RIVERSIDE ART MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE ART MUSEUM (EIN 95-1904692)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202221959349302077
Schema version
2020v4.2
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)
Return2022-07-14T15:24:10-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951904692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9516847111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 MISSION INN AVENUEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDREW OBERJUERGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9516847111PhoneNum
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDREWPersonFirstNm
Person LastOBERJUERGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAY CPAPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2022-07-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDREW OBERJUERGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 MISSION INN AVENUEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,023,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIVERSIDEARTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMUSEUM THAT COLLECTS ART AND PRODUCES ART EXHIBITIONS AND ART EDUCATION PROGRAMSActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI-$35,189TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,101,732PYContributionsGrantsAmt
CY Contributions Grants$1,536,924CYContributionsGrantsAmt
PY Program Service Revenue$517,654PYProgramServiceRevenueAmt
CY Program Service Revenue$258,693CYProgramServiceRevenueAmt
PY Investment Income$45,804PYInvestmentIncomeAmt
CY Investment Income$98,773CYInvestmentIncomeAmt
PY Other Revenue$16,543PYOtherRevenueAmt
CY Other Revenue$50,333CYOtherRevenueAmt
PY Total Revenue$2,681,733PYTotalRevenueAmt
CY Total Revenue$1,944,723CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$819,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,695CYTotalFundraisingExpenseAmt
PY Other Expenses$635,085PYOtherExpensesAmt
CY Other Expenses$594,194CYOtherExpensesAmt
PY Total Expenses$1,454,627PYTotalExpensesAmt
CY Total Expenses$1,292,165CYTotalExpensesAmt
PY Revenues Less Expenses$1,227,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$652,558CYRevenuesLessExpensesAmt
Total Assets BOY$6,616,431TotalAssetsBOYAmt
Total Assets EOY$7,391,620TotalAssetsEOYAmt
Total Liabilities BOY$421,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,195,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,936,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RIVERSIDE ART MUSEUM (RAM) IS A NOT-FOR-PROFIT ORGANIZATION AND ONE MUSEUM WITH TWO LOCATIONS: THE RIVERSIDE ART MUSEUM, HOUSED IN A NATIONAL HISTORIC 1929 BUILDING DESIGNED BY HEARST CASTLE AND AIA GOLD MEDAL-WINNING ARCHITECT JULIA MORGAN, AND THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE (THE CHEECH), SLATED TO OPEN JUNE 18, 2022, JUST ONE BLOCK AWAY IN DOWNTOWN RIVERSIDE, THE "CITY OF ARTS & INNOVATION". 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. A 60-PLUS-YEAR-OLD, NON-PROFIT CULTURAL ARTS INSTITUTION, RAM STRIVES TO BE A DISTINGUISHED, YET ACCESSIBLE INSTITUTION THAT SERVES AS A CULTURAL, COLLABORATIVE, AND EDUCATIONAL FOCAL POINT FOR OUR DIVERSE COMMUNITY.ORIGINALLY FORMED IN THE EARLY 1950S BY A LOOSELY KNIT GROUP OF ARTISTS, RAM PURCHASED AND MOVED INTO JULIA MORGAN'S 1929 RIVERSIDE YWCA BUILDINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$529,020ExpenseAmt
Revenue$6,874RevenueAmt
DescEXHIBITS & COLLECTIONS:AT BOTH SITES, RAM PRESENTS A TOTAL OF APPROXIMATELY 20 EXHIBITS A YEAR TO FURTHER ITS WORK AS A DISTINGUISHED AND ACCESSIBLE INSTITUTION. AT THE JULIA MORGAN BUILDING, KEY EXHIBITION INITIATIVES HAVE BEEN TO UPLIFT UNTOLD STORIESFROM FEMALE ARTISTS TO HISTORICALLY UNDERSTUDIED INLAND EMPIRE ARTISTS, DESIGNERS, AND ARCHITECTURAL MOVEMENTS, TO ARTISTS UPLIFTING URGENT MESSAGES OF SOCIAL JUSTICE. A PERMANENT JULIA MORGAN TRIBUTE EXHIBITION SHEDS LIGHT ONTO THIS PIONEERING ARCHITECT. IN ADDITION TO PRESENTING QUALITY ARTWORK, THE MUSEUM PROVIDES INTERACTIVE PROGRAMMING THAT EXPLORES SOCIAL ISSUES AND INVITES PUBLIC ENGAGEMENT THROUGH TOURS, PANELS, AND ART-MAKING ACTIVITIES. DURING GOVERNMENT-MANDATED CLOSURES DURING THE COVID-19 PANDEMIC (RAM REOPENED TO THE PUBLIC WITH LIMITED ADMISSION IN APRIL 2021 AND FULLY ON JUNE 15, 2021), RAM ORGANIZED DIGITAL EXHIBITIONS AND VIRTUAL ARTIST TALKS. RAM STEWARDS A PERMANENT COLLECTION OF APPROXIMATELY 2,000 OBJECTS. THE BULK OF THE COLLECTION HAS BEEN REFERRED TO BY NEW YORK-BASED INDEPENDENT CURATOR, MARGARET MATTHEW BERENSON, AS "'A SURVEY COLLECTION'ONE THAT PROVIDES ITS AUDIENCE A SWEEPING GLIMPSE OF THE HISTORY OF ART." THE SURVEY PORTION OF THE COLLECTION'S GREATEST STRENGTHS ARE PRINT WORKS (LITHOGRAPHS, SERIGRAPHS, INTAGLIO, MONOTYPE, RELIEF, PHOTOGRAPHS, AND POSTERS), MIXED MEDIA WORKS, AND PAINTINGS AND WATERCOLORS OF CALIFORNIA LANDSCAPES. SOME NOTABLE ARTISTS IN THE SURVEY COLLECTION INCLUDE: KARL BENJAMIN, REX BRANDT, MILLARD SHEETS, TOULOUSE LAUTREC, MARC CHAGALL, ALBERTO GIACOMETTI, SHEPARD FAIREY, AND SISTER CORITA KENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$273,177ExpenseAmt
Revenue$233,150RevenueAmt
DescEDUCATION:RAM OFFERS CLASSES AND SUMMER PROGRAMS FOR CHILDREN FROM AGES 3 TO 18 YEARS. ADDITIONALLY, RAM BRINGS CURRICULUM-BASED ART LESSONS TO LOCAL CLASSROOMS THROUGH ART-TO-GO AND BRINGS STUDENTS TO ITS HISTORIC BUILDING FOR WALK & WONDER MUSEUM TOURS. DURING THE 2020-21 SCHOOL YEAR, RAM PROVIDED ART-TO-GO VIRTUALLY TO ALL ELEMENTARY STUDENTS AT RIVERSIDE UNIFIED SCHOOL DISTRICT. RAM ALSO CREATED A VIRTUAL WALK AND WONDER PROGRAM FOR ALL FIRST GRADER STUDENTS AT VAL VERDE UNIFIED SCHOOL DISTRICT. IN 2021-22 SCHOOL YEAR, RAM IS BACK ON SITE AT THE SCHOOLS, PROVIDING ART-TO-GO IN THE CLASSROOMS, TO NEARLY ALL ELEMENTARY SCHOOLS IN RIVERSIDE UNIFIED SCHOOL DISTRICT. RAM PROVIDES ART EDUCATION OPPORTUNITIES TO AT-PROMISE TEENS, YOUTH IN GANG PREVENTION PROGRAMS, AND OTHER JUSTICE-INVOLVED YOUTH. CREATIVE HORIZONS ENGAGES TROUBLED TEENS IN PRO-SOCIAL ARTS ACTIVITIES THAT ENCOURAGE TEAMWORK AND CREATIVITY THROUGH THE COLLABORATIVE PRODUCTION OF THEMED MURALS, WORKING WITH INCARCERATED YOUTH AT DETENTION FACILITIES, AND WITH AT-PROMISE TEENS WHO VISIT THE MUSEUM TO WORK ON PROJECTS. ANNUALLY, APPROXIMATELY 50 JUSTICE-INVOLVED YOUTH PARTICIPATE IN THIS IMPACTFUL PROGRAM. ADDITIONALLY, RAM IN 2020-2021 OFFERED ONLINE CLASSES TO TEENS ON PROBATION AND AT LOCAL GROUP HOMES, REACHING ABOUT 150 YOUNG PEOPLE. RAM OFFERS ADULT CLASSES AND WORKSHOPS FEATURING LOCAL AND NATIONALLY ACCLAIMED INSTRUCTORS TO SUPPORT DEVELOPMENT OF LOCAL ARTISTS. NEW SOCIAL-BASED ART MAKING ACTIVITIES HAVE BEEN OFFERED OVER THE PAST COUPLE YEARS, ON-SITE AND ONLINE, AND ARE WIDELY ENJOYED BY NON-ARTISTS AS FUN, CREATIVE EVENTS. THE ART MAKE "52 PROJECT" ENGAGES ADULTS IN IN A SELF-DIRECTED, GROUP-ENCOURAGED, YEAR-LONG EXPLORATION AND COMMITMENT TO INDIVIDUAL CREATIVITY SUPPORTED BY MUSEUM-BASED GET-TOGETHERS, CULMINATING IN OPPORTUNITIES FOR MINI SHOWS AT THE MUSEUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,174ExpenseAmt
DescCOMMUNITY OUTREACHIN ADDITION TO CREATING PUBLIC VALUE AND COMMUNITY VIBRANCY THROUGH ART EDUCATION AND EXHIBITIONS, RAM IS EXPANDING ITS WORK OUTSIDE THE WALLS OF THE MUSEUM AS IT EXPLORES HOW ART CAN ADVANCE CIVIC ENGAGEMENT AND IMPROVE THE BUILT ENVIRONMENT. IN ADDITION TO PROVIDING ARTS ACTIVITIES AT FESTIVALS AND EVENTS (ESPECIALLY IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD), RAM WORKS WITH COMMUNITY PARTNERS AND 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 RECENTLY CONSTRUCTED NEXT TO LINCOLN PARK IN RIVERSIDE; THIS ARTIST, CONTRACTED BY RAM, PROVIDES ARTS ENGAGEMENT ACTIVITIES THROUGHOUT THE NEIGHBORHOOD AND AT THE MUSEUM, MOST RECENTLY WORKING WITH ARTISTS AND BUSINESS OWNERS TO CREATIVELY REVITALIZE STOREFRONTS ALONG PARK AVENUE IN RIVERSIDE, CA.RAM HAS A STRONG HISTORY OF PROVIDING FREE, VIBRANT, COMMUNITY ART PROGRAMS THROUGH FIRST SUNDAYS AND ARTS WALK. RAM IS ALSO PART OF THE MUSEUMS FOR ALL PROGRAM WITH $1 ADMISSION FOR FAMILIES WITH EBT CARDS. CHILDREN UNDER 12 AND MILITARY FAMILIES ARE ALWAYS FREE AT RAM. RAM RESUMED THESE ACTIVITIES IN SUMMER 2021, AS GOVERNMENT-MANDATED CLOSURES EASED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,121ExpenseAmt
Revenue$19,033RevenueAmt
DescBLUE DOOR MUSEUM STORERAM'S BLUE DOOR MUSEUM STORE PROMOTES AWARENESS OF LOCAL ARTISTS AND PROVIDES A VENUE FOR SALE OF THEIR WORKS. IT IS ORGANIZED BY THE ART ALLIANCE, THE AUXILIARY GROUP OF THE RIVERSIDE ART MUSEUM. THE SHOP WAS CLOSED MID-MARCH 2020 AND REOPENED IN SPRING 2021 DUE TO THE PANDEMIC. RAM OPENED LATIENDITA STORE AT THE CHEECH MARIN CENTER FOR CHICANO ART AND CULTURE OF THE RIVERSIDE ART MUSEUM IN JUNE 2022Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$19,033TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$892,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516847111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 MISSION INN AVENUEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAUL ABALLI
TRUSTEE1.00Yes (X)$0$0$0
DR MARTHA ARGUELLO
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH ORTIZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUZANNE GRAY
TRUSTEE1.00Yes (X)$0$0$0
CHARLES AVILA
TRUSTEE1.00Yes (X)$0$0$0
ROGER CLARKE
TRUSTEE1.00Yes (X)$0$0$0
JAMES ANTOYAN
TRUSTEE1.00Yes (X)$0$0$0
DEBRA JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
PATTI FUNDER
TRUSTEE1.00Yes (X)$0$0$0
ADAM GUZKOWSKI
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GEORGIA HILL
TRUSTEE1.00Yes (X)$0$0$0
JACKIE HOPPER
TRUSTEE1.00Yes (X)$0$0$0
ROLANDO JARAMILLO
TRUSTEE1.00Yes (X)$0$0$0
TIFFANY NORTH
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS MCCULLOH
TRUSTEE1.00Yes (X)$0$0$0
DR CIRIACO PENEDO
TRUSTEE1.00Yes (X)$0$0$0
LAURA SHARPE
TRUSTEE1.00Yes (X)$0$0$0
OFELIA VALDEZ-YEAGER
TRUSTEE1.00Yes (X)$0$0$0
SUE MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE OUELLETTE
TRUSTEE1.00Yes (X)$0$0$0
JINNEFER RAZO
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH SMITH
TRUSTEE1.00Yes (X)$0$0$0
CRECENCIO SEPULVEDA
TRUSTEE1.00Yes (X)$0$0$0
FELIX ZUNIGA
TRUSTEE1.00Yes (X)$0$0$0
PAUL GRANILLO
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
DREW OBERJUERGE
EXECUTIVE DIRECTOR40.00$85,641$0$4,469Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$50,205MembershipDuesAmt
Government Grants$188,886GovernmentGrantsAmt
All Other Contributions$1,297,833AllOtherContributionsAmt
Total Contributions$1,536,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SCHOOL TUITION/FEE611710$233,150$233,150
GALLERY AND ART SALES611710$19,033$19,033
ADMISSIONS611710$6,510$6,510
FieldValueIRS element (for citing)
Total Program Service Revenue$258,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,773TotalRevenueColumnAmt
Exclusion$98,773ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$22,461PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$57,650PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$35,189PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,189TotalRevenueColumnAmt
Unrelated Business Revenue-$35,189UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,390FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,232FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,158TotalRevenueColumnAmt
Exclusion$85,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611710BusinessCd
Total Revenue Column$364TotalRevenueColumnAmt
Related Or Exempt Func Income$364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$364OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,944,723TotalRevenueColumnAmt
Related Or Exempt Func Income$259,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$35,189UnrelatedBusinessRevenueAmt
Exclusion$183,931ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,438TotalAmt
Program Services$67,235ProgramServicesAmt
Management And General$15,515ManagementAndGeneralAmt
Fundraising$20,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$476,066TotalAmt
Program Services$306,083ProgramServicesAmt
Management And General$107,593ManagementAndGeneralAmt
Fundraising$62,390FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,438TotalAmt
Program Services$21,180ProgramServicesAmt
Management And General$6,110ManagementAndGeneralAmt
Fundraising$9,148FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,029TotalAmt
Program Services$65,020ProgramServicesAmt
Management And General$5,676ManagementAndGeneralAmt
Fundraising$11,333FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,109TotalAmt
Management And General$62,109ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,237TotalAmt
Program Services$78,639ProgramServicesAmt
Management And General$19,218ManagementAndGeneralAmt
Fundraising$5,380FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,926TotalAmt
Program Services$1,787ProgramServicesAmt
Fundraising$139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,569TotalAmt
Program Services$14,773ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$8,804FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,522TotalAmt
Program Services$6,870ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,682TotalAmt
Program Services$1,469ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Program Services$4,450ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,513TotalAmt
Management And General$3,513ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,261TotalAmt
Program Services$88,998ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$2,417FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,701TotalAmt
Program Services$14,846ProgramServicesAmt
Management And General$23,567ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYMENTS TO ARTISTS$85,843$85,843
UTILITIES AND TELEPHONE$50,507$47,131$2,093$1,283
DUES AND PUBLICATIONS$37,955$24,995$12,220$740
SUPPLIES$35,290$29,918$5,372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,629TotalAmt
Program Services$33,255ProgramServicesAmt
Management And General$4,388ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,292,165TotalAmt
Program Services$892,492ProgramServicesAmt
Management And General$274,978ManagementAndGeneralAmt
Fundraising$124,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,510,539BOYAmt
EOY$3,734,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,310BOYAmt
EOY$84,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,058,917BOYAmt
EOY$595,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,325BOYAmt
EOY$24,707EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,427BOYAmt
EOY$6,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,922BOYAmt
EOY$31,807EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,313,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,505,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$905,596BOYAmt
EOY$807,891EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$198,714BOYAmt
EOY$147,845EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,729,681BOYAmt
EOY$1,959,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,616,431BOYAmt
EOY$7,391,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,890BOYAmt
EOY$192,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,862BOYAmt
EOY$53,052EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$186,687BOYAmt
EOY$185,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,663BOYAmt
EOY$24,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,102BOYAmt
EOY$455,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,814,531BOYAmt
EOY$2,003,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,380,798BOYAmt
EOY$4,932,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,195,329BOYAmt
EOY$6,936,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,616,431BOYAmt
EOY$7,391,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$652,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,345NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$794,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,978,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,101,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536,924CurrentTaxYearAmt
Total$8,574,092TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,568CurrentTaxYearMinus1YearAmt
Current Tax Year$365,083CurrentTaxYearAmt
Total$2,422,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,481,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,768,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,652,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,902,007CurrentTaxYearAmt
Total$10,997,059TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,997,059PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,804CurrentTaxYearMinus1YearAmt
Current Tax Year$98,773CurrentTaxYearAmt
Total$234,542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,804CurrentTaxYearMinus1YearAmt
Current Tax Year$98,773CurrentTaxYearAmt
Total$234,542TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,602CurrentTaxYearMinus1YearAmt
Current Tax Year-$35,189CurrentTaxYearAmt
Total$266,616TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,941CurrentTaxYearMinus1YearAmt
Current Tax Year$364CurrentTaxYearAmt
Total$21,966TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,937,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,714,647CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,955CurrentTaxYearAmt
Total$11,520,183TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95460PublicSupportCY509Pct
Public Support PY5090.94560PublicSupportPY509Pct
Investment Income CY0.02040InvestmentIncomeCYPct
Investment Income PY0.01300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$376,914BeginningYearBalanceAmt
Investment Earnings Or Losses$74,332InvestmentEarningsOrLossesAmt
End Year Balance$451,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,849BeginningYearBalanceAmt
Investment Earnings Or Losses$9,065InvestmentEarningsOrLossesAmt
End Year Balance$376,914EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,550BeginningYearBalanceAmt
Investment Earnings Or Losses$10,299InvestmentEarningsOrLossesAmt
End Year Balance$367,849EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$322,558BeginningYearBalanceAmt
Investment Earnings Or Losses$54,827InvestmentEarningsOrLossesAmt
Other Expenditures$19,835OtherExpendituresAmt
End Year Balance$357,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,924BeginningYearBalanceAmt
Investment Earnings Or Losses$6,634InvestmentEarningsOrLossesAmt
End Year Balance$322,558EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,935OtherCostOrOtherBasisAmt
Book Value$69,935BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,850,923OtherCostOrOtherBasisAmt
Depreciation$2,116,420DepreciationAmt
Book Value$734,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,578OtherCostOrOtherBasisAmt
Depreciation$389,125DepreciationAmt
Book Value$3,453BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$807,891TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-BOND AND ETF$133,405F
INVESTMENTS-FIXED INCOME$196,940F
INVESTMENTS-MUTUAL FUNDS$611,358F
INVESTMENTS-CERTIFICATES OF DEPOSIT$1,017,435F
FieldValueIRS element (for citing)
Total Book Value Securities$1,959,138TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$24,103Amt
FieldValueIRS element (for citing)
Total Liability$24,103TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,054,300TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$88,345NetUnrealizedGainsInvstAmt
Other Revenue$21,232OtherRevenueAmt
Revenue Not Reported$109,577RevenueNotReportedAmt
Revenue Subtotal$1,944,723RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,944,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,313,397TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,232OtherExpensesIncludedAmt
Expenses Not Reported$21,232ExpensesNotReportedAmt
Expenses Subtotal$1,292,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,292,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES 21,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSE 21,232.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OFF THE WALLEvent1Nm
Gross Receipts Event1$45,729GrossReceiptsEvent1Amt
Gross Revenue Event1$45,729GrossRevenueEvent1Amt
Rent Facility Costs Event1$504RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,951OtherDirectExpensesEvent1Amt
Event2CHEECH EVENTEvent2Nm
Gross Receipts Event2$23,299GrossReceiptsEvent2Amt
Gross Revenue Event2$23,299GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$37,362GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,362GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,777OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,390GrossReceiptsTotalAmt
Gross Revenue Total Events$106,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$504RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$20,728OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,232DirectExpenseSummaryEventsAmt
Net Income Summary$85,158NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
FORM 990 PAGE 2 PART III LINE 1IN THE 1960S, RENOVATING IT TO BECOME THE RIVERSIDE ART MUSEUM. AT THIS SITE, VISITORS CAN EXPECT TO SEE A MIX OF SOLO, GROUP, AND PERMANENT COLLECTION EXHIBITS FEATURING TRADITIONAL AND CONTEMPORARY/MODERN ART. RAM'S DESIRE TO FURTHER ENGAGE AND SERVE THE COMMUNITY WAS THE IMPETUS TO CREATE THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE. THE CHEECH IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN RAM, THE CITY OF RIVERSIDE, AND COMEDIAN CHEECH MARINONE OF THE WORLD'S FOREMOST COLLECTORS OF CHICANO ART. IN 2021, THE CONSTRUCTION RENOVATION OF THE FUTURE HOME OF THE CHEECH BUILDING BEGAN AND A MANAGEMENT AGREEMENT WAS SIGNED BETWEEN RAM AND THE CITY OF RIVERSIDE, PROVIDING ANNUAL FUNDING OF $800,000 FROM THE CITY OF RIVERSIDE TO RAM TO ADMINISTER AND PROGRAM THE CHEECH.
FORM 990 PAGE 2 PART III LINE 4AMARIN'S PLEDGE TO GIFTING APPROXIMATELY 500 WORKS BY CHICANA/O/X ARTISTSAMONG THEM CARLOS ALMARAZ, JUDITHE HERNNDEZ, GILBERT "MAG" LUJN, SANDY RODRIGUEZ, FRANK ROMERO, AND PATSSI VALDEZTO RAM'S PERMANENT COLLECTION MAKES THE COLLECTION A REPOSITORY FOR ONE OF THE LARGEST HOLDINGS OF CHICANA/O/X ART BY A NON-ETHNIC SPECIFIC CONTEMPORARY ART MUSEUM. THE CHEECH WILL BE DEDICATED TO SHOWCASING CHICANA/O/X ART AND HONORING AND EXPLORING ITS CONTINUED SOCIAL, CULTURAL, AND POLITICAL IMPACT THROUGH A COMPREHENSIVE EXHIBITIONS PROGRAM OF THE PERMANENT COLLECTION, TEMPORARY EXHIBITIONS ORGANIZED AT THE CENTER, AND NATIONALLY TOURING EXHIBITIONS THAT ALIGN WITH THE CENTER'S VISION. THE CHEECH WILL CONTINUALLY WORK COLLABORATIVELY WITH COMMUNITY PARTNERS, WHO WERE INTEGRAL TO THE CAPITAL CAMPAIGN, TO PRESENT THOUGHT-PROVOKING EDUCATIONAL PROGRAMMING THAT EXPLORES THE COMPLEXITY OF CHICANA/O/X CULTURE NOT ONLY THROUGH THE VISUAL ARTS, BUT IN BOTH MUSIC AND FILM AS WELL.

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