Caprock Cultural Association Inc
- Assets
- $459.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Post, TX
- Founding
- 07/1985
- Data as of
- 08/2023
- 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 08/2023, 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 08/2023, Caprock Cultural Association Inc generated $41.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $63.2k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 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
2023
Describe the Organization's Program Activity:
Part 3
HISTORIC DISTRICT AUDIO TOUR
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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 | |
Eric Montanez Secretary | 2 | $0 | |
Alexa Collier Director | 2 | $0 | |
Doris Giddens Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,925 |
| Total Program Service Revenue | $4,800 |
| Membership dues | $550 |
| Investment income | $304 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,600 |
| Total Revenue | $41,179 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,180 |
| Professional fees and other payments to independent contractors | $400 |
| Occupancy, rent, utilities, and maintenance | $18,005 |
| Printing, publications, postage, and shipping | $100 |
| Other expenses | $20,561 |
| Total expenses | $63,246 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,517 |
| Other assets | $0 |
| Total assets | $459,104 |
| Total liabilities | $744 |
| Net assets or fund balances | $458,360 |