $ 35,242
Other Revenue from current yearUSD $ -69,961
Gross receipts from all sourcesUSD $ 4,257,892
Net assets / fund balances at end of fiscal yearUSD $ 18,619,520
Net assets / fund balances at beginning of fiscal yearUSD $ 15,473,189
Total liabilities at end of fiscal yearUSD $ 70,709
Total liabilities at beginning of fiscal yearUSD $ 75,028
Total assets at end of fiscal yearUSD $ 18,690,229
Total assets at beginning of fiscal yearUSD $ 15,548,217
Revenues less expenses for current yearUSD $ 2,073,969
Revenues less expenses for previous yearUSD $ 66,177
Total expenses for current yearUSD $ 1,622,687
Total expenses for previous yearUSD $ 1,380,245
Other expenses in current yearUSD $ 805,299
Other expenses in previous yearUSD $ 571,410
Total fundraising expenses in current yearUSD $ 319,375
Professional fundraising fees from current yearUSD $ 66,290
Professional fundraising fees from previous yearUSD $ 12,500
Employee salary and benefits paid in current yearUSD $ 751,098
Employee salary and benefits paid in previous yearUSD $ 756,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 3,696,656
Total revenue in previous fiscal yearUSD $ 1,446,422
Contributions and grants from current yearUSD $ 3,187,752
Contributions and grants from previous yearUSD $ 890,759
Gross income from fundraising eventsUSD $ 48,130
Cost of goods soldUSD $ 11,989
Gross sales of inventory assetsUSD $ 25,886
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,242
Program Service Revenue from current yearUSD $ 25,044
Investment Income from prior yearUSD $ 452,004
Investment Income from current yearUSD $ 495,377
Other Revenue from prior yearUSD $ 65,896
Other Revenue from current yearUSD $ 35,242
Gross receipts from all sourcesUSD $ 2,017,407
Net assets / fund balances at end of fiscal yearUSD $ 15,473,189
Net assets / fund balances at beginning of fiscal yearUSD $ 15,959,252
Total liabilities at end of fiscal yearUSD $ 75,028
Total liabilities at beginning of fiscal yearUSD $ 55,807
Total assets at end of fiscal yearUSD $ 15,548,217
Total assets at beginning of fiscal yearUSD $ 16,015,059
Revenues less expenses for current yearUSD $ 66,177
Revenues less expenses for previous yearUSD $ -110,624
Total expenses for current yearUSD $ 1,380,245
Total expenses for previous yearUSD $ 1,115,668
Other expenses in current yearUSD $ 571,410
Other expenses in previous yearUSD $ 469,399
Total fundraising expenses in current yearUSD $ 246,557
Professional fundraising fees from current yearUSD $ 12,500
Employee salary and benefits paid in current yearUSD $ 756,335
Employee salary and benefits paid in previous yearUSD $ 646,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 1,446,422
Total revenue in previous fiscal yearUSD $ 1,005,044
Contributions and grants from current yearUSD $ 890,759
Contributions and grants from previous yearUSD $ 454,902
Cost of goods soldUSD $ 3,119
Gross sales of inventory assetsUSD $ 26,083
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,424
Program Service Revenue from current yearUSD $ 32,242
Investment Income from prior yearUSD $ 441,975
Investment Income from current yearUSD $ 452,004
Other Revenue from prior yearUSD $ 33,064
Other Revenue from current yearUSD $ 65,896
Gross receipts from all sourcesUSD $ 1,489,339
Net assets / fund balances at end of fiscal yearUSD $ 15,959,252
Net assets / fund balances at beginning of fiscal yearUSD $ 16,128,732
Total liabilities at end of fiscal yearUSD $ 55,807
Total liabilities at beginning of fiscal yearUSD $ 122,754
Total assets at end of fiscal yearUSD $ 16,015,059
Total assets at beginning of fiscal yearUSD $ 16,251,486
Revenues less expenses for current yearUSD $ -110,624
Revenues less expenses for previous yearUSD $ -89,466
Total expenses for current yearUSD $ 1,115,668
Total expenses for previous yearUSD $ 1,174,568
Other expenses in current yearUSD $ 469,399
Other expenses in previous yearUSD $ 505,576
Total fundraising expenses in current yearUSD $ 209,356
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 646,269
Employee salary and benefits paid in previous yearUSD $ 668,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,005,044
Total revenue in previous fiscal yearUSD $ 1,085,102
Contributions and grants from current yearUSD $ 454,902
Contributions and grants from previous yearUSD $ 589,639
Gross income from fundraising eventsUSD $ 33,719
Cost of goods soldUSD $ 7,319
Gross sales of inventory assetsUSD $ 29,049
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Rothko Chapel

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 227229934

USA Location Address
1409 SUL ROSS STREET
HOUSTON
TX
77006
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for THE ROTHKO CHAPEL

Related EINs

Company Name Employer Identification Number
  THE ROTHKO CHAPEL   741732379
  THE ROTHKO CHAPEL   741731379

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