AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RIVER PARKWAY FOUNDATION INCORPORATED (EIN 94-2881344)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-01
IRS object ID
201821219349301332
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-01T11:01:50-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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
ZIP956615919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-01SignatureDt
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)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$699,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers5613TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$522,645PYContributionsGrantsAmt
CY Contributions Grants$569,162CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$506PYInvestmentIncomeAmt
CY Investment Income$2,438CYInvestmentIncomeAmt
PY Other Revenue$30,671PYOtherRevenueAmt
CY Other Revenue$367CYOtherRevenueAmt
PY Total Revenue$553,822PYTotalRevenueAmt
CY Total Revenue$571,967CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$330,750CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,372CYTotalFundraisingExpenseAmt
PY Other Expenses$199,908PYOtherExpensesAmt
CY Other Expenses$229,074CYOtherExpensesAmt
PY Total Expenses$519,758PYTotalExpensesAmt
CY Total Expenses$559,824CYTotalExpensesAmt
PY Revenues Less Expenses$34,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,143CYRevenuesLessExpensesAmt
Total Assets BOY$787,049TotalAssetsBOYAmt
Total Assets EOY$798,278TotalAssetsEOYAmt
Total Liabilities BOY$108,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$678,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$735,049NetAssetsOrFundBalancesEOYAmt
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$188,402ExpenseAmt
DescVARIOUS PROGRAM RELATED SERVICES ON THE AMERICAN RIVER PARKWAY THAT PRESERVE, PROTECT, AND ENHANCE THE PARKWAY NATURAL RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$115,954ExpenseAmt
DescCAMPFIRE SITE EDUCATION - MANAGING ON GOING MAINTENANCE AND IMPROVEMENTS TO THE CAMPFIRE SITE WHICH PROVIDES STEM EDUCATION PROGRAMS TO STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,901ExpenseAmt
DescINVASIVE PLANT MAINTENANCE PROGRAM - REMOVAL OF INVASIVE PLANTS AND WEEDS OVER THE 26 MILES OF THE AMERICAN RIVER PARKWAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,562TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$445,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building 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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM WILEY
President3.000.00Yes (X)Yes (X)$0$0$0
DEAN O'BRIEN
Vice President3.000.00Yes (X)Yes (X)$0$0$0
JEREMY HOLLIS
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
MIKE RIZZO
Secretary3.000.00Yes (X)Yes (X)$0$0$0
PATTY SELSKY
PAST PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
MARY DESOUZA
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEITH G COOLIDGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALEXIS FITXPATRICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
DENNIS GREENBAUM
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN LISLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DUSTIN LUTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MOLLY MCDOWELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
STAN PILLIPPE
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMMON RICE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELISA SABATINI
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
VAL VENTO-JOHNSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEO WINTERNITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
SCOTT WOLCOTT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM JONES
EMERITUS1.000.00Yes (X)$0$0$0
DIANNA POGGETTO
Executive Dir.40.000.00Yes (X)$104,694$0$12,866
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,694TotalReportableCompFromOrgAmt
Total Other Compensation$12,866TotalOtherCompensationAmt
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$76,245MembershipDuesAmt
Fundraising$52,410FundraisingAmt
Government Grants$57,494GovernmentGrantsAmt
All Other Contributions$383,013AllOtherContributionsAmt
Total Contributions$569,162TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,438TotalRevenueColumnAmt
Exclusion$2,438ExclusionAmt

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$119,334FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,503TotalRevenueColumnAmt
Exclusion-$8,503ExclusionAmt

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$5,990$5,990
MISCELLANEOUS REVENUE900099$2,880$2,880
FieldValueIRS element (for citing)
Other Revenue Total$8,870OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,967TotalRevenueColumnAmt
Exclusion$2,805ExclusionAmt

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$117,560TotalAmt
Program Services$91,374ProgramServicesAmt
Management And General$23,909ManagementAndGeneralAmt
Fundraising$2,277FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,518TotalAmt
Program Services$133,764ProgramServicesAmt
Management And General$34,024ManagementAndGeneralAmt
Fundraising$3,730FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,326TotalAmt
Management And General$6,326ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,065TotalAmt
Program Services$12,693ProgramServicesAmt
Management And General-$628ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,281TotalAmt
Program Services$18,238ProgramServicesAmt
Management And General$4,574ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

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$5,281TotalAmt
Program Services$3,488ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,544TotalAmt
Program Services$11,463ProgramServicesAmt
Fundraising$81FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Fundraising$5,653FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,770TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,233TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

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$2,421TotalAmt
Program Services$2,421ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$137,898$135,833$1,260$805
Printing and Publications$20,263$12,422$7,841
SUPPLIES$8,012$5,733$253$2,026
TELEPHONE AND INTERNET$6,695$6,672$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,429TotalAmt
Program Services$4,814ProgramServicesAmt
Management And General$2,127ManagementAndGeneralAmt
Fundraising$3,488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$559,824TotalAmt
Program Services$445,819ProgramServicesAmt
Management And General$87,633ManagementAndGeneralAmt
Fundraising$26,372FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,151BOYAmt
EOY$165,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,060BOYAmt
EOY$30,130EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
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$156,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,497BOYAmt
EOY$185,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$353,049BOYAmt
EOY$412,019EOYAmt

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$787,049BOYAmt
EOY$798,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,556BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,410BOYAmt
EOY$63,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,966BOYAmt
EOY$63,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$677,433BOYAmt
EOY$734,399EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,083BOYAmt
EOY$735,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,049BOYAmt
EOY$798,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,783NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8,960PriorPeriodAdjustmentsAmt
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$327,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,645CurrentTaxYearMinus1YearAmt
Current Tax Year$569,162CurrentTaxYearAmt
Total$2,193,761TotalAmt

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$327,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,645CurrentTaxYearMinus1YearAmt
Current Tax Year$569,162CurrentTaxYearAmt
Total$2,193,761TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,193,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506CurrentTaxYearMinus1YearAmt
Current Tax Year$2,438CurrentTaxYearAmt
Total$6,015TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,566CurrentTaxYearMinus1YearAmt
Current Tax Year$5,990CurrentTaxYearAmt
Total$57,666TotalAmt
FieldValueIRS element (for citing)
Total Support$2,257,442TotalSupportAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.95670PublicSupportPY170Pct
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$136,261DepreciationAmt
Book Value$185,622BookValueAmt

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$185,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS THROUGH PARK PASSES$57,355
PAYROLL LIABILITIES AND CREDIT CARD$5,874
FieldValueIRS element (for citing)
Total Liability$63,229TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER SOLSTICEEvent1Nm
Gross Receipts Event1$88,834GrossReceiptsEvent1Amt
Charitable Contri Event1$47,834CharitableContriEvent1Amt
Gross Revenue Event1$41,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$425NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,282RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,578FoodAndBeverageEvent1Amt
Entertainment Event1$4,550EntertainmentEvent1Amt
Other Direct Expenses Event1$33,443OtherDirectExpensesEvent1Amt
Event2RIDE THE PARKWAYEvent2Nm
Gross Receipts Event2$43,836GrossReceiptsEvent2Amt
Charitable Contri Event2$2,521CharitableContriEvent2Amt
Gross Revenue Event2$41,315GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,176RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,781FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30,120OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$39,074GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,055CharitableContriOtherEventsAmt
Gross Revenue Other Events$37,019GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$225RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$29,257OthDirectExpnssOtherEventsAmt
Gross Receipts Total$171,744GrossReceiptsTotalAmt
Charitable Contributions Tot$52,410CharitableContributionsTotAmt
Gross Revenue Total Events$119,334GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$425NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,683RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,359FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$92,820OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,837DirectExpenseSummaryEventsAmt
Net Income Summary-$8,503NetIncomeSummaryAmt

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: KIDS DON'T FLOAT - LIFE VESTS ARE SUPPLIED AT RIVER-ACCESS STATIONS AND RE-SUPPLIED AND INSPECTED TWICE A WEEK FROM MEMORIAL DAY THROUGH LABOR DAY. OTHER PROGRAM SERVICES 6: CAMPFIRE SITE EDUCATION - MANAGING ON GOING MAINTENANCE AND IMPROVEMENTS TO THE CAMPFIRE SITE WHICH PROVIDES STEM EDUCATION PROGRAMS TO STUDENTS. OTHER PROGRAM SERVICES 7: TRAIL MAINTENANCE - Annual maintenance involves mowing grass and noxious weeds, clearing back encroaching brush, replacing vandalized signs, and removing downed trees, all of which happen throughout the year in this hidden gem. OTHER PROGRAM SERVICES 8: EDUCATION - ARPF has an active internship program, with openings year-round. Interns help support the mission of the American River Parkway Foundation by supporting staff across a variety of programs.
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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