RIVERSIDE ART MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ART MUSEUM (EIN 95-1904692)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202421949349301022
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T14:32:46-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951904692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW OBERJUERGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9516847111 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DREW | PersonFirstNm |
| Person Last | OBERJUERGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY CPA | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2024-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DREW OBERJUERGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,955,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIVERSIDEARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE RIVERSIDE ART MUSEUM (RAM) SERVES A LOCAL AND INTERNATIONAL AUDIENCE FROM ITS TWO DOWNTOWN RIVERSIDE LOCATIONS - THE RIVERSIDE ART MUSEUM (OPENED IN 1967) AND THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE OF THE RIVERSIDE ART MUSEUM (OPENED IN 2022), OFFERING EXHIBITION AND EDUCATION PROGRAM ACTIVITIES AT BOTH SITES. RAM PROVIDES CURRICULUM-BASED ART LESSONS THROUGHOUT CLASSROOMS IN INLAND EMPIRE SCHOOLS AND GIVES DOCENT-LED EXHIBITION TOURS AT BOTH SITES FOR STUDENTS FROM THROUGHOUT SOUTHERN CALIFORNIA AND BEYOND. RAM ALSO ENGAGES AT-RISK YOUTH THROUGH MURAL PROJECTS AND ONLINE CLASSES, OFFERS ADULT CLASSES AND WORKSHOPS, AND HOLDS EXHIBIT-RELATED LECTURES, SYMPOSIUMS, AND TOURS. RAM'S ARTIST-IN-RESIDENCY PROGRAM, BASED IN AN AFFORDABLE HOUSING UNIT, FACILITATES RESIDENT-LED CREATIVE PLACE-MAKING PROJECTS IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $54,840 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,413 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,228,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,278,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $869,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,692,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $372,501 | PYOtherRevenueAmt |
| CY Other Revenue | $1,490,944 | CYOtherRevenueAmt |
| PY Total Revenue | $3,545,715 | PYTotalRevenueAmt |
| CY Total Revenue | $4,497,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,509,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,358,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,964,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,898,327 | PYOtherExpensesAmt |
| CY Other Expenses | $2,840,991 | CYOtherExpensesAmt |
| PY Total Expenses | $4,765,976 | PYTotalExpensesAmt |
| CY Total Expenses | $4,840,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,220,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$342,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,758,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,759,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,236,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,521,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,273,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAM'S MISSION IS TO INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PROVIDING HIGH-QUALITY EXHIBITS AND ART EDUCATION PROGRAMS THAT INSTILL A LIFELONG LOVE OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,407,041 | ExpenseAmt |
| Revenue | $1,833,490 | RevenueAmt |
| Desc | EXHIBITIONS, CURATORIAL, AND COLLECTIONS - RAM PRESENTS, ON AVERAGE, TWENTY EXHIBITS A YEAR AT ITS TWO LOCATIONS, THE RIVERSIDE ART MUSEUM AND THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE OF THE RIVERSIDE ART MUSEUM. RAM STEWARDS APPROXIMATELY 2,000 OBJECTS IN ITS PERMANENT COLLECTION OF PRINT WORKS (LITHOGRAPHS, SERIGRAPHS, INTAGLIO, MONOTYPE, RELIEF, PHOTOGRAPHS, AND POSTERS), MIXED MEDIA WORKS, AND PAINTINGS AND WATERCOLORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,196 | ExpenseAmt |
| Revenue | $592,222 | RevenueAmt |
| Desc | EDUCATION - RAM OFFERS CLASSES AND SUMMER PROGRAMS FOR CHILDREN FROM AGES 3 TO 18 YEARS. ADDITIONALLY, RAM GIVES CURRICULUM-BASED ART LESSONS AT LOCAL SCHOOL DISTRICT CLASSROOMS THROUGH ITS ART-TO-GO PROGRAM AND BRINGS STUDENTS TO ITS TWO MUSEUM SITES FOR WALK & WONDER TOURS. THROUGH ITS CREATIVE HORIZONS PROGRAM, RAM PROVIDES ART EDUCATION OPPORTUNITIES TO AT-PROMISE TEENS, YOUTH IN GANG PREVENTION PROGRAMS, AND OTHER JUSTICE-INVOLVED YOUTH. ANNUALLY, ABOUT FIFTY JUSTICE-INVOLVED YOUTH PARTICIPATE IN THIS PROGRAM. TO SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS, RAM OFFERS ADULT CLASSES AND WORKSHOPS, AND HOLDS EXHIBIT-RELATED LECTURES, SYMPOSIUMS, AND TOURS. THE ART-MAKE "52 PROJECT" ENGAGES ADULTS IN A SELF-DIRECTED, GROUP-ENCOURAGED, YEAR-LONG EXPLORATION AND COMMITMENT TO INDIVIDUAL CREATIVITY SUPPORTED BY MUSEUM-BASED GET-TOGETHERS, CULMINATING IN OPPORTUNITIES FOR EXHIBITION AT RAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,304 | ExpenseAmt |
| Grant | $34,721 | GrantAmt |
| Revenue | $422,884 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - RAM PROVIDES ARTS ACTIVITIES AT LOCAL FESTIVALS AND COMMUNITY EVENTS (ESPECIALLY IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD). RAM COLLABORATES WITH COMMUNITY PARTNERS AND RIVERSIDE RESIDENTS TO PAINT MURALS AT NEIGHBORHOOD SITES. RAM ALSO WORKS WITH THE CITY OF RIVERSIDE'S ECONOMIC DEVELOPMENT DEPARTMENT AND A LOCAL HOUSING AUTHORITY TO PLACE AN ARTIST IN AN AFFORDABLE HOUSING UNIT ADJACENT TO LINCOLN PARK IN RIVERSIDE; THIS ARTIST, CONTRACTED BY RAM, PROVIDES ARTS ENGAGEMENT ACTIVITIES THROUGHOUT THE NEIGHBORHOOD AND AT RAM'S TWO MUSEUMS. MOST RECENTLY, RAM COLLABORATED WITH ARTISTS AND BUSINESS OWNERS TO CREATIVELY REVITALIZE VARIOUS RIVERSIDE-BASED STOREFRONTS. RAM PROVIDES FREE COMMUNITY ART PROGRAMS THROUGH ITS FIRST SUNDAYS AND ARTS WALK PROGRAMS. RAM IS ALSO PART OF THE MUSEUM FOR ALL PROGRAM WITH $1 ADMISSION FOR FAMILIES WITH SNAP-EBT CARDS. RAM ADMITS CHILDREN UNDER 12 YEARS AND MILITARY FAMILIES TO ITS TWO MUSEUMS FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,704 | ExpenseAmt |
| Revenue | $280,101 | RevenueAmt |
| Desc | MUSEUM STORES RAM HAS A STORE IN EACH OF ITS TWO MUSEUM LOCATIONS THAT PROMOTE AWARENESS OF LOCAL ARTISTS AND PROVIDE VENUES FOR SALES OF THEIR WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,704 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $280,101 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,630,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MADELYN MILLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARTHA ARGUELLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ORTIZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE GRAY | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES ANTOYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA JOHNSON | |||||||
| ART ALLIANCE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROLANDO JARAMILLO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIFFANY NORTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MCCULLOH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CIRIACO PINEDO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SHARPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OFELIA VALDEZ-YEAGER | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE MITCHELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA REYNOLDS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY PAREDES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AHAVIVA SHANE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRECENCIO SEPULVEDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH TOKUDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GRANILLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX ZUNIGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTELLA ACUNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ALLAVIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BIBBS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA FARFAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FREGOSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE HWANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE OUELLETTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR ZATARAIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIS ZULOAGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW OBERJUERGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $128,475 | $0 | $10,662 | Yes (X) | ||
| MARIA E FERNANDEZ | |||||||
| ARTISTIC DIRECTOR-CHEECH CENTER | 40.00 | $111,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR SECURITY AND PATROL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $283,073 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $105,660 | MembershipDuesAmt |
| Fundraising | $37,330 | FundraisingAmt |
| Government Grants | $75,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,059,164 | AllOtherContributionsAmt |
| Total Contributions | $1,278,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611710 | $895,146 | $895,146 |
| ART SCHOOL TUITION/FEE | 611710 | $592,222 | $592,222 |
| EXHIBIT INCOME | 611710 | $180,925 | $180,925 |
| GALLERY AND ART SALES | 611710 | $24,300 | $24,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,692,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,374 | TotalRevenueColumnAmt |
| Exclusion | $49,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $362,315 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $307,475 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $54,840 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $54,840 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,179 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,179 | TotalRevenueColumnAmt |
| Exclusion | -$13,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $378,927 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $123,126 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,801 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY MANAGEMENT FEE | 900099 | $808,333 | $808,333 |
| EMPLOYEE RETENTION CRE | 900099 | $241,959 | $241,959 |
| CITY APPROPRIATIONS FO | 900099 | $130,000 | $130,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,180,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,497,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,128,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,840 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,721 | TotalAmt |
| Program Services | $34,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,504 | TotalAmt |
| Program Services | $26,326 | ProgramServicesAmt |
| Management And General | $61,426 | ManagementAndGeneralAmt |
| Fundraising | $87,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,989 | TotalAmt |
| Program Services | $1,137,707 | ProgramServicesAmt |
| Management And General | $374,453 | ManagementAndGeneralAmt |
| Fundraising | $64,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,534 | TotalAmt |
| Program Services | $4,021 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,956 | TotalAmt |
| Program Services | $39,297 | ProgramServicesAmt |
| Management And General | $21,358 | ManagementAndGeneralAmt |
| Fundraising | $10,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,474 | TotalAmt |
| Program Services | $89,302 | ProgramServicesAmt |
| Management And General | $32,213 | ManagementAndGeneralAmt |
| Fundraising | $10,959 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,971 | TotalAmt |
| Program Services | $666,079 | ProgramServicesAmt |
| Management And General | $302,137 | ManagementAndGeneralAmt |
| Fundraising | $5,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,185 | TotalAmt |
| Program Services | $104,974 | ProgramServicesAmt |
| Management And General | $21,176 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,626 | TotalAmt |
| Program Services | $90,311 | ProgramServicesAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
| Fundraising | $14,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,935 | TotalAmt |
| Program Services | $45,127 | ProgramServicesAmt |
| Management And General | $15,304 | ManagementAndGeneralAmt |
| Fundraising | $6,504 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,543 | TotalAmt |
| Program Services | $13,358 | ProgramServicesAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
| Fundraising | $3,793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896 | TotalAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,505 | TotalAmt |
| Program Services | $99,503 | ProgramServicesAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,333 | TotalAmt |
| Program Services | $51,090 | ProgramServicesAmt |
| Management And General | $10,727 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO ARTISTS | $310,693 | $289,342 | $4,113 | $17,238 |
| SECURITY | $253,607 | $240,723 | $10,844 | $2,040 |
| UTILITIES AND TELEPHONE | $233,342 | $226,265 | $5,056 | $2,021 |
| SUPPLIES | $130,698 | $114,582 | $14,297 | $1,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,657 | TotalAmt |
| Program Services | $357,517 | ProgramServicesAmt |
| Management And General | $60,057 | ManagementAndGeneralAmt |
| Fundraising | $21,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,169 | TotalAmt |
| Program Services | $3,630,245 | ProgramServicesAmt |
| Management And General | $954,591 | ManagementAndGeneralAmt |
| Fundraising | $255,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,435 | BOYAmt |
| EOY | $2,796,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,459 | BOYAmt |
| EOY | $84,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,750 | BOYAmt |
| EOY | $338,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,287 | BOYAmt |
| EOY | $175,790 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,221 | BOYAmt |
| EOY | $48,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,101 | BOYAmt |
| EOY | $68,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,483,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,493,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,524 | BOYAmt |
| EOY | $989,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,608 | BOYAmt |
| EOY | $266,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,226 | BOYAmt |
| EOY | $928,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,611 | BOYAmt |
| EOY | $5,759,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,692 | BOYAmt |
| EOY | $368,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,129 | BOYAmt |
| EOY | $28,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,867 | BOYAmt |
| EOY | $88,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,688 | BOYAmt |
| EOY | $485,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,288 | BOYAmt |
| EOY | $3,332,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,635 | BOYAmt |
| EOY | $1,941,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,923 | BOYAmt |
| EOY | $5,273,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,611 | BOYAmt |
| EOY | $5,759,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$342,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,101,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,153 | CurrentTaxYearAmt |
| Total | $9,307,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,593 | CurrentTaxYearAmt |
| Total | $4,275,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,289,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970,746 | CurrentTaxYearAmt |
| Total | $13,582,803 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,582,803 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,374 | CurrentTaxYearAmt |
| Total | $283,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,374 | CurrentTaxYearAmt |
| Total | $283,044 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$35,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,413 | CurrentTaxYearAmt |
| Total | $112,250 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,303 | CurrentTaxYearAmt |
| Total | $1,481,850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,937,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,965,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,212,836 | CurrentTaxYearAmt |
| Total | $15,459,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,811 | OtherExpendituresAmt |
| End Year Balance | $433,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,246 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,573 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $451,246 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $376,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,935 | OtherCostOrOtherBasisAmt |
| Book Value | $69,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,850,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,364,049 | DepreciationAmt |
| Book Value | $486,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,589 | DepreciationAmt |
| Book Value | $432,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $989,478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS-BOND AND ETF | $246,577 | F |
| INVESTMENTS-FIXED INCOME | $220,848 | F |
| INVESTMENTS-MUTUAL FUNDS | $461,479 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $928,904 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $25,141 |
| OPERATING LEASE LIABILITY | $63,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,592,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,313 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $94,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,497,885 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,497,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,840,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,840,169 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,840,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND KEPT UNENCUMBERED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| PART III, LINE 4: | RAM'S ROLE AS A REPOSITORY AND STEWARD OF THE ART CREATED AND COLLECTED IN ITS REGION IS CRITICAL TO ITS IDENTITY. RAM CURRENTLY STEWARDS OVER 1,500 WORKS IN ITS PERMANENT COLLECTION, WHICH INCLUDES REGIONAL ARTWORK AS WELL AS WORKS OF ART FROM ALL OVER THE WORLD SPANNING NUMEROUS TIME PERIODS. RAM'S COLLECTION SUPPORTS ITS MISSION TO "INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PRESENTING THOUGHT-PROVOKING EXHIBITS." |
| PART V, LINE 4: | THE MUSEUM MAINTAINS PERPETUAL ENDOWMENT FUNDS WITH PURPOSE RESTRICTIONS (FOR YOUTH ART SCHOLARSHIPS TO OUR PROGRAMS) AND WITHOUT PURPOSE RESTRICTIONS. THESE ENDOWMENT FUNDS ARE RETAINED PERMANENTLY EITHER BY EXPLICIT DONOR STIPULATION OR BY SPMIFA. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE THE REAL (I.E. INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, AND ARE RESTRICTED TO INVESTMENTS IN CERTIFICATES OF DEPOSIT, PASSBOOK AND MONEY MARKET ACCOUNTS, AND MUTUAL FUNDS. ACTUAL RETURNS IN ANY GIVEN YEAR WILL VARY DUE TO MARKET FLUCTUATION. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT RAM HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RAM WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $32,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,999 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,988 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,988 | OtherDirectExpensesEvent1Amt |
| Event2 | PACHUCO BALL | Event2Nm |
| Gross Receipts Event2 | $18,491 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,331 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,160 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,160 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,148 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ARTS COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 6TH ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953265946 | RecipientEIN |
| IRC Section | TAX-EXEMPT PUBLIC CH | IRCSectionDesc |
| Cash Grant | $34,721 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUPPORTING GRANT FOR BEAUTIFY RIVERSIDE MURAL PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAM'S GRANT TO THE RIVERSIDE ARTS COUNCIL WAS A RESULT OF THE RELOCATION OF THE FISCAL SPONSORSHIP OF A MURAL PROJECT BEGUN IN PARTNERSHIP WITH THE CITY OF RIVERSIDE. DURING THE YEAR ENDED AUGUST 31, 2023, THE PROJECT'S OPERATIONS WERE MOVED TO THE RIVERSIDE ARTS COUNCIL. PRIOR TO THE PROJECT'S RELOCATION, RAM RECORDED ALL REVENUE AS CONTRIBUTIONS AND EXPENSE AS PROGRAM SERVICE ACTIVITY IN COMMUNITY OUTREACH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE 4-RAM ADDED REQUIREMENT THAT ALL TRUSTEES ATTEND TWO PUBLIC EVENTS PER YEAR; REVISED CONDITIONS FOR WHICH A TRUSTEE MAY BE SUBJECT TO REMOVAL; ESTABLISHED THAT REGULAR BOARD MEETINGS WILL BE HELD QUARTERLY AND IN PERSON; ESTABLISHED THAT SPECIAL BOARD MEETINGS CAN FILL THE GAPS BETWEEN REGULAR BOARD MEETINGS; AND ESTABLISHED TECHNOLOGY REQUIREMENTS FOR REMOTE/VIRTUAL BOARD MEETINGS. ARTICLE 6- CLARIFIES THAT THE TREASURER IS THE FINANCE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WHERE TRUSTEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A TRUSTEE WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR A BOARD DISCUSSION OF THE MATTER THAT GIVES RISE TO THE CONFLICT OF INTEREST EXCEPT TO DISCLOSE MATERIAL FACTS OR TO RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES FORMAL PERFORMANCE REVIEWS AND CONSULTS THE AMERICAN ALLIANCE OF MUSEUM'S ANNUAL SALARY REPORT TO SEE WHERE THEY ARE IN TERMS OF SALARIES WITH COMPARABLE INSTITUTIONS. ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE REVIEWS THE PERSONAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND EVALULATES PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 143,165. MANAGEMENT AND GENERAL EXPENSES 38,781. FUNDRAISING EXPENSES 3,787. TOTAL EXPENSES 185,733. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 315,603. MANAGEMENT AND GENERAL EXPENSES 9,660. FUNDRAISING EXPENSES 1,968. TOTAL EXPENSES 327,231. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 110,863. MANAGEMENT AND GENERAL EXPENSES 32,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,979. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,448. MANAGEMENT AND GENERAL EXPENSES 221,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,028. |
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