Caprock Cultural Association Inc
- Assets
- $480.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Post, TX
- Founding
- 07/1985
- Data as of
- 08/2022
- EIN
- 75-2012884
Organization Overview
Caprock Cultural Association Inc is located in Post, TX. The organization was established in 1985. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Caprock Cultural Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caprock Cultural Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Caprock Cultural Association Inc generated $51.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $66.7k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ENCOURAGE, DIRECT, SPONSOR AND OTHERWISE DEVELOP CULTURAL ACTIVITIES WITHIN THE CAPROCK AREA.
Describe the Organization's Program Activity:
Part 3
SUMMER READING PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Bagby President | 2 | $0 | |
Victor Ashley Vice President | 2 | $0 | |
Jaynie Dickson Treasurer | 2 | $0 | |
Alexa Collier Director | 2 | $0 | |
Doris Giddens Director | 2 | $0 | |
Eric Montanez Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,615 |
| Total Program Service Revenue | $6,050 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,600 |
| Total Revenue | $51,282 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,485 |
| Professional fees and other payments to independent contractors | $1,204 |
| Occupancy, rent, utilities, and maintenance | $18,841 |
| Printing, publications, postage, and shipping | $348 |
| Other expenses | $21,848 |
| Total expenses | $66,726 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,537 |
| Other assets | $0 |
| Total assets | $480,299 |
| Total liabilities | $744 |
| Net assets or fund balances | $479,555 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Caprock Cultural Association Inc has recieved totaling $14,250.
| Awarding Organization | Amount |
|---|---|
G Harold And Leila Mathers Charitable Foundation Rye Brook, NY PURPOSE: RESEARCH PROJECT | $5,000 |
Ershel Franklin Charitable Trust Post, TX PURPOSE: PARKING LOT PROJECT. | $4,250 |
Kenneth And Harle Montgomery Foundation Chicago, IL PURPOSE: EDUCATIONAL | $2,500 |
Montgomery Family Foundation Inc Alpharetta, GA PURPOSE: VARIOUS CHARITABLE PROGRAM ACTIVITIES | $1,250 |
Mosaic Foundation Of R & P Heydon Ann Arbor, MI PURPOSE: SUPPORT CULTURAL ENRICHMENT | $1,250 |
Endowment Analysis
| Beg. Balance | $3,334 |
| Ending Balance | $3,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Advocacy Project Inc Austin, TX | $1,606,192 | $3,119,683 |
Efforts Of Grace Inc New Orleans, LA | $9,750,115 | $6,712,838 |
South Texas Institute For The Arts Corpus Christi, TX | $11,651,943 | $2,742,109 |
Society For Neuro-Oncology Houston, TX | $6,909,260 | $3,914,434 |
Gdiacc Foundation Inc Dallas, TX | $106,516 | $2,129,759 |
Love Station Inc Ponca City, OK | $4,976,987 | $2,048,106 |
Sea Turtle Inc South Padre Island, TX | $11,651,431 | $4,419,765 |
The Walls Project Baton Rouge, LA | $407,630 | $1,770,639 |
Match Midtown Arts & Theater Center Houston Houston, TX | $20,886,964 | $758,825 |
Mayfest Inc Fort Worth, TX | $677,202 | $1,777,166 |
Houston Center For Contemporary Craft Houston, TX | $834,489 | $1,434,425 |
Center Of Southwest Culture Inc Albuquerque, NM | $1,552,874 | $1,362,802 |