AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED (EIN 94-2881344)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-02
IRS object ID
202021849349300432
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-02T14:03:53-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262363334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROPP CHRISTENSEN CANIGLIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19261 Sierra College BoulevardAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942881344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RIVER PARKWAY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9164862773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARDEN WAYAddressLine1Txt
CityCARMICHAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNA POGGETTOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK JEFFREY DE LYSER CPAPreparerPersonNm
PTINP00022269PTIN
Phone9167512900PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANNA POGGETTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARDEN WAYAddressLine1Txt
CityCARMICHAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$952,706GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.arpf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6623TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$453,855PYContributionsGrantsAmt
CY Contributions Grants$799,091CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$77PYInvestmentIncomeAmt
CY Investment Income$327CYInvestmentIncomeAmt
PY Other Revenue$36,126PYOtherRevenueAmt
CY Other Revenue$36,994CYOtherRevenueAmt
PY Total Revenue$490,058PYTotalRevenueAmt
CY Total Revenue$836,412CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$281,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,117CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,820CYTotalFundraisingExpenseAmt
PY Other Expenses$182,773PYOtherExpensesAmt
CY Other Expenses$260,200CYOtherExpensesAmt
PY Total Expenses$464,553PYTotalExpensesAmt
CY Total Expenses$554,317CYTotalExpensesAmt
PY Revenues Less Expenses$25,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,095CYRevenuesLessExpensesAmt
Total Assets BOY$880,982TotalAssetsBOYAmt
Total Assets EOY$1,150,886TotalAssetsEOYAmt
Total Liabilities BOY$194,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$686,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,028,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,269ExpenseAmt
DescRIVER BEND OUTDOOR EDUCATION SITE - MANAGING ON-GOING MAINTENANCE AND IMPROVEMENTS TO THE RIVER BEND SITE WHICH PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION PROGRAMS TO STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,430ExpenseAmt
DescMILE STEWARD PROGRAM - MILE STEWARDS ADOPT EACH OF THE 23 MILES OF PARKWAY ALONG BOTH BANKS OF THE RIVER TO CLEAN AND CONSERVE THE AMERICAN RIVER PARKWAY. THERE ARE TWO TYPES OF MILE STEWARDS - VOLUNTEER AND FINANCIAL. VOLUNTEER MILE STEWARDS MAKE A TWO-YEAR COMMITTMENT TO SERVE 20 VOLUNTEER HOURS ON THEIR MILE EACH QUARTER CONDUCTING CLEAN-UP, TRAIL MAINTENANCE, AND WEED REMOVAL. FINANCIAL MILE STEWARDS MAKE A TWO-YEAR COMMITTMENT TO CONTRIBUTE $1,500 ANNUALLY TO COVER THE HARD COSTS OF THE VOLUNTEER MILE STEWARDSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,035ExpenseAmt
DescNATIVE PLANT GARDEN - LOCATED ADJACENT TO THE AMERICAN RIVER PARKWAY FOUNDATION OFFICE (THE "STRENG VOLUNTEER CENTER"), OUR NATIVE PLANT DEMONSTRATION GARDEN WAS TRANSFORMED IN 2019. AS THE RESULT OF THE WORK OF HUNDREDS OF VOLUNTEERS, OLD VEGETATION WAS REMOVED, A NEW SPRINKLER SYSTEM WAS INSTALLED, NEW DIRT WAS SPREAD, AND NEW PLANTS WERE PLACED IN 6 ZONES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,909TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$354,643TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANNA POGGETTOPersonNm
Phone9164862773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARDEN WAYAddressLine1Txt
CityCARMICHAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIANNA POGGETTO
Executive Dir.40.000.00Yes (X)$124,546$0$11,669
JIM WILEY
Past President1.000.00Yes (X)$0$0$0Yes (X)
DEAN O'BRIEN
President1.000.00Yes (X)$0$0$0Yes (X)
MIKE RIZZO
Vice President1.000.00Yes (X)$0$0$0Yes (X)
JIM SARGENT
Secretary1.000.00Yes (X)$0$0$0Yes (X)
DUSTIN LUTON
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JOHN COSTA
BOARD MEMBER0.500.00$0$0$0Yes (X)
DAVID PAI
BOARD MEMBER0.500.00$0$0$0Yes (X)
GRANT TAYLOR
BOARD MEMBER0.500.00$0$0$0Yes (X)
DON WREDEN
BOARD MEMBER0.500.00$0$0$0Yes (X)
DENNIS GREENBAUM
BOARD MEMBER0.500.00$0$0$0Yes (X)
PATTY SELSKY
BOARD MEMBER0.500.00$0$0$0Yes (X)
MOLLY MCDOWELL
BOARD MEMBER0.500.00$0$0$0Yes (X)
STAN PHILLIPPE
BOARD MEMBER0.500.00$0$0$0Yes (X)
ELISA SABATINI
BOARD MEMBER0.500.00$0$0$0Yes (X)
SCOTT WOLCOTT
BOARD MEMBER0.500.00$0$0$0Yes (X)
VAL VENTO-JOHNSON
BOARD MEMBER0.500.00$0$0$0Yes (X)
LEO WINTERNITZ
BOARD MEMBER0.500.00$0$0$0Yes (X)
JIM JONES
EMERITUS0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,546TotalReportableCompFromOrgAmt
Total Other Compensation$11,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$68,954MembershipDuesAmt
Fundraising$63,751FundraisingAmt
Government Grants$86,510GovernmentGrantsAmt
All Other Contributions$579,876AllOtherContributionsAmt
Total Contributions$799,091TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327TotalRevenueColumnAmt
Exclusion$327ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,420FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,751ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,294FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,126TotalRevenueColumnAmt
Exclusion$17,126ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MERCHANDISE / PASSES812930$17,623$17,623
MISCELLANEOUS REVENUE900099$2,245$2,245
FieldValueIRS element (for citing)
Other Revenue Total$19,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,412TotalRevenueColumnAmt
Exclusion$37,321ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,215TotalAmt
Program Services$85,922ProgramServicesAmt
Management And General$44,356ManagementAndGeneralAmt
Fundraising$5,937FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,806TotalAmt
Program Services$79,164ProgramServicesAmt
Management And General$42,792ManagementAndGeneralAmt
Fundraising$4,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,265TotalAmt
Management And General$4,265ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Program Services$3,774ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,556TotalAmt
Program Services$13,282ProgramServicesAmt
Management And General$7,322ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,393TotalAmt
Program Services$2,593ProgramServicesAmt
Management And General$29,655ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,606TotalAmt
Program Services$4,455ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$6,196FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Program Services$4,010ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt
Fundraising$4,035FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,024TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,029TotalAmt
Program Services$4,090ProgramServicesAmt
Management And General$4,902ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,875TotalAmt
Management And General$12,875ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,914TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$98,100$93,795$2,880$1,425
REPAIRS & MAINT$36,627$36,627
CONTRACT SERVICES$31,411$16,091$15,320
Postage and Shipping$3,137$253$283$2,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,508TotalAmt
Program Services$3,987ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$554,317TotalAmt
Program Services$354,643ProgramServicesAmt
Management And General$171,854ManagementAndGeneralAmt
Fundraising$27,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,924BOYAmt
EOY$200,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,205BOYAmt
EOY$336,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,292BOYAmt
EOY$5,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,747BOYAmt
EOY$159,872EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$376,814BOYAmt
EOY$448,523EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$880,982BOYAmt
EOY$1,150,886EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,199BOYAmt
EOY$122,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,199BOYAmt
EOY$122,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$686,133BOYAmt
EOY$1,027,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$686,783BOYAmt
EOY$1,028,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,982BOYAmt
EOY$1,150,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,489NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,855CurrentTaxYearMinus1YearAmt
Current Tax Year$799,091CurrentTaxYearAmt
Total$2,812,872TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,855CurrentTaxYearMinus1YearAmt
Current Tax Year$799,091CurrentTaxYearAmt
Total$2,812,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,449SubstantialContributorsTotAmt
Public Support Total170$2,608,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$327CurrentTaxYearAmt
Total$3,409TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,965CurrentTaxYearMinus1YearAmt
Current Tax Year$17,126CurrentTaxYearAmt
Total$61,112TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,161CurrentTaxYearMinus1YearAmt
Current Tax Year$19,868CurrentTaxYearAmt
Total$62,672TotalAmt
FieldValueIRS element (for citing)
Total Support$2,940,065TotalSupportAmt
Public Support CY1700.88720PublicSupportCY170Pct
Public Support PY1700.95510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,883OtherCostOrOtherBasisAmt
Depreciation$162,011DepreciationAmt
Book Value$159,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,632OtherCostOrOtherBasisAmt
Depreciation$13,632DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,440OtherCostOrOtherBasisAmt
Depreciation$6,440DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS THROUGH PARK PASSES$113,793
PAYROLL LIABILITIES AND CREDIT CARD$8,726
FieldValueIRS element (for citing)
Total Liability$122,519TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER SOLSTICEEvent1Nm
Gross Receipts Event1$106,306GrossReceiptsEvent1Amt
Charitable Contri Event1$52,856CharitableContriEvent1Amt
Gross Revenue Event1$53,450GrossRevenueEvent1Amt
Non Cash Prizes Event1$250NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,544RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,371FoodAndBeverageEvent1Amt
Entertainment Event1$4,300EntertainmentEvent1Amt
Other Direct Expenses Event1$30,248OtherDirectExpensesEvent1Amt
Event2RIDE THE PARKWAYEvent2Nm
Gross Receipts Event2$50,335GrossReceiptsEvent2Amt
Charitable Contri Event2$1,065CharitableContriEvent2Amt
Gross Revenue Event2$49,270GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,964NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,574RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,341FoodAndBeverageEvent2Amt
Entertainment Event2$450EntertainmentEvent2Amt
Other Direct Expenses Event2$24,169OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,530GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,830CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,700GrossRevenueOtherEventsAmt
Food And Beverage Other Events$154FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$13,929OthDirectExpnssOtherEventsAmt
Gross Receipts Total$197,171GrossReceiptsTotalAmt
Charitable Contributions Tot$63,751CharitableContributionsTotAmt
Gross Revenue Total Events$133,420GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,214NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,118RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,866FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$68,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,294DirectExpenseSummaryEventsAmt
Net Income Summary$17,126NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: VARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: RIVER BEND OUTDOOR EDUCATION SITE - MANAGING ON-GOING MAINTENANCE AND IMPROVEMENTS TO THE RIVER BEND SITE WHICH PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION PROGRAMS TO STUDENTS. OTHER PROGRAM SERVICES 7: TRAIL MAINTENANCE PROGRAM - MAINTENACE OF THE MULTI-USE DIRT TRAIL THAT RUNS THE LENGTH OF THE 23-MILE AMERICAN RIVER PARKWAY AND IS USED BY EQUESTRIANS, HIKERS, AND RUNNERS. ANNUALL MAINTENANCE INVOLVES MOWING GRASS AND NOXIOUS WEEDS, CLEARING BACK ENCROACHING BRUSH, REPLACING VANDALIZED SIGNAGE, AND REMOVING DOWNED TREES. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: NATIVE PLANT GARDEN - LOCATED ADJACENT TO THE AMERICAN RIVER PARKWAY FOUNDATION OFFICE (THE "STRENG VOLUNTEER CENTER"), OUR NATIVE PLANT DEMONSTRATION GARDEN WAS TRANSFORMED IN 2019. AS THE RESULT OF THE WORK OF HUNDREDS OF VOLUNTEERS, OLD VEGETATION WAS REMOVED, A NEW SPRINKLER SYSTEM WAS INSTALLED, NEW DIRT WAS SPREAD, AND NEW PLANTS WERE PLACED IN 6 ZONES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE COMMITTEE REVIEWS THE INITIAL FORM 990 AND THEN IT IS PASSED ON TO THE BOARD OF DIRECTORS WHO PROVIDE THE FINAL APPROVAL FOR SUBMISSION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE ON A YEARLY BASIS AND BASED UPON THAT REVIEW IS GIVEN OR DENIED A RAISE. THE COMPENSATION IS REVIEWED AGAINST SIMILAR ORGANIZATIONS THROUGHOUT THE REGION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE POLICIES AND PROCEDURES OF THE AMERICAN RIVER PARKWAY FOUNDATION ARE REVIEWED ON A SCHEDULE; SOME ARE YEARLY AND OTHER ARE EVERY TWO YEARS DEPENDING ON THE TYPE OF POLICY. THE POLICIES AND PROCEDURES OF THE FOUNDATION ARE AVAILABLE TO BE VIEWED IN THE FOUNDATION OFFICE.

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