FURP.ORG / PUBLIC DATA EXPLORER

RIVERTOWNS ARTS COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIVERTOWNS ARTS COUNCIL INC (EIN 13-1980628)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349302126
Schema version
2018v3.2
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)
Return2020-05-15T10:14:03-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203015140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CINDY M SMITH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12419 ROUTE 82AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131980628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERTOWNS ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9144125103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60 414 WARBURTON AVENUEAddressLine1Txt
CityHASTINGS ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG COEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9144125103PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY M SMITH CPAPreparerPersonNm
PTINP01204609PTIN
Phone8455922826PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.82.168.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm10:14:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE788A1B53D3E061BF1B3EA0B63E6FE6EF017F83FAtSubmissionCreationDeviceId
At Submission Filing Device IdE788A1B53D3E061BF1B3EA0B63E6FE6EF017F83FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RIVER ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOUG COEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60 414 WARBURTON AVEAddressLine1Txt
CityHASTINGS ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$542,240GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIVERARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCELEBRATING AND CULTIVATING THE ARTS, RIVERARTS PRESENTS A WIDE ARRAY OF EVENTS AND EDUCATIONAL PROGRAMS INCLUDING VISUAL ARTS, DANCE MUSIC, SUMMER CAMPS AND TWO MULTI-VILLAGE ALL DAY ARTS TOURS IN THE LOWER HUDSON RIVER VALLEY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$129,513PYContributionsGrantsAmt
CY Contributions Grants$130,973CYContributionsGrantsAmt
PY Program Service Revenue$406,575PYProgramServiceRevenueAmt
CY Program Service Revenue$409,195CYProgramServiceRevenueAmt
PY Investment Income$253PYInvestmentIncomeAmt
CY Investment Income$672CYInvestmentIncomeAmt
PY Other Revenue$10,350PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$546,691PYTotalRevenueAmt
CY Total Revenue$540,840CYTotalRevenueAmt
PY Grants And Similar Paid$11,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,375CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,439CYTotalFundraisingExpenseAmt
PY Other Expenses$436,167PYOtherExpensesAmt
CY Other Expenses$459,002CYOtherExpensesAmt
PY Total Expenses$559,673PYTotalExpensesAmt
CY Total Expenses$565,522CYTotalExpensesAmt
PY Revenues Less Expenses-$12,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,682CYRevenuesLessExpensesAmt
Total Assets BOY$280,347TotalAssetsBOYAmt
Total Assets EOY$238,724TotalAssetsEOYAmt
Total Liabilities BOY$93,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCELEBRATING AND CULTIVATING THE ARTS, RIVERARTS PRESENTS A WIDE ARRAY OF EVENTS AND EDUCATIONAL PROGRAMS INCLUDING VISUAL ARTS, DANCE MUSIC, SUMMER CAMPS AND TWO MULTI-VILLAGE ALL DAY ARTS TOURS IN THE LOWER HUDSON RIVER VALLEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$468,454ExpenseAmt
Grant$13,375GrantAmt
Revenue$377,462RevenueAmt
DescRIVERARTS PROVIDES EXTENSIVE PROGRAMMING IN ARTS EDUCATION INCLUDING PRIVATE AND GROUP MUSIC LESSONS FOR CHILDREN AND ADULTS MORE THAN 7,000 LESSONS PER YEAR, BLUEGRASS WEEKEND INTENSIVES WITH PROFESSIONAL BLUEGRASS ARTIST/INSTRUCTORS FROM THROUGHOUT THE NORTHEAST, AND THREE SUMMER CAMPS FOR CHILDREN: SUMMERARTS RUNNING FOR MORE THAN 40 YEARS, WHERE CHILDREN PARTICIPATE IN WORKSHOPS IN A MYRIAD OF ART FORMS; JAZZCAMP, WHERE CHILDREN LEARN THE ART OF IMPROVISATION FROM SEASONED JAZZ MUSICIANS; AND STORYCAMP, WHERE CHILDREN LEARN TO TELL THEIR OWN STORIES THROUGH WORDS, ART, AND MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,296ExpenseAmt
Revenue$31,733RevenueAmt
DescRIVERARTS PUBLIC EVENTS INCLUDE TWO EXTENSIVE FREE MULTI-VILLAGE TOURS: ONE THAT INCLUDES ABOUT 100 VISUAL ARTISTS SHOWING THEIR WORK IN THEIR STUDIOS AND TALKING TO THE PUBLIC ABOUT THEIR CREATIVE PROCESS, AND THE OTHER SHOWCASING MORE THAN 250 MUSICIANS FROM THROUGHOUT THE AREA PLAYING 45 MINUTE CONCERTS ON ONE SATURDAY IN ABOUT 35 VENUES. IN ADDITION TO THESE TOURS RIVERARTS PRESENTS A PROFESSIONAL CONTEMPORARY DANCE CONCERT, A CHAMBER MUSIC SERIES FEATURING MUSICIANS FROM THROUGHOUT THE AREA, AND AN ARTIST CONVERSATION SERIES HIGHLIGHTING ARTISTS IN MANY DIFFERENT ART FORMS DISCUSSING THEIR OWN CREATIVE PROCESS. ADDITIONALLY RIVERARTS EXPERIMENTS WITH PROGRAMS COMBINING DIFFERENT ART FORMS, SUCH AS MUSIC AND POETRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ARTS COUNCIL PROVIDES AND OPERATES AN INSTRUCTIONAL ARTS EDUCATION PROGRAM FOR THE ARTS AND MUSIC INSTRUCTION. THIS INCLUDES A SUMMER ARTS AND MUSIC DAY CAMP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$488,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUG COEPersonNm
Phone9144125103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60 414 WARBURTON AVEAddressLine1Txt
CityHASTINGS ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL GARLAND
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANJALI T CHEN
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
BRUCE JONAS
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
ALEX NAVARRETE
TREASURER5.00Yes (X)Yes (X)$0$0$0
EMILY ZUCKERMAN
SECRETARY5.00Yes (X)$0$0$0
DOUG COE
EXECUTIVE DI40.00Yes (X)$68,117$0$0
DOROTHEE AHRENS
DIRECTOR3.00Yes (X)$0$0$0
GABRIELLE BURGER
DIRECTOR3.00Yes (X)$1,500$0$0
SUSAN BAROSSI
DIRECTOR3.00Yes (X)$0$0$0
KIT DEMIRDELEN
DIRECTOR3.00Yes (X)$300$0$0
JEFFREY DIETZ
DIRECTOR3.00Yes (X)$300$0$0
ARIELLA GASTEL
DIRECTOR5.00Yes (X)$0$0$0
MARIE-LOUISE MILLER
DIRECTOR5.00Yes (X)$6,456$0$0
JENNIFER MOORE SMITH
DIRECTOR3.00Yes (X)$300$0$0
GRAHAM NALLE
DIRECTOR3.00Yes (X)$0$0$0
ADNAN YUNUS
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,973TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$58,000GovernmentGrantsAmt
All Other Contributions$72,973AllOtherContributionsAmt
Total Contributions$130,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND PROGRAM FEES711190$370,807$370,807
BOX OFFICE ADMISSIONS711190$31,733$31,733
REGISTRATION & PROGRAM FEES711190$6,655$6,655
FieldValueIRS element (for citing)
Total Program Service Revenue$409,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$572TotalRevenueColumnAmt
Exclusion$572ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,400SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,840TotalRevenueColumnAmt
Related Or Exempt Func Income$409,295RelatedOrExemptFuncIncomeAmt
Exclusion$572ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt
Program Services$13,375ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,300TotalAmt
Program Services$53,840ProgramServicesAmt
Management And General$13,460ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,896TotalAmt
Program Services$16,896ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,949TotalAmt
Program Services$5,703ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,508TotalAmt
Management And General$16,508ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,049TotalAmt
Program Services$373,413ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$7,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,483TotalAmt
Program Services$5,983ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,352TotalAmt
Program Services$14,840ProgramServicesAmt
Management And General$15,586ManagementAndGeneralAmt
Fundraising$3,926FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,210TotalAmt
Program Services$4,700ProgramServicesAmt
Management And General$4,510ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,522TotalAmt
Program Services$488,750ProgramServicesAmt
Management And General$65,333ManagementAndGeneralAmt
Fundraising$11,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,129BOYAmt
EOY$145,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,214BOYAmt
EOY$30,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$35,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,533BOYAmt
EOY$8,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,317BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,154BOYAmt
EOY$19,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,347BOYAmt
EOY$238,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,401BOYAmt
EOY$12,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,973BOYAmt
EOY$62,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,374BOYAmt
EOY$75,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,420BOYAmt
EOY$155,388EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,553BOYAmt
EOY$8,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,973BOYAmt
EOY$163,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,347BOYAmt
EOY$238,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,150NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$123,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,513CurrentTaxYearMinus1YearAmt
Current Tax Year$116,023CurrentTaxYearAmt
Total$676,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,575CurrentTaxYearMinus1YearAmt
Current Tax Year$409,195CurrentTaxYearAmt
Total$1,844,677TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,350CurrentTaxYearMinus1YearAmt
Current Tax Year$14,950CurrentTaxYearAmt
Total$37,835TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,438CurrentTaxYearMinus1YearAmt
Current Tax Year$540,168CurrentTaxYearAmt
Total$2,559,125TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,500CurrentTaxYearMinus3YearsAmt
Total$16,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,689CurrentTaxYearMinus3YearsAmt
Total$1,689TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,189CurrentTaxYearMinus3YearsAmt
Total$18,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,540,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$572CurrentTaxYearAmt
Total$4,239TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$572CurrentTaxYearAmt
Total$4,239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,691CurrentTaxYearMinus1YearAmt
Current Tax Year$540,740CurrentTaxYearAmt
Total$2,563,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ALL ITS EDUCATIONAL PROGRAMS INCLUDING MUSIC LESSONS, SUMMER CAMPS, AND WEEKEND INTENSIVES.ExplanationTxt

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)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$541,990TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,150NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,150RevenueNotReportedAmt
Revenue Subtotal$540,840RevenueSubtotalAmt
Total Revenue Per Form990$540,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$565,522TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$565,522ExpensesSubtotalAmt
Total Expenses Per Form990$565,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationRIVERARTS RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RIVERARTS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. RIVERARTS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$13,375CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AWARDS SCHOLARSHIPS FOR ITS MUSIC AND SUMMER ARTS PROGRAM. EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE INFORMATION ABOUT ITS FAMILY INCOME. THE SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED. THE SCHOLARSHIP COMMITTEE REVIEWS AND AWARDS THE SCHOLARSHIPS. THE SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY AGAINST THE STUDENT'S ACCOUNT, ENSURING THAT THE FUNDS ARE ONLY USED TO PAY TUITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CRIVER ARTS
FORM 990 - ORGANIZATION'S MISSIONCELEBRATING AND CULTIVATING THE ARTS, RIVERARTS PRESENTS A WIDE ARRAY OF EVENTS AND EDUCATIONAL PROGRAMS INCLUDING VISUAL ARTS, DANCE MUSIC, SUMMER CAMPS AND TWO MULTI-VILLAGE ALL DAY ARTS TOURS IN THE LOWER HUDSON RIVER VALLEY.
FORM 990, PAGE 2, PART III, LINE 4DTHE ARTS COUNCIL PROVIDES AND OPERATES AN INSTRUCTIONAL ARTS EDUCATION PROGRAM FOR THE ARTS AND MUSIC INSTRUCTION. THIS INCLUDES A SUMMER ARTS AND MUSIC DAY CAMP.
FORM 990, PAGE 6, PART VI, LINE 2MARIE LOUISE MILLER ALEX NAVARRETE DIRECTOR TREASURER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 IS PREPARED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED TO THE MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR SUGGESTIONS. THE GOVERNING BODY IS GIVEN ONE (1) WEEK TO REVIEW THE 990 AND SUBMIT THEIR COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE EXECUTIVE DIRECTOR. EACH ISSUE IS DOCUMENTED AND ADDRESSED BEFORE THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND STAFF MEMBERS OF THE ORGANIZATION. A COPY OF THE RIVER ARTS CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, OFFICERS, STAFF MEMBERS, VOLUNTEERS, ADVISORS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH RIVER ART. BOARD MEMBERS, OFFICERS AND STAFF MEMBERS MUST SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THIS WRITTEN DISCLOSURE OF THE CONFLICT OF INTEREST MUST BE PROVIDED TO THE STEERING COMMITTEE OF THE BOARD BY THE INTERESTED PARTY PRIOR TO RIVER ARTS ENGAGING IN A TRANSACTION OR RELATIONSHIP, IF PRACTICABLE. IF NOT PRACTICABLE, THEN THE INTERESTED PARTY MUST MAKE SUCH DISCLOSURE TO THE STEERING COMMITTEE WITHIN FIVE BUSINESS DAYS OF THE CONFLICT OF INTEREST BECOMING APPARENT TO THE INTERESTED PARTY, THE STEERING COMMITTEE, OR RIVER ARTS. FOLLOWING THE WRITTEN DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY THE INTERESTED PARTY, THE STEERING COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE DEALING OR TRANSACTION, OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT RIVER ART'S BEST INTERESTS. SUCH VOTES SHALL BE BY A MAJORITY VOTE OF THE STEERING COMMITTEE AND EXCLUDING THE VOTE OF ANY INTERESTED PARTY DIRECTOR OR OFFICER. THE STEERING COMMITTEE SHALL INFORM THE BOARD AT ITS NEXT BOARD MEETING OF THE CONFLICT AND ITS RESOLUTION. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE STEERING COMMITTEE, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF, IN WHICH THE SUBJECT IS A CONTRACT, DEALING, RELATIONSHIP, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OR INTEREST BETWEEN THAT INTERESTED PARTY AND RIVER ART. HOWEVER, THE INTERESTED PARTY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY A BOARD MEMBER OR STAFF MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE STEERING COMMITTEE HOLDS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR EACH SPRING. AS PART OF THAT REVIEW, THE SALARY OF THE EXECUTIVE DIRECTOR IS ALSO REVIEWED AND COMPARED WITH THE SALARIES OF THREE TO FIVE OTHER ARTS ORGANIZATIONS OF SIMILAR SIZE, AND A SIMILAR LOCATION. BASED UPON THAT REVIEW AND THE CAPACITY OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED. THAT DETERMINATION IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL, AND BECOMES PART OF THE MINUTES OF THE BOARD MEETING. THE LAST TIME THAT PROCESS OCCURED WAS THE SPRING OF 2018.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS IRS FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT PO BOX 60, 414 WALBURTON AVENUE, HASTINGS ON HUDSON, NY 10706 OR BY CALLING (914) 412-5120.
FORM 990, PART IX, LINE 11GTEACHING ARTISTS 273,300 0 0 PRODUCERS, PERFORMERS, ETC 50,012 175 4,808 FACILITIES RENTALS 29,805 0 0 OTHER PROGRAM EXPENSES 20,296 2,293 2,360 TOTAL 373,413 2,468 7,168
FORM 990, PART XIIFORM 990, PART I, LINE 19