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Employer Identification Number 75-2012884

CAPROCK CULTURAL ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPROCK CULTURAL ASSOCIATION INC
Employer identification number (EIN):75-2012884
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE, ENCOURAGE, DIRECT, SPONSOR AND OTHERWISE DEVELOP CULTURAL ACTIVITIES WITHIN THE CAPROCK AREA.
Number of Employees3
Year Formed1987

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-08-31
Gross receipts from all sourcesUSD $ 41,179
Net assets / fund balances at end of fiscal yearUSD $ 458,360
Net assets / fund balances at beginning of fiscal yearUSD $ 479,555
Contributions, Grants, Gifts etc from current yearUSD $ 31,925
Total revenueUSD $ 41,179
Employees salaries and other compensation and benefitsUSD $ 24,180
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 20,561
Total of all expensesUSD $ 63,246
Net assets or fund balances at end of yearUSD $ -22,067
Revenue from membership duesUSD $ 550
Total of other revenueUSD $ 3,600
Rent, utilities and maintenance costsUSD $ 18,005
2022-08-31
Gross receipts from all sourcesUSD $ 51,282
Net assets / fund balances at end of fiscal yearUSD $ 479,555
Net assets / fund balances at beginning of fiscal yearUSD $ 490,387
Contributions, Grants, Gifts etc from current yearUSD $ 41,615
Total revenueUSD $ 51,282
Employees salaries and other compensation and benefitsUSD $ 24,485
Fees and other payments to independent contractorsUSD $ 1,204
Total of all other expensesUSD $ 21,848
Total of all expensesUSD $ 66,726
Net assets or fund balances at end of yearUSD $ -15,444
Total of other revenueUSD $ 3,600
Rent, utilities and maintenance costsUSD $ 18,841
2021-08-31
Gross receipts from all sourcesUSD $ 47,366
Net assets / fund balances at end of fiscal yearUSD $ 490,963
Net assets / fund balances at beginning of fiscal yearUSD $ 505,428
Contributions, Grants, Gifts etc from current yearUSD $ 39,323
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 47,366
Employees salaries and other compensation and benefitsUSD $ 21,609
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 22,071
Total of all expensesUSD $ 62,278
Net assets or fund balances at end of yearUSD $ -14,912
Total of other revenueUSD $ 3,600
Rent, utilities and maintenance costsUSD $ 17,999
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,572
Program Service Revenue from current yearUSD $ 4,425
Investment Income from prior yearUSD $ 243
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 4,800
Other Revenue from current yearUSD $ 4,746
Gross receipts from all sourcesUSD $ 49,931
Net assets / fund balances at end of fiscal yearUSD $ 505,428
Net assets / fund balances at beginning of fiscal yearUSD $ 514,353
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 855
Total assets at end of fiscal yearUSD $ 505,428
Total assets at beginning of fiscal yearUSD $ 515,208
Revenues less expenses for current yearUSD $ -8,925
Revenues less expenses for previous yearUSD $ -14,426
Total expenses for current yearUSD $ 58,856
Total expenses for previous yearUSD $ 59,716
Other expenses in current yearUSD $ 36,421
Other expenses in previous yearUSD $ 31,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,435
Employee salary and benefits paid in previous yearUSD $ 28,409
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 $ 49,931
Total revenue in previous fiscal yearUSD $ 45,290
Contributions and grants from current yearUSD $ 40,735
Contributions and grants from previous yearUSD $ 36,675
Revenue from membership duesUSD $ 500
Total of other revenueUSD $ 1,146
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,217
Program Service Revenue from current yearUSD $ 3,572
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 243
Other Revenue from prior yearUSD $ 4,950
Other Revenue from current yearUSD $ 4,800
Gross receipts from all sourcesUSD $ 45,290
Net assets / fund balances at end of fiscal yearUSD $ 514,353
Net assets / fund balances at beginning of fiscal yearUSD $ 528,379
Total liabilities at end of fiscal yearUSD $ 855
Total liabilities at beginning of fiscal yearUSD $ 1,082
Total assets at end of fiscal yearUSD $ 515,208
Total assets at beginning of fiscal yearUSD $ 529,461
Revenues less expenses for current yearUSD $ -14,426
Revenues less expenses for previous yearUSD $ -21,826
Total expenses for current yearUSD $ 59,716
Total expenses for previous yearUSD $ 74,849
Other expenses in current yearUSD $ 31,307
Other expenses in previous yearUSD $ 45,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,409
Employee salary and benefits paid in previous yearUSD $ 29,109
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 $ 200
Total revenue in current fiscal yearUSD $ 45,290
Total revenue in previous fiscal yearUSD $ 53,023
Contributions and grants from current yearUSD $ 36,675
Contributions and grants from previous yearUSD $ 35,625
Revenue from membership duesUSD $ 1,675
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,415
Program Service Revenue from current yearUSD $ 12,217
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 2,715
Other Revenue from current yearUSD $ 4,950
Gross receipts from all sourcesUSD $ 53,023
Net assets / fund balances at end of fiscal yearUSD $ 528,379
Net assets / fund balances at beginning of fiscal yearUSD $ 550,205
Total liabilities at end of fiscal yearUSD $ 1,082
Total liabilities at beginning of fiscal yearUSD $ 1,102
Total assets at end of fiscal yearUSD $ 529,461
Total assets at beginning of fiscal yearUSD $ 551,307
Revenues less expenses for current yearUSD $ -21,826
Revenues less expenses for previous yearUSD $ -10,149
Total expenses for current yearUSD $ 74,849
Total expenses for previous yearUSD $ 78,537
Other expenses in current yearUSD $ 45,540
Other expenses in previous yearUSD $ 45,359
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,109
Employee salary and benefits paid in previous yearUSD $ 33,178
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200
Total revenue in current fiscal yearUSD $ 53,023
Total revenue in previous fiscal yearUSD $ 68,388
Contributions and grants from current yearUSD $ 35,625
Contributions and grants from previous yearUSD $ 45,225
Revenue from membership duesUSD $ 2,500
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,415
Program Service Revenue from current yearUSD $ 14,634
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 2,715
Other Revenue from current yearUSD $ 2,850
Gross receipts from all sourcesUSD $ 49,172
Net assets / fund balances at end of fiscal yearUSD $ 550,205
Net assets / fund balances at beginning of fiscal yearUSD $ 575,653
Total liabilities at end of fiscal yearUSD $ 1,102
Total liabilities at beginning of fiscal yearUSD $ 1,197
Total assets at end of fiscal yearUSD $ 551,307
Total assets at beginning of fiscal yearUSD $ 576,850
Revenues less expenses for current yearUSD $ -25,448
Revenues less expenses for previous yearUSD $ -10,149
Total expenses for current yearUSD $ 74,620
Total expenses for previous yearUSD $ 78,537
Other expenses in current yearUSD $ 41,172
Other expenses in previous yearUSD $ 45,359
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,653
Employee salary and benefits paid in previous yearUSD $ 33,178
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 795
Total revenue in current fiscal yearUSD $ 49,172
Total revenue in previous fiscal yearUSD $ 68,388
Contributions and grants from current yearUSD $ 31,675
Contributions and grants from previous yearUSD $ 45,225
Revenue from membership duesUSD $ 2,650
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,367
Program Service Revenue from current yearUSD $ 20,415
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 2,425
Other Revenue from current yearUSD $ 2,715
Gross receipts from all sourcesUSD $ 68,388
Net assets / fund balances at end of fiscal yearUSD $ 575,653
Net assets / fund balances at beginning of fiscal yearUSD $ 585,802
Total liabilities at end of fiscal yearUSD $ 1,197
Total liabilities at beginning of fiscal yearUSD $ 1,149
Total assets at end of fiscal yearUSD $ 576,850
Total assets at beginning of fiscal yearUSD $ 586,951
Revenues less expenses for current yearUSD $ -10,149
Revenues less expenses for previous yearUSD $ -17,957
Total expenses for current yearUSD $ 78,537
Total expenses for previous yearUSD $ 87,741
Other expenses in current yearUSD $ 45,359
Other expenses in previous yearUSD $ 54,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,178
Employee salary and benefits paid in previous yearUSD $ 32,953
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 $ 68,388
Total revenue in previous fiscal yearUSD $ 69,784
Contributions and grants from current yearUSD $ 45,225
Contributions and grants from previous yearUSD $ 36,950
Revenue from membership duesUSD $ 2,975
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,378
Program Service Revenue from current yearUSD $ 30,367
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 4,200
Other Revenue from current yearUSD $ 2,425
Gross receipts from all sourcesUSD $ 69,784
Net assets / fund balances at end of fiscal yearUSD $ 585,802
Net assets / fund balances at beginning of fiscal yearUSD $ 603,759
Total liabilities at end of fiscal yearUSD $ 1,149
Total liabilities at beginning of fiscal yearUSD $ 1,208
Total assets at end of fiscal yearUSD $ 586,951
Total assets at beginning of fiscal yearUSD $ 604,967
Revenues less expenses for current yearUSD $ -17,957
Revenues less expenses for previous yearUSD $ -12,201
Total expenses for current yearUSD $ 87,741
Total expenses for previous yearUSD $ 86,704
Other expenses in current yearUSD $ 54,788
Other expenses in previous yearUSD $ 55,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,953
Employee salary and benefits paid in previous yearUSD $ 31,256
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 $ 69,784
Total revenue in previous fiscal yearUSD $ 74,503
Contributions and grants from current yearUSD $ 36,950
Contributions and grants from previous yearUSD $ 44,886
Revenue from membership duesUSD $ 3,150
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752012884

USA Mailing Address
PO BOX 37
POST
TX
79356
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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