RIVERSIDE ART MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE ART MUSEUM (EIN 95-1904692)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202041979349308509
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T19:44:15-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951904692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE OUELLETTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9516847111 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.60.36.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 17:39:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE OUELLETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,116,021 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIVERSIDEARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUSEUM THAT COLLECTS ART AND PRODUCES ART EXHIBITIONS AND ART EDUCATION PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $123,424 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $122,424 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,978,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,162,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $483,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $553,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,100 | PYOtherRevenueAmt |
| CY Other Revenue | $156,752 | CYOtherRevenueAmt |
| PY Total Revenue | $2,621,295 | PYTotalRevenueAmt |
| CY Total Revenue | $2,915,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $589,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $938,892 | PYOtherExpensesAmt |
| CY Other Expenses | $785,668 | CYOtherExpensesAmt |
| PY Total Expenses | $1,528,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,654,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,092,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,260,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,863,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,120,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,590,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,882,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIVERSIDE ART MUSEUM'S MISSION IS "TO INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PRESENTING HIGH QUALITY EXHIBITIONS AND ARTS CLASSES THAT INSTILL A LIFELONG LOVE OF THE ARTS." AS ONE OF THE OLDEST AND MOST VIBRANT INSTITUTIONS IN THE INLAND SOUTHERN CALIFORNIA REGION, RAM STRIVES TO BE A DISTINGUISHED, YET ACCESSIBLE INSTITUTION THAT SERVES AS A CULTURAL, COLLABORATIVE AND EDUCATIONAL FOCAL POINT FOR OUR DIVERSE, MULTI-ETHNIC COMMUNITY. TODAY OUR MISSION REACHES BEYOND THE EXHIBITION SPACES WITHIN OUR WALLS, AS WE CONTRIBUTE TO THE FUTURE OF OUR REGION THROUGH CREATIVE PLACE MAKING ACTIVITIES, BY PROVIDING EXTENSIVE YOUTH AND ADULT ART EDUCATION OPPORTUNITIES, BY OUTREACHING TO FAMILIES AND AT-RISK POPULATIONS, AND BY COLLABORATING WITH GOVERNMENT, CORPORATE, AND PRIVATE ENTITIES TO IDENTIFY AND MEET THE CULTURAL NEEDS OF THE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $608,956 | ExpenseAmt |
| Revenue | $35,789 | RevenueAmt |
| Desc | RAM PRESENTS APPROXIMATELY 20 EXHIBITS ANNUALLY TO ENGAGE OUR DIVERSE, MULTI-ETHNIC COMMUNITY. ONE OF THE MUSEUM'S MOST IMPORTANT GOALS IS "TO BUILD ORGANIZATIONAL CAPACITY AND COMMITMENT TO AUTHENTICALLY ENGAGE THE DIVERSE RESIDENTS OF INLAND SOUTHERN CALIFORNIA THROUGH MEANINGFUL ARTS CURATION, CREATION, DIALOGUE AND PARTICIPATION RELEVANT TO THEIR DISTINCT AND SHARED EXPERIENCES." WE SUPPORT OUR LOCAL ARTIST COMMUNITY THROUGH EXHIBITS AND EVENTS, ANDVIA OUR ASSOCIATION WITH THE ART ALLIANCE, PNET (PRINTMAKERS NETWORK), PAAR (PLEIN AIR ARTISTS OF RIVERSIDE) AND PAN (PHOTO ARTISTS NETWORK). ADDITIONAL EXHIBITIONS EXPLORE OUR "SURVEY" STYLE PERMANENT COLLECTION,WORK BY OTHER NOTEWORTHY ARTISTS, PARTICULARLY FROM CALIFORNIA, AND THE BEST WORK FROM EMERGING STUDENTS ARTISTS - FROM MIDDLE SCHOOL TO GRADUATE STUDENTS.OUR COMMUNITY OUTREACH INCLUDES PARTICIPATION IN RIVERSIDE'S ART WALK AND FIRST SUNDAY PROGRAMMING, WHICH OFFERS FREE ADMISSION AND ACTIVTIES FOR ALL. RAM IS A BLUE STAR MUSEUM THAT OFFERS FREE ADMISSION TO THE NATION'S ACTIVE-DUTY MILITARY PERSONNEL AND THEIR FAMILIES, INCLUDING NATIONAL GUARD AND RESERVE, FROM MEMORIAL DAY THROUGH LABOR DAY. RAM IS PART OF THE MUSEUMS FOR ALL, A COOPERATIVE INITIATIVE BETWEEN THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE INSTITUTE OF MUSEUM AND LIBRARY SCIENCES TO OFFER A SIGNATURE ACCESS PROVIDES REDUCED ADMISSIONS WITH AN EBT CARD. RAM ALSO GIVES FREE ADMISSION TO COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS AND CASE CHILDREN.MUSEUM GUIDES ARE AVAILABLE SATURDAYS AND SUNDAYS, 1 P.M. - 2:30 P.M., AND FIRST THURSDAYS, 6:30 P.M. - 8 P.M., TO GIVE YOU TOURS OF OUR HISTORIC BUILDING, AND OUR EXHIBITS.NOTEWORTHY IN 2019, RAM'S ART ALLIANCE GROUP ORGANIZED IN COLLABORATION WITH THE CITY OF RIVERSIDE'S PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT AND THE RIVERSIDE UNIFIED SCHOOL DISTRICT (RUSD), ART BARK IN THE PARK A SIGNATURE FREE COMMUNITY ART EVENT THAT INVOLVED 130 HAND-ADORNED METAL DOG SILHOUETTES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,570 | ExpenseAmt |
| Revenue | $491,214 | RevenueAmt |
| Desc | YOUTH: "RAM'S ART-TO-GO BRINGS CURRICULUM-BASED ART LESSONS TO SCHOOL CLASSROOMS, PROVIDING LOCAL ELEMENTARY AND MIDDLE SCHOOLS A LOW-COST OPTION TO MEETING STATE-MANDATED VISUAL AND PERFORMING ART STANDARDS. RAM WAS CONTRACTED BY RIVERSIDE UNIFIED SCHOOL DISTRICT TO PROVIDE ART LESSONS (ART-TO-GO PROGRAM) TO K-6TH GRADE STUDENTS AT 30 DISTRICT SCHOOLS. RAM ALSO PROVIDES ART-TO-GO LESSONS AT OTHER LOCAL SCHOOLS IN MORENO VALLEY, ROMOLAND, COLTON, FONTANA, ALVORD, SAN BERNARDINO, ETC. WALK & WONDER TOURS BRING STUDENTS TO THE MUSEUM TO EXPLORE ITS ARCHITECTURE, VIEW EXHIBITS, AND COMPLETE ART PROJECTS. CREATIVE HORIZONS FOR JUSTICE-INVOLVED YOUTH PROVIDES OPPORTUNITIES FOR ART EDUCATION & COLLABORATIVE MURAL PRODUCTION AT DETENTION CENTERS, AT THE MUSEUM, OR IN THE COMMUNITY. YOUTH ART CLASSES AND SUMMER PROGRAMS PROVIDE MUSEUM-BASED EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGED 3 - 18,FOCUSING ON A VARIETY OF ARTISTIC FIELDS INCLUDING PAINTING, DRAWING, MIXED MEDIA, SCULPTURE AND ARCHITECTURE. IN ADDITION TO NUMEROUS FAMILIES, CLUBS AND INDIVIDUALS, CHARTER AND HOME SCHOOLS ALSO UTILIZED THIS PROGRAM. RAM HAS SCHOLARSHIP FUNDING AVAILABLE THROUGH A SMALLENDOWMENT, SUPPORT FROM INDIVIDUALS, AND THROUGH THE ART ALLIANCE.ADULT EDUCATION - CLASSES & WORKSHOPS FEATURING ACCLAIMED INSTRUCTORS SUPPORT DEVELOPMENT OF REGIONAL ARTISTS; OTHER PROGRAMS FOSTER SOCIAL SUPPORT FOR ARTISTS AND ENCOURAGE INDIVIDUALS TO USE THEIR CREATIVITY TO BUILD BUSINESSES. THE 52 PROJECT INVITES RESIDENTS TO JOIN ASELF-DIRECTED, GROUP-ENCOURAGED, YEAR-LONG EXPLORATION AND COMMITMENT TO INDIVIDUAL CREATIVITY. PARTICIPANTS HAVE AN OPPORTUNITY TO PRESENT POP -UP MUSEUM EXHIBITS OR PARTICIPATE IN A GROUP SHOW. THE MUSEUM'S OFF-SITE WORK COMMUNITY ENGAGEMENT WORK IS FOCUSED IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD WITH STAFF JOINING GRASSROOTS ORGANIZATIONS & COMMITTEES & BRINGING ART-MAKING TO NEIGHBORHOOD HAPPENINGS (CHURCH FESTIVALS, LAS POSADAS, NATIONAL NIGHT OUT EVENTS, SCHOOL WALKS, COMMUNITY CENTER EVENTS ETC.). IN 2018-2019 RAM ALSO PRESENTED AN ARTIST IN RESIDENECY IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD; AN ARTIST WORKED WITH RESIDENTS TO CREATE COMMUNNITY MURAL PROJECTS.RAM'S ART ALLIANCE GROUP PRESENTED THE 6TH ANNUAL RIVERSIDE ART MARKET IN APRIL 2019, WHICH FEATURED OVER 100 ARTISAN VENDORS AND THOUSANDS OF VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $29,795 | RevenueAmt |
| Desc | GALLERY SHOP- OUR MUSEUM STORE PROMOTES AWARENESS OF LOCAL ARTISTS ANDPROVIDES A VENUE FOR SALE OF THEIR WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,192,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 MISSION INN AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAUL ABALLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ADAMSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ALEWINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCILE ARNTZEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BENNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER CLARKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY CLEM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GRANILLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI FUNDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GUZKOWSKI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGIA HILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HOPPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNIE HWANG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY HERRERA-LOYA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MCCULLOH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPERRY MACNAUGHTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MALONEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE MAYES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-MARIE MELENDREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MITCHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY TAYLOR MORFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE OUELLETTE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JINNEFER RAZO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SHACKELTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDEL TUCKER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA WALLACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON MURPHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SOTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW OBERJUERGE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $95,532 | $0 | $4,268 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $54,079 | MembershipDuesAmt |
| Government Grants | $144,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,964,044 | AllOtherContributionsAmt |
| Noncash Contributions | $145,732 | NoncashContributionsAmt |
| Total Contributions | $2,162,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ART SCHOOL TUITION/FEE | 611710 | $491,214 | $491,214 |
| ADMISSIONS | 611710 | $32,832 | $32,832 |
| GALLERY AND ART SALES | 611710 | $29,795 | $29,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $553,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,135 | TotalRevenueColumnAmt |
| Exclusion | $42,135 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $302,260 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $178,836 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $123,424 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,424 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $123,424 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,505 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,371 | TotalRevenueColumnAmt |
| Exclusion | $30,371 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,915,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,424 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,532 | TotalAmt |
| Program Services | $62,096 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $19,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,211 | TotalAmt |
| Program Services | $446,561 | ProgramServicesAmt |
| Management And General | $148,421 | ManagementAndGeneralAmt |
| Fundraising | $83,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,724 | TotalAmt |
| Program Services | $19,128 | ProgramServicesAmt |
| Management And General | $8,141 | ManagementAndGeneralAmt |
| Fundraising | $9,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,655 | TotalAmt |
| Program Services | $37,943 | ProgramServicesAmt |
| Management And General | $13,025 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,733 | TotalAmt |
| Program Services | $52,232 | ProgramServicesAmt |
| Management And General | $70,899 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,850 | TotalAmt |
| Program Services | $145,839 | ProgramServicesAmt |
| Management And General | $14,914 | ManagementAndGeneralAmt |
| Fundraising | $11,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,973 | TotalAmt |
| Program Services | $40,113 | ProgramServicesAmt |
| Management And General | $10,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910 | TotalAmt |
| Program Services | $5,693 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,580 | TotalAmt |
| Program Services | $14,050 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $5,289 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,519 | TotalAmt |
| Program Services | $86,261 | ProgramServicesAmt |
| Management And General | $2,910 | ManagementAndGeneralAmt |
| Fundraising | $2,348 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,274 | TotalAmt |
| Program Services | $35,729 | ProgramServicesAmt |
| Management And General | $8,647 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $76,466 | $71,167 | $5,299 | |
| PAYMENTS TO ARTISTS | $75,211 | $74,211 | $1,000 | |
| UTILITIES AND TELEPHONE | $63,060 | $58,778 | $2,694 | $1,588 |
| DUES AND PUBLICATIONS | $27,360 | $17,365 | $9,658 | $337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,812 | TotalAmt |
| Program Services | $19,413 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
| Fundraising | $5,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,790 | TotalAmt |
| Program Services | $1,192,526 | ProgramServicesAmt |
| Management And General | $313,702 | ManagementAndGeneralAmt |
| Fundraising | $148,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,704 | BOYAmt |
| EOY | $759,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,110 | BOYAmt |
| EOY | $84,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,684 | BOYAmt |
| EOY | $1,371,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,839 | BOYAmt |
| EOY | $33,052 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746 | BOYAmt |
| EOY | $3,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077 | BOYAmt |
| EOY | $22,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,279,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,290,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,698 | BOYAmt |
| EOY | $988,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,466 | BOYAmt |
| EOY | $126,542 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,805 | BOYAmt |
| EOY | $1,720,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,129 | BOYAmt |
| EOY | $5,120,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,344 | BOYAmt |
| EOY | $117,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,549 | BOYAmt |
| EOY | $72,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,131 | BOYAmt |
| EOY | $47,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,024 | BOYAmt |
| EOY | $237,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,588 | BOYAmt |
| EOY | $1,738,957 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,212 | BOYAmt |
| EOY | $2,776,087 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,305 | BOYAmt |
| EOY | $367,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,105 | BOYAmt |
| EOY | $4,882,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,129 | BOYAmt |
| EOY | $5,120,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,260,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,978,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162,323 | CurrentTaxYearAmt |
| Total | $6,954,324 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,346 | CurrentTaxYearAmt |
| Total | $1,956,327 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,768,669 | CurrentTaxYearAmt |
| Total | $8,910,651 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,910,651 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,135 | CurrentTaxYearAmt |
| Total | $149,899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,135 | CurrentTaxYearAmt |
| Total | $149,899 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,424 | CurrentTaxYearAmt |
| Total | $414,181 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,907 | CurrentTaxYearAmt |
| Total | $111,374 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,821,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,313,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,135 | CurrentTaxYearAmt |
| Total | $9,586,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,835 | OtherExpendituresAmt |
| End Year Balance | $357,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,255 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,290 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $319,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,935 | OtherCostOrOtherBasisAmt |
| Book Value | $69,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,732,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,964,550 | DepreciationAmt |
| Book Value | $767,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,913 | DepreciationAmt |
| Book Value | $70,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,407 | DepreciationAmt |
| Book Value | $80,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $988,556 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,720,190 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,720,190 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAX PAYABLE | $19,526 |
| DEPOSITS | $27,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,148,548 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,527 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $200,970 | OtherRevenueAmt |
| Revenue Not Reported | $233,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,915,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,915,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,855,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $200,970 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,654,790 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,654,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND KEPT UNENCUMBERED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| PART III, LINE 4: | 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 DONAR 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 SUPORTED 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: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, CERTAIN SALES IN THE MUSEUM'S SHOP AND RENT RECEIPTS NET OF RENT EXPENSES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF THEY EXCEED CERTAIN THRESHOLDS. FOR THE YEAR ENDED AUGUST 31, 2018 THE MUSEUM HAS RECORDED A TAX LIABILITY OF $35,131 FEDERAL AND STATE PURPOSES ON THIS UNRELATED BUSINESS ACTIVITY. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE MUSEUM IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOURYEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 178,836. SPECIAL EVENT DIRECT EXPENSES 22,134. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 178,836. SPECIAL EVENTS DIRECT EXPENSE 22,134. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OFF THE WALL | Event1Nm |
| Gross Receipts Event1 | $38,434 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,434 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $517 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,248 | OtherDirectExpensesEvent1Amt |
| Event2 | BEAST | Event2Nm |
| Gross Receipts Event2 | $8,915 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,915 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,711 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,739 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,156 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,156 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,505 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,505 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,228 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,371 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RESTROOM DESIGN | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | ART DONATIONS | 5 | $4,998 | FAIR MARKET VALUE |
| Yes (X) | ORANGE TREE | 1 | $749 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 2 LINE 1 | IN MAY 2017, IN CONSIDERATION OF ITS FUTURE AND THE CHANGING DEMOGRAPHICS OF THE REGION AND THE STATE, RAM ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH ENTERTAINER/ART COLLECTOR CHEECH MARIN AND THE CITY OF RIVERSIDE. THIS AGREEMENT WILL SEE THE CITY'S DOWNTOWN LIBRARY BUILDING REPURPOSED TO HOUSE THE CHEECH MARIN CENTER FOR CHICANO ART, CULTURE AND INDUSTRY OF THE RIVERSIDE ART MUSEUM (THE CHEECH), WITH A PROJECTED OPENING IN 2021. THE CHEECH WILL HOUSE MARIN'S DONATED COLLECTION, AMONG OTHER WORKS, MARIN'S COLLECTION OF CHICANO ART IS OF INTERNATIONAL IMPORTANCE AND HAS DEEP REGIONAL ROOTS THAT WILL RESONATE WITH THE DIVERSE POPULATION OF SOUTHERN CALIFORNIA AS WELL AS THE ENTIRE STATE. THE CHEECH WILL ALSO FEATURE GALLERY SPACES FOR GUEST ARTIST EXHIBITIONS TO FURTHER PROMOTE DIALOUGE ABOUT CHICANO/LATINO ART, SPACES FOR ART RESIDENCIES, CLASSROOMS, A GIFT STORE, A CAFE AND AN INTERACTIVE STUDENT GALLERY. ADDITIONALLY, THE CHEECH WILL PROVIDE MORE OFFICE SPACE FOR RAM STAFF AND STORAGE FOR ITS COLLECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WHERE TRUSTEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A TRUSTEE WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR A BOARD DISCUSSION OF THE MATTER THAT GIVES RISE TO THE CONFLICT OF INTEREST EXCEPT TO DISCLOSE MATERIAL FACTS OR TO RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES FORMAL PERFORMANCE REVIEWS AND CONSULTS THE AMERICAN ALLIANCE OF MUSEUM'S ANNUAL SALARY REPORT TO SEE WHERE THEY ARE IN TERMS OF SALARIES WITH COMPARABLE INSTITUTIONS. ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE REVIEWS THE PERSONAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND EVALULATES PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 105,761. MANAGEMENT AND GENERAL EXPENSES 10,468. FUNDRAISING EXPENSES 9,461. TOTAL EXPENSES 125,690. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 40,078. MANAGEMENT AND GENERAL EXPENSES 4,446. FUNDRAISING EXPENSES 1,636. TOTAL EXPENSES 46,160. |
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