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Employer Identification Number 75-2831596

Caprock Partners Foundation Caprock Partners Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Caprock Partners Foundation Caprock Partners Foundation
Employer identification number (EIN):75-2831596
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 StatementA PARK STORE IS OPERATED BY CAPROCK PARTNERS WITH PROFITS BEING USED TO PURCHASE EXTRA NEEDED ITEMS FOR CAPROCK CANYONS STATE PARK COMPLEX. OVER 80,000 VISITORS IN 2022 AT CAPROCK CANYONS STATE PARK COMPLEX.
Number of Employees0
Number of Volunteers20
Year Formed1999

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 931
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 931
Other Revenue from prior yearUSD $ 41,482
Other Revenue from current yearUSD $ 67,611
Gross receipts from all sourcesUSD $ 242,619
Net assets / fund balances at end of fiscal yearUSD $ 202,938
Net assets / fund balances at beginning of fiscal yearUSD $ 163,377
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 202,938
Total assets at beginning of fiscal yearUSD $ 163,377
Revenues less expenses for current yearUSD $ 39,561
Revenues less expenses for previous yearUSD $ 18,103
Total expenses for current yearUSD $ 32,731
Total expenses for previous yearUSD $ 24,727
Other expenses in current yearUSD $ 32,731
Other expenses in previous yearUSD $ 24,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 72,292
Total revenue in previous fiscal yearUSD $ 42,830
Contributions and grants from current yearUSD $ 3,750
Contributions and grants from previous yearUSD $ 1,282
Cost of goods soldUSD $ 170,327
Revenue from membership duesUSD $ 150
Gross sales of inventory assetsUSD $ 237,864
Total of other revenueUSD $ 74
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 19,338
Other Revenue from current yearUSD $ 41,482
Gross receipts from all sourcesUSD $ 260,594
Net assets / fund balances at end of fiscal yearUSD $ 163,377
Net assets / fund balances at beginning of fiscal yearUSD $ 145,274
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 163,377
Total assets at beginning of fiscal yearUSD $ 145,274
Revenues less expenses for current yearUSD $ 18,103
Revenues less expenses for previous yearUSD $ 3,754
Total expenses for current yearUSD $ 24,727
Total expenses for previous yearUSD $ 19,225
Other expenses in current yearUSD $ 24,727
Other expenses in previous yearUSD $ 19,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 42,830
Total revenue in previous fiscal yearUSD $ 22,979
Contributions and grants from current yearUSD $ 1,282
Contributions and grants from previous yearUSD $ 3,577
Gross income from fundraising eventsUSD $ 70,296
Cost of goods soldUSD $ 114,210
Revenue from membership duesUSD $ 205
Gross sales of inventory assetsUSD $ 188,890
Total of other revenueUSD $ 60
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 32,961
Other Revenue from current yearUSD $ 19,338
Gross receipts from all sourcesUSD $ 254,063
Net assets / fund balances at end of fiscal yearUSD $ 145,274
Net assets / fund balances at beginning of fiscal yearUSD $ 141,520
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 145,274
Total assets at beginning of fiscal yearUSD $ 141,520
Revenues less expenses for current yearUSD $ 3,754
Revenues less expenses for previous yearUSD $ 21,281
Total expenses for current yearUSD $ 19,225
Total expenses for previous yearUSD $ 15,754
Other expenses in current yearUSD $ 19,225
Other expenses in previous yearUSD $ 15,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 22,979
Total revenue in previous fiscal yearUSD $ 37,035
Contributions and grants from current yearUSD $ 3,577
Contributions and grants from previous yearUSD $ 3,937
Gross income from fundraising eventsUSD $ 78,126
Cost of goods soldUSD $ 140,473
Revenue from membership duesUSD $ 140
Gross sales of inventory assetsUSD $ 172,200
Total of other revenueUSD $ 96

Other Company Names associated with EIN

CAPROCK PARTNERS FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752831596

TX
TX
USA Mailing Address
PO BOX 402
QUITAQUE
TX
79255
Date first seen: 2015-07-01
Date last seen: 2024-02-20

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