Friends Of Rock Castle Inc in Hendersonvlle, Tennessee (TN)
Table of contents:
| Friends Of Rock Castle Inc | |
| Employer Identification Number (EIN) | 620984196 |
| Name of Organization | Friends Of Rock Castle Inc |
| Address | 139 Rock Castle Ln, Hendersonvlle, TN 37075-4522 |
| Activities | Museum, zoo, planetarium, etc., Historical site, records or reenactment |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1976 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,873 |
| Amount of Income | $177,284 |
| Form 990 Revenue Amount | $136,318 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $177,284 (it was $164,032 in 2013)
| This organization: | $177,284 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2014: $77,873 (it was $65,955 in 2013)
| Friends Of Rock Castle Inc: | $77,873 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2014: $156,203
| This organization: | $156,203 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 90.5%
| This organization: | 90.5% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $126,359 | $119,758 | $136,318 |
| Contributions, gifts, grants, and similar amounts received | $89,732 | $110,559 | $123,320 |
| Program service revenue including government fees and contracts | $15,328 | $16,098 | $18,227 |
| Membership dues and assessments | $1,775 | $1,960 | $2,010 |
| Investment income | $37,002 | $27,298 | $28,107 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-18,621 | $-37,164 | $-36,315 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,279 | $3,429 | $2,323 |
| Less: direct expenses from gaming and fundraising events | $21,900 | $40,593 | $38,638 |
| Gross profit/loss from sales of inventory | $1,143 | $1,007 | $969 |
| Gross sales of inventory, less returns and allowances | $4,767 | $4,688 | $3,297 |
| Less: cost of goods sold | $3,624 | $3,681 | $2,328 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $120,760 | $117,711 | $156,203 |
| Total net assets | $57,517 | $59,564 | $39,679 |
| Excess/Deficit for the year | $5,599 | $2,047 | $-19,885 |
| Net assets or fund balances at beginning of year | $51,918 | $57,517 | $59,564 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,517 | $59,564 | $39,679 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $63,677 | $65,955 | $77,873 |
| Total liabilities | $6,160 | $6,391 | $38,194 |
| Net assets or fund balances | $57,517 | $59,564 | $39,679 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Andrew Jackson Foundation | 4580 Rachels Ln, Hermitage, TN 37076-1331 | TN | 1938-01 | $5,653,188 |
| 2 | Heritage Foundation Of Franklin And Williamson County | 134 2nd Ave N, Franklin, TN 37064-2509 | TN | 1970-04 | $2,857,747 |
| 3 | American Association For State And Local History | 1717 Church St, Nashville, TN 37203-2921 | TN | 1944-12 | $1,859,869 |
| 4 | Travellers Rest Historic House Museum Inc | 636 Farrell Pkwy, Nashville, TN 37220-1218 | TN | 1989-10 | $728,434 |
| 5 | Rocky Mount Historical Association | PO BOX 160, Piney Flats, TN 37686-0160 | TN | 1961-04 | $392,129 |
| 6 | Dickson Williams Historic Assoc Inc | 185 Serral Drive, Greeneville, TN 37745 | TN | 1988-08 | $347,708 |
| 7 | James K Polk Memorial Association | PO BOX 741, Columbia, TN 38402-0741 | TN | 1949-10 | $293,975 |
| 8 | Tennessee Overhill Heritage Association | PO BOX 143, Etowah, TN 37331-0143 | TN | 1998-03 | $242,931 |
| 9 | Tennessee Holocaust Commission Inc | 2301 Vanderbilt Pl Pmb 406311, Nashville, TN 37240-6311 | TN | 1998-02 | $226,920 |
| 10 | Tennessee Civil War Preservation Association Inc | PO BOX 148535, Nashville, TN 37214-8535 | TN | 1998-09 | $39,522 |
| 11 | Wilson County Antique Power Assoc Inc | 120 Mcmurry Blvd W, Hartsville, TN 37074-1100 | TN | 1997-03 | $1,553 |
| 12 | Battle Of Nashville Preservation Society Inc | 222 Second Ave N Suite 340-M, Nashville, TN 37201 | TN | 1998-01 | $0 |
| 13 | Franklin County Historical Society | Po Box 130, Winchester, TN 37398 | TN | 1971-08 | $0 |
| 14 | Historical Society Of The U S Dist Court For Eastern District Tn Inc | 800 Market St, Knoxville, TN 37902 | TN | 1996-03 | $0 |
| 15 | Mcnairy County Historical Society | 114 North Third St, Selmer, TN 38375 | TN | 1997-03 | $0 |
| 16 | Meigs County Historical Society | Po Box 43, Decatur, TN 37322 | TN | 1991-08 | $0 |
| 17 | National Society Of The Daughters Of The American Revolution | 460 Plainview Hgts Cir, Greeneville, TN 37745 | TN | 1949-07 | $0 |
| 18 | Perry County Historical Society | Po Box 22, Linden, TN 37096-0022 | TN | 1993-10 | $0 |
| 19 | Polk County Historical & Genealogical Society | P O Box 636, Benton, TN 37307-0636 | TN | 1996-07 | $0 |
| 20 | Wartrace Bethsalem Community Chapel Inc | 205 Knob Creek Rd, Wartrace, TN 37183 | TN | 1995-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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