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FOX RIVERSIDE THEATER FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOX RIVERSIDE THEATER FOUNDATION (EIN 26-0698976)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349205424
Schema version
2017v2.3
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)
Return2019-05-14T16:51:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 IOWA AVENUE SUITE 200AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925072406ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260698976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX RIVERSIDE THEATER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXRBusinessNameControlTxt
Phone9518265884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 MISSION INN AVEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9518265769PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CARLSONPreparerPersonNm
PTINP00107248PTIN
Phone9516830672PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm14:41:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEE68B8979CA1B9DFEE302F43C230FEC4FBD101AFAtSubmissionCreationDeviceId
At Submission Filing Device Id3235E7F32BFA4BFAF432E3640323984C1E1C968BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.RIVERSIDEFOXFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,930GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,181ContributionsGiftsGrantsEtcAmt
Investment Income$2,091InvestmentIncomeAmt
Fundraising Gross Income$50,658FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,946SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,712SpecialEventsNetIncomeLossAmt
Total Revenue$111,984TotalRevenueAmt
Other Expenses Total$134,213OtherExpensesTotalAmt
Total Expenses$134,213TotalExpensesAmt
Excess Or Deficit For Year-$22,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$316,307NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,510OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$297,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$205,604BOYAmt
EOY$226,829EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$112,714BOYAmt
EOY$92,874EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,318BOYAmt
EOY$319,703EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,011BOYAmt
EOY$22,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$316,307BOYAmt
EOY$297,588EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE FOX RIVERSIDE THEATER FOUNDATION IS TO ADVANCE THE EFFORTS OF THE FOX PERFORMING ARTS CENTER TO SERVE AND ENHANCE THE CITY OF RIVERSIDE BY BRINGING THE FOX PERFORMING ARTS CENTER TO UNDER-SERVED COMMUNITIES IN OUR LOCAL REGION, SEEKING TO ENRICH THE LIVES OF THOSE WE SERVE THROUGH COMMUNITY-FOCUSED PERFORMANCES AND OUTREACH, PROMOTING INVESTMENT IN OUR CULTURAL COMMUNITY BY ASSURING MANY PREMIER QUALITY ENTERTAINMENT AND ENRICHMENT OPPORTUNITIES ARE EASILY ACCESSIBLE TO THE PUBLIC, AND EDUCATING LOCAL YOUTH ON BOTH PERFORMANCE ARTS AND TECHNICAL PRODUCTION INVOLVED WITH LIVE THEATER PERFORMANCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO: (1) AID, SPONSOR, PROMOTE, ADVANCE, EDUCATE AND ASSIST IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE FOX PERFORMING ARTS CENTER, A PUBLIC RESOURCE OWNED BY THE CITY; (2) TO PROVIDE ACCESS TO THE BEAUTY AND THRILL OF LIVE PERFORMING ARTS TO EVERYONE, INSPIRING COMMUNITY RESIDENTS TO BECOME PATRONS OF THE ARTS AND SUPPORTING LOCAL STUDENTS OF ALL AGES IN PURSUING CAREERS BOTH ON STAGE AND BEHIND THE SCENES; AND (3) TO EDUCATE THE COMMUNITY ABOUT THE INVALUABLE CULTURAL ASSET IN OUR REGION THAT IS THE FOX PERFORMING ARTS CENTER, ENCOURAGING INVESTMENT IN OUR LOCAL CULTURAL COMMUNITY THROUGH ENDOWMENT THAT WILL BOTH IMPROVE ACCESS TO CULTURAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF THE CITY, AND ASSIST IN SUPPORTING THEATER RENOVATION AND MAINTENANCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$78,974ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,974TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN HAWLEY
PRESIDENT2.00$0$0$0
MARGERY HAUPT
VICE PRESIDENT2.00$0$0$0
SHANNON CARLSON
TREASURER2.00$0$0$0
ELLIE BENNETT
FUND DEVELOPMENT CHAIR2.00$0$0$0
JUDY TEUNISSEN
MARKETING CHAIR1.00$0$0$0
HOWARD GOLDS
BOARD MEMBER0.50$0$0$0
NATHAN HEYDE
BOARD MEMBER0.50$0$0$0
S SUE JOHNSON
BOARD MEMBER0.50$0$0$0
CLAUDIA LUPPINO
BOARD MEMBER0.50$0$0$0
ROSE MAYES
BOARD MEMBER0.50$0$0$0
CINDY ROTH
BOARD MEMBER0.50$0$0$0
MARIA SMITH
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA WRIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 MISSION INN AVENUEAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd
FieldValueIRS element (for citing)
Phone9518265769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$175,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,486CurrentTaxYearMinus1YearAmt
Current Tax Year$92,181CurrentTaxYearAmt
Total$501,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,486CurrentTaxYearMinus1YearAmt
Current Tax Year$92,181CurrentTaxYearAmt
Total$501,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$501,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,734CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091CurrentTaxYearAmt
Total$3,825TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,852CurrentTaxYearMinus1YearAmt
Current Tax Year$17,712CurrentTaxYearAmt
Total$28,564TotalAmt
FieldValueIRS element (for citing)
Total Support$533,842TotalSupportAmt
Public Support CY1700.93930PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED CARPETEvent1Nm
Gross Receipts Event1$50,658GrossReceiptsEvent1Amt
Gross Revenue Event1$50,658GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,946OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,658GrossReceiptsTotalAmt
Gross Revenue Total Events$50,658GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,946OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,946DirectExpenseSummaryEventsAmt
Net Income Summary$17,712NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,091.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DONOR CULTIVATION. AMOUNT: 14,346. DESCRIPTION: PROGRAM SERVICES AND CULTURAL ACTIVITIES. AMOUNT: 64,628. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 55,239. TOTAL TO FORM 990-EZ, LINE 16: 134,213.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 3,510.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 112,714. END OF YEAR AMOUNT: 92,874.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 2,115. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
FORM 990-EZ, PART V, LINE 33THIS YEAR THE ORGANIZATION LAUNCHED A PILOT PROGRAM KNOWN AS LIVE TECH, WHICH INTRODUCES LOCAL HIGH SCHOOL STUDENTS TO VOCATIONAL AND CAREER TECHNICAL EDUCATION OPPORTUNITIES IN THEATER TECHNOLOGY. STUDENTS LEARN SKILLS IN AUDIO, VISUAL, LIGHTING AND STAGECRAFT FROM LIVE NATION PROFESSIONALS UTILIZING THE ACTUAL EQUIPMENT USED IN PRODUCTIONS AT THE FOX. STUDENT RECEIVE OFFICIAL CERTIFICATIONS UPON COMPLETION.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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