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FOX RIVERSIDE THEATER FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOX RIVERSIDE THEATER FOUNDATION (EIN 26-0698976)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349209714
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T18:46:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 IOWA AVENUE SUITE 200AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925072406ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260698976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX RIVERSIDE THEATER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXRBusinessNameControlTxt
Phone9518265884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1028AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON CARLSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9516830672PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastCARLSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CARLSONPreparerPersonNm
PTINP00107248PTIN
Phone9516830672PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.RIVERSIDEFOXFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,129GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,203ContributionsGiftsGrantsEtcAmt
Investment Income$3,119InvestmentIncomeAmt
Fundraising Gross Income$52,557FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,731SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,826SpecialEventsNetIncomeLossAmt
Other Revenue Total$250OtherRevenueTotalAmt
Total Revenue$87,398TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,593SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,212FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$87,616OtherExpensesTotalAmt
Total Expenses$127,421TotalExpensesAmt
Excess Or Deficit For Year-$40,023ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$352,156NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,991OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$319,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$234,832BOYAmt
EOY$207,971EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$118,062BOYAmt
EOY$114,220EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,894BOYAmt
EOY$322,191EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$3,067EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$352,156BOYAmt
EOY$319,124EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE FOX RIVERSIDE THEATER FOUNDATION IS TO ADVANCE THE EFFORTS OF THE FOX PERFORMING ARTS CENTER TO SERVE AND ENHANCE THE CITY OF RIVERSIDE BY BRINGING THE FOX PERFORMING ARTS CENTER TO UNDER-SERVED COMMUNITIES IN OUR LOCAL REGION, SEEKING TO ENRICH THE LIVES OF THOSE WE SERVE THROUGH COMMUNITY-FOCUSED PERFORMANCES AND OUTREACH, PROMOTING INVESTMENT IN OUR CULTURAL COMMUNITY BY ASSURING MANY PREMIER QUALITY ENTERTAINMENT AND ENRICHMENT OPPORTUNITIES ARE EASILY ACCESSIBLE TO THE PUBLIC, AND EDUCATING LOCAL YOUTH ON BOTH PERFORMANCE ARTS AND TECHNICAL PRODUCTION INVOLVED WITH LIVE THEATER PERFORMANCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO: (1) AID, SPONSOR, PROMOTE, ADVANCE, EDUCATE AND ASSIST IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE FOX PERFORMING ARTS CENTER, A PUBLIC RESOURCE OWNED BY THE CITY; (2) TO PROVIDE ACCESS TO THE BEAUTY AND THRILL OF LIVE PERFORMING ARTS TO EVERYONE, INSPIRING COMMUNITY RESIDENTS TO BECOME PATRONS OF THE ARTS AND SUPPORTING LOCAL STUDENTS OF ALL AGES IN PURSUING CAREERS BOTH ON STAGE AND BEHIND THE SCENES; AND (3) TO EDUCATE THE COMMUNITY ABOUT THE INVALUABLE CULTURAL ASSET IN OUR REGION THAT IS THE FOX PERFORMING ARTS CENTER, ENCOURAGING INVESTMENT IN OUR LOCAL CULTURAL COMMUNITY THROUGH ENDOWMENT THAT WILL BOTH IMPROVE ACCESS TO CULTURAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF THE CITY, AND ASSIST IN SUPPORTING THEATER RENOVATION AND MAINTENANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$47,000GrantsAndAllocationsAmt
Program Service Expenses$66,656ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,656TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA SMITH
PRESIDENT2.00$0$0$0
MARGERY HAUPT
VICE PRESIDENT2.00$0$0$0
SHANNON CARLSON
TREASURER2.00$0$0$0
ELLIE BENNETT
FUND DEVELOPMENT CHAIR2.00$0$0$0
S SUE JOHNSON
BOARD MEMBER0.50$0$0$0
CLAUDIA LUPPINO
BOARD MEMBER0.50$0$0$0
ROSE MAYES
BOARD MEMBER0.50$0$0$0
CINDY ROTH
BOARD MEMBER0.50$0$0$0
DWIGHT TATE
BOARD MEMBER0.50$0$0$0
TRACY TELLIARD
BOARD MEMBER0.50$0$0$0
MIKE VANDERPOOL
BOARD MEMBER0.50$0$0$0
CYNTHIA WRIGHT
EXECUTIVE DIRECTOR30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA WRIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 MISSION INN AVENUEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd
FieldValueIRS element (for citing)
Phone9518265769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,790CurrentTaxYearMinus1YearAmt
Current Tax Year$65,203CurrentTaxYearAmt
Total$393,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,790CurrentTaxYearMinus1YearAmt
Current Tax Year$65,203CurrentTaxYearAmt
Total$393,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$393,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,238CurrentTaxYearMinus1YearAmt
Current Tax Year$3,119CurrentTaxYearAmt
Total$13,779TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$19,278CurrentTaxYearMinus1YearAmt
Current Tax Year$18,826CurrentTaxYearAmt
Total$80,450TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$1,570TotalAmt
FieldValueIRS element (for citing)
Total Support$489,551TotalSupportAmt
Gross Receipts Rltd Activities$135,675GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80430PublicSupportCY170Pct
Public Support PY1700.81830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED CARPET EVENTEvent1Nm
Gross Receipts Event1$52,557GrossReceiptsEvent1Amt
Gross Revenue Event1$52,557GrossRevenueEvent1Amt
Food And Beverage Event1$33,731FoodAndBeverageEvent1Amt
Gross Receipts Total$52,557GrossReceiptsTotalAmt
Gross Revenue Total Events$52,557GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,731FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$33,731DirectExpenseSummaryEventsAmt
Net Income Summary$18,826NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,119.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM SERVICES AND CULTURAL ACTIVITIES. AMOUNT: 66,656. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 9,011. DESCRIPTION: FUNDRAISING & DEVELOPMENT. AMOUNT: 9,671. DESCRIPTION: INSURANCE. AMOUNT: 2,278. TOTAL TO FORM 990-EZ, LINE 16: 87,616.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 6,991.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,245. END OF YEAR AMOUNT: 22,795. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 83,817. END OF YEAR AMOUNT: 91,425.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 738. END OF YEAR AMOUNT: 3,067.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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