APTIV FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: APTIV FOUNDATION INC (EIN 39-1366838)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201721359349309792
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T15:40:52-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3703 OAKWOOD HILLS PKWY	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391366838	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY KESSENS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6087849450	PhoneNum
Signature	2017-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN WALKER CPA	PreparerPersonNm
PTIN	P01342660	PTIN
Phone	7158323407	PhoneNum
Preparation	2017-05-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.54.158.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-03	IPDt
IP Tm	13:56:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C3CD11D1DDA7660E97AC11282BBC182C31BEAA6C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY KESSENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,505,438	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERFRONTINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FINANCIAL SUPPORT FOR RIVERFRONT ACTIVITY CENTER, INCORPORATED.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$202,585	PYContributionsGrantsAmt
CY Contributions Grants	$269,326	CYContributionsGrantsAmt
PY Program Service Revenue	$669,797	PYProgramServiceRevenueAmt
CY Program Service Revenue	$671,044	CYProgramServiceRevenueAmt
PY Investment Income	$263,174	PYInvestmentIncomeAmt
CY Investment Income	$150,837	CYInvestmentIncomeAmt
PY Other Revenue	-$7,358	PYOtherRevenueAmt
CY Other Revenue	-$8,566	CYOtherRevenueAmt
PY Total Revenue	$1,128,198	PYTotalRevenueAmt
CY Total Revenue	$1,082,641	CYTotalRevenueAmt
PY Grants And Similar Paid	$328,725	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$327,219	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,144	CYTotalFundraisingExpenseAmt
PY Other Expenses	$758,594	PYOtherExpensesAmt
CY Other Expenses	$778,574	CYOtherExpensesAmt
PY Total Expenses	$1,087,319	PYTotalExpensesAmt
CY Total Expenses	$1,105,793	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,351,545	TotalAssetsBOYAmt
Total Assets EOY	$8,201,617	TotalAssetsEOYAmt
Total Liabilities BOY	$2,095,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,881,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,255,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,320,099	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RIVERFRONT FOUNDATION, INC. EXISTS TO SUPPORT RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. RIVERFRONT ACTIVITY CENTER INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$786,466	ExpenseAmt
Grant	$327,219	GrantAmt
Revenue	$671,044	RevenueAmt
Desc	RIVERFRONT FOUNDATION, INC. HAS BEEN ABLE TO IMPACT THE LEVEL OF SERVICES DELIVERED BY THE RIVERFRONT ACTIVITY CENTER, INC. THE UNRESTRICTED GIFTS PROVIDED ALLOW THE RIVERFRONT ACTIVITY CENTER, INC. THE OPPORTUNITY TO INVEST WITH FLEXIBILITY WHEN SPECIAL OPPORTUNITIES ARISE OR WHEN THE NEED IS GREATEST.	Desc
Total Program Service Expenses	$786,466	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS KABAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK ETRHEIM
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY BROWN
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY JAEHNKE
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG PRAIRIE
PAST-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER ARMSTRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE DILLENBECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT DOUGLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GLENDENNING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL HOLMQUIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE LINDEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK LORENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON MUNZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB PEDERSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SERVAIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA STELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY VAN DOMELEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE WEBSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY KESSENS
PRESIDENT/CEO	8.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT ACTIVITY CENTER INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Services	FISCAL AGENT SERVICES	ServicesDesc
Compensation	$423,762	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$49,712	FundraisingAmt
All Other Contributions	$219,614	AllOtherContributionsAmt
Noncash Contributions	$17,053	NoncashContributionsAmt
Total Contributions	$269,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$671,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$671,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$671,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,010	TotalRevenueColumnAmt
Exclusion	$69,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,491,804	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,409,977	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,827	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,827	TotalRevenueColumnAmt
Exclusion	$81,827	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,549	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,712	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,820	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,271	TotalRevenueColumnAmt
Exclusion	-$9,271	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705	TotalRevenueColumnAmt
Exclusion	$705	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$705	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$671,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$142,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$327,219	TotalAmt
Program Services	$327,219	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$423,762	TotalAmt
Program Services	$165,267	ProgramServicesAmt
Management And General	$127,129	ManagementAndGeneralAmt
Fundraising	$131,366	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,077	TotalAmt
Management And General	$3,077	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,574	TotalAmt
Management And General	$22,574	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,358	TotalAmt
Program Services	$9,325	ProgramServicesAmt
Fundraising	$4,033	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,997	TotalAmt
Program Services	$1,693	ProgramServicesAmt
Management And General	$5,935	ManagementAndGeneralAmt
Fundraising	$2,369	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,127	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Management And General	$1,620	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,943	TotalAmt
Management And General	$7,943	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,419	TotalAmt
Program Services	$77,419	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,486	TotalAmt
Program Services	$183,486	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$9,940	$9,940
DUES AND SUBSCRIPTIONS	$2,334	$2,334
LICENSE AND FEES	$239	$239

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,698	TotalAmt
Program Services	$21,682	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,105,793	TotalAmt
Program Services	$786,466	ProgramServicesAmt
Management And General	$181,183	ManagementAndGeneralAmt
Fundraising	$138,144	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$269	BOYAmt
EOY	$269	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$444,183	BOYAmt
EOY	$106,117	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,984	BOYAmt
EOY	$27,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,562,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,296,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,128,326	BOYAmt
EOY	$4,265,778	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,734,283	BOYAmt
EOY	$3,801,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,351,545	BOYAmt
EOY	$8,201,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,589	BOYAmt
EOY	$71,501	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,278,294	BOYAmt
EOY	$1,114,207	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$747,004	BOYAmt
EOY	$695,810	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,095,887	BOYAmt
EOY	$1,881,518	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,051,222	BOYAmt
EOY	$6,046,905	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,436	BOYAmt
EOY	$273,194	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,255,658	BOYAmt
EOY	$6,320,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,351,545	BOYAmt
EOY	$8,201,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,593	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,326	CurrentTaxYearAmt
Total	$1,166,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,326	CurrentTaxYearAmt
Total	$1,166,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$87,320	SubstantialContributorsTotAmt
Public Support Total170	$1,079,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$803,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,010	CurrentTaxYearAmt
Total	$1,775,539	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,941,975	TotalSupportAmt
Gross Receipts Rltd Activities	$2,061,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.36680	PublicSupportCY170Pct
Public Support PY170	0.31780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,485,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$234,639	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$171,975	GrantsOrScholarshipsAmt
Administrative Expenses	$22,283	AdministrativeExpensesAmt
End Year Balance	$3,525,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,750,383	BeginningYearBalanceAmt
Contributions	$60	ContributionsAmt
Investment Earnings Or Losses	-$74,461	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$167,741	GrantsOrScholarshipsAmt
Administrative Expenses	$23,240	AdministrativeExpensesAmt
End Year Balance	$3,485,001	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,753,864	BeginningYearBalanceAmt
Contributions	$19,232	ContributionsAmt
Investment Earnings Or Losses	$157,246	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$156,606	GrantsOrScholarshipsAmt
Administrative Expenses	$23,353	AdministrativeExpensesAmt
End Year Balance	$3,750,383	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,151,140	BeginningYearBalanceAmt
Contributions	$36,910	ContributionsAmt
Investment Earnings Or Losses	$713,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$126,322	GrantsOrScholarshipsAmt
Administrative Expenses	$21,761	AdministrativeExpensesAmt
End Year Balance	$3,753,864	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,656,025	BeginningYearBalanceAmt
Contributions	$227,730	ContributionsAmt
Investment Earnings Or Losses	$377,404	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$93,527	GrantsOrScholarshipsAmt
Administrative Expenses	$16,492	AdministrativeExpensesAmt
End Year Balance	$3,151,140	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$985,600	OtherCostOrOtherBasisAmt
Book Value	$985,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,242,894	OtherCostOrOtherBasisAmt
Depreciation	$2,015,763	DepreciationAmt
Book Value	$3,227,131	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,045	OtherCostOrOtherBasisAmt
Depreciation	$280,998	DepreciationAmt
Book Value	$53,047	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,265,778	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,235,936	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,593	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$52,882	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$140,475	RevenueNotReportedAmt
Revenue Subtotal	$1,095,461	RevenueSubtotalAmt
Other Revenues Not Included	-$12,820	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$12,820	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,082,641	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,171,495	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,882	DonatedServicesUseFcltsAmt
Other Expenses Included	$12,820	OtherExpensesIncludedAmt
Expenses Not Reported	$65,702	ExpensesNotReportedAmt
Expenses Subtotal	$1,105,793	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,105,793	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF RIVERFRONT ACTIVITY CENTER, INC.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -12,820.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 12,820.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAME NIGHT	Event1Nm
Gross Receipts Event1	$53,261	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,712	CharitableContriEvent1Amt
Gross Revenue Event1	$3,549	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,820	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,261	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,712	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,549	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,820	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,820	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,271	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT ACTIVITY CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	930756626	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$327,219	CashGrantAmt
Purpose Of Grant	MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
Bond Issued	2015-01-08	BondIssuedDt
Issue Price	$1,457,500	IssuePriceAmt
Purpose	REFUND SERIES 1998 REVENUE BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$166,062	RetiredAmt
Total Proceeds	$1,457,500	TotalProceedsAmt
Issuance Costs From Proceeds	$28,789	IssuanceCostsFromProceedsAmt
Capital Expenditures	$1,428,711	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE RIVERFRONT FOUNDATION, INC. HAS A FISCAL AGENT AGREEMENT WITH THE RIVERFRONT ACTIVITY CENTER, INC. UNDER THIS AGREEMENT, THE RIVERFRONT ACTIVITY CENTER, INC. WILL NEGOTIATE AND SIGN LEASES, CONTRACTS, AND SUCH OTHER AGREEMENTS AS NECESSARY TO CONDUCT THE AFFAIRS OF THE RIVERFRONT FOUNDATION, INC. AND TO ENSURE COMPLIANCE WITH ALL BOARD ACTIONS, RELEVANT LAWS, REGULATIONS, AND POLICIES.
FORM 990, PART VI, SECTION A, LINE 7B	AMENDMENTS OF THE BYLAWS MUST BE APPROVED BY THE RIVERFRONT ACTIVITY CENTER, INC. PRIOR TO SUCH AMENDMENT BEING INCORPORATED INTO THE GOVERNING DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND MANAGEMENT TEAM SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL HAVE OR ACQUIRE ANY INTEREST, DIRECT OR INDIRECT, IN ANY PROJECT WHICH THE CORPORATION IS OPERATING OR PROMOTING, OR IN ANY CONTRACT RELATING TO ANY SUCH PROJECT OF THE CORPORATION WITHOUT MAKING WRITTEN DISCLOSURE TO THE CORPORATION OF THE NATURE AND EXTENT OF HIS OR HER INTEREST. NO DIRECTOR WHO HAS SUCH INTEREST SHALL VOTE ON ANY MATTER RELATING TO IT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.