Calico Rock Museum Foundation in Calico Rock, Arkansas (AR)
Table of contents:
| Calico Rock Museum Foundation | |
| Employer Identification Number (EIN) | 262632165 |
| Name of Organization | Calico Rock Museum Foundation |
| In Care of Name | Steven Mitchell |
| Address | Po Box 569, Calico Rock, AR 72519 |
| Website | http://www.calicorockmuseum.com |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 06/2010 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $272,858 |
| Amount of Income | $160,611 |
| Form 990 Revenue Amount | $138,292 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
| User's rating |  |
Non-representatives - add comments:
Amount of income in 2009: $160,611 (it was $77,013 in 2013)
| Calico Rock Museum Foundation: | $160,611 |
| Other organizations performing similar types of work: | $42,230 |
Assets in 2009: $272,858 (it was $175,370 in 2013)
| This organization: | $272,858 |
| Other organizations performing similar types of work: | $110,927 |
Expenses in 2013: $71,319
| Calico Rock Museum Foundation: | $71,319 |
| Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2013: 2.3
| This organization: | 2.3 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 69.1%
| This organization: | 69.1% |
| Other organizations performing similar types of work: | 27.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,224 | $59,692 | $77,013 |
| Contributions, gifts, grants, and similar amounts received | $0 | $36,417 | $53,206 |
| Program service revenue including government fees and contracts | $0 | $19,000 | $21,000 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,323 | $2,951 | $0 |
| Gross profit/loss from sales of inventory | $0 | $1,323 | $2,807 |
| Gross sales of inventory, less returns and allowances | $0 | $1,323 | $21,914 |
| Less: cost of goods sold | $0 | $0 | $19,107 |
| Other revenue | $6,901 | $0 | $0 |
| Total expenses | $53,351 | $53,265 | $71,319 |
| Total net assets | $50,994 | $72,585 | $169,240 |
| Excess/Deficit for the year | $-35,127 | $6,427 | $5,694 |
| Net assets or fund balances at beginning of year | $86,121 | $66,158 | $163,546 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $52,775 | $78,279 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,359 | $94,185 | $175,370 |
| Total liabilities | $40,365 | $21,600 | $6,130 |
| Net assets or fund balances | $50,994 | $72,585 | $169,240 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $165,879 |
| Subtotal Support | $221,079 |
| Gifts, grants, contributions, and membership fees received | $221,079 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $55,200 |
| Total Support | $233,447 |
| Public Support | $221,079 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,368 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
Ratings Summary
Based on 1 vote
| Overall Rating: |  | 5.0 |
| Ratings in categories: | ||
| Program: |  | 5.0 |
| Fundraising: | | 5.0 |
| Expenses: | | 5.0 |
| Transparency: | | 5.0 |
1 User Review:
Mitchell's Park Street Pharmac
Added on Sep 13, 2014 8:44 PM
Would you recommend Calico Rock Museum Foundation to others? Yes
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wilson History And Research Centerinc | 27 Rahling Cir Ste D, Little Rock, AR 72223-5999 | AR | 2009-07 | $294,156 |
| 2 | Calico Rock Museum Foundation | Po Box 569, Calico Rock, AR 72519 | AR | 2010-06 | $160,611 |
| 3 | Heritage House Museum Of Montgomery County Inc | PO BOX 1362, Mount Ida, AR 71957-1362 | AR | 1999-06 | $48,853 |
| 4 | Friends Of Mosaic Templars Cultural Center Inc | PO BOX 3195, Little Rock, AR 72203-3195 | AR | 2010-08 | $9,900 |
| 5 | Altheimer Musuem & Cultural Center | P O Box 5234, Pine Bluff, AR 71611 | AR | 2011-02 | $0 |
| 6 | Altus Historical Society | PO BOX 197, Altus, AR 72821 | AR | 1999-05 | $0 |
| 7 | Arkansas Forestry Museum And Educational Center Inc | 135 Gatesway Dr, Monticello, AR 71655 | AR | 2004-12 | $0 |
| 8 | Arkansas Military Heritage Foundation Inc | 503 E 9th St, Little Rock, AR 72202 | AR | 1999-10 | $0 |
| 9 | Bates Schoolhouse Community Center | 1516 Lookout Ln, Waldron, AR 72958 | AR | 2006-04 | $0 |
| 10 | Bayou Dota Academy Museum Inc | 535 N Charlotte Rd, Sulphur Rock, AR 72579-9542 | AR | 2010-03 | $0 |
| 11 | Bomber Alumni House | 1301 S College St, Mountain Home, AR 72653-5419 | AR | 2014-10 | $0 |
| 12 | Chidester Museum And Historial Association | Po Box 351, Chidester, AR 71726 | AR | 2006-09 | $0 |
| 13 | Clinton House Museum | 930 West Clinton Drive, Fayetteville, AR 72701 | AR | 2009-06 | $0 |
| 14 | Dgm Association | 210 West Main St, Blytheville, AR 72315 | AR | 2009-03 | $0 |
| 15 | Eddie Mae Herron Center | 1613 W Marr, Pocahontas, AR 72455 | AR | 2001-11 | $0 |
| 16 | Lonoke County Museum | P O Box 873, Lonoke, AR 72086 | AR | 1999-05 | $0 |
| 17 | Maness Historical Society Inc | 1302 Fort Street, Barling, AR 72923 | AR | 2006-02 | $0 |
| 18 | Marion Retired Firefighters Association | 183 Walnut Street, Marion, AR 72364 | AR | 2001-05 | $0 |
| 19 | Museum Of Military History | 127 East 3rd Street, Russellville, AR 72801 | AR | 2014-06 | $0 |
| 20 | Old States House Museum 1836 Club Inc | 300 West Markham, Little Rock, AR 72201 | AR | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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