BETA

RIVER VALLEY RESCOURCES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIVER VALLEY RESCOURCES INC (EIN 35-1820770)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201601349349305490
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T14:32:44-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 NORTH SHORE DRIVE 500AddressLine1Txt
CityJEFFERSONVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP471303104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351820770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER VALLEY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8122652652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET NO EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP472503536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGO OLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8122652652PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PIEPER CPAPreparerPersonNm
PTINP00085833PTIN
Phone8126703400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGO OLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET NO EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP472503536ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,224,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERVALLEYRESOURCES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$22,597TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,775NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,909,631PYContributionsGrantsAmt
CY Contributions Grants$3,131,407CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$444PYInvestmentIncomeAmt
CY Investment Income$360CYInvestmentIncomeAmt
PY Other Revenue-$1,549PYOtherRevenueAmt
CY Other Revenue-$22,597CYOtherRevenueAmt
PY Total Revenue$2,908,526PYTotalRevenueAmt
CY Total Revenue$3,109,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,197,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,564,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$575,890PYOtherExpensesAmt
CY Other Expenses$460,592CYOtherExpensesAmt
PY Total Expenses$2,773,579PYTotalExpensesAmt
CY Total Expenses$3,025,554CYTotalExpensesAmt
PY Revenues Less Expenses$134,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,616CYRevenuesLessExpensesAmt
Total Assets BOY$2,181,402TotalAssetsBOYAmt
Total Assets EOY$2,230,978TotalAssetsEOYAmt
Total Liabilities BOY$667,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$633,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,513,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,597,038NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,792,300ExpenseAmt
DescDEPARTMENT OF LABOR - JOB TRAINING SERVICES AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED/ECONOMICALLY DISADVANTAGED WORKERS AND WORKING YOUTHS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$878,788ExpenseAmt
DescSTATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,671,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8122652652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST SECOND STREET SUITE EAddressLine1Txt
CityMADISONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE MATHIAS DURST
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JON BOND
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
GLORIA RISK
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DAVID TERRELL
MEMBER1.00Yes (X)$0$0$0
DUANE SCHOENENBERGER
MEMBER1.00Yes (X)$0$0$0
CURTIS ADKINS
MEMBER1.00Yes (X)$0$0$0
MARGO OLSON
EXECUTIVE DIRECTOR37.50Yes (X)$94,640$0$14,987
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,987TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,829,090GovernmentGrantsAmt
All Other Contributions$302,317AllOtherContributionsAmt
Total Contributions$3,131,407TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$92,785RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$115,382RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$22,597RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,597TotalRevenueColumnAmt
Unrelated Business Revenue-$22,597UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,109,170TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$22,597UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,626TotalAmt
Program Services$99,452ProgramServicesAmt
Management And General$10,174ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,003,499TotalAmt
Program Services$1,817,219ProgramServicesAmt
Management And General$186,280ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,918TotalAmt
Program Services$39,816ProgramServicesAmt
Management And General$5,102ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,019TotalAmt
Program Services$218,739ProgramServicesAmt
Management And General$30,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,900TotalAmt
Program Services$140,642ProgramServicesAmt
Management And General$17,258ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,392TotalAmt
Program Services$3,212ProgramServicesAmt
Management And General$7,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,405TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,131TotalAmt
Program Services$61,028ProgramServicesAmt
Management And General$31,103ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,602TotalAmt
Program Services$18,828ProgramServicesAmt
Management And General$3,774ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,436TotalAmt
Program Services$71,003ProgramServicesAmt
Management And General$23,433ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,037TotalAmt
Program Services$61,180ProgramServicesAmt
Management And General$2,857ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,609TotalAmt
Program Services$17,737ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$579ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,095TotalAmt
Program Services$5,095ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,527TotalAmt
Program Services$45,355ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT SERVICES$70,663$65,205$5,458
MISCELLANEOUS$896$890$6
REPAIRS AND MAINTENANCE$720$720

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,025,554TotalAmt
Program Services$2,671,088ProgramServicesAmt
Management And General$354,466ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,634BOYAmt
EOY$2,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$341,572BOYAmt
EOY$494,912EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$412,022BOYAmt
EOY$347,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,538BOYAmt
EOY$73,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,368,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,352,636BOYAmt
EOY$1,312,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,181,402BOYAmt
EOY$2,230,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263,347BOYAmt
EOY$231,158EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$388,705BOYAmt
EOY$391,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,928BOYAmt
EOY$10,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,980BOYAmt
EOY$633,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,397BOYAmt
EOY$1,547,401EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,025BOYAmt
EOY$49,637EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,513,422BOYAmt
EOY$1,597,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,181,402BOYAmt
EOY$2,230,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,616ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,799,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,001,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,390,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,909,631CurrentTaxYearMinus1YearAmt
Current Tax Year$3,131,407CurrentTaxYearAmt
Total$15,233,021TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,799,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,001,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,390,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,909,631CurrentTaxYearMinus1YearAmt
Current Tax Year$3,131,407CurrentTaxYearAmt
Total$15,233,021TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,233,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,929CurrentTaxYearMinus1YearAmt
Current Tax Year$93,145CurrentTaxYearAmt
Total$107,029TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,090CurrentTaxYearMinus1YearAmt
Total$19,683TotalAmt
FieldValueIRS element (for citing)
Total Support$15,359,733TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,051OtherCostOrOtherBasisAmt
Book Value$23,051BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,121OtherCostOrOtherBasisAmt
Depreciation$40,742DepreciationAmt
Book Value$1,279,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,473OtherCostOrOtherBasisAmt
Depreciation$15,284DepreciationAmt
Book Value$10,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,312,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$10,842Amt
FieldValueIRS element (for citing)
Total Liability$10,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,224,552TotalRevEtcAuditedFinclStmtAmt
Other Revenue$115,382OtherRevenueAmt
Revenue Not Reported$115,382RevenueNotReportedAmt
Revenue Subtotal$3,109,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,109,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,140,936TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$115,382OtherExpensesIncludedAmt
Expenses Not Reported$115,382ExpensesNotReportedAmt
Expenses Subtotal$3,025,554ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,025,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. RVR IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 115,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 115,382.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THEN BY THE BOARD TREASURER. ONCE REVIEWED AND APPROVED, VIA THIS COMMITTEE, IT IS PRESENTED TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA.
FORM 990, PART XII, SECTION A, LINE 9JANE DURST BATESVILLE CASKET COMPANY BATESVILLE BLVD., BATESVILLE, IN 47006 GLORIA DONOVAN RISK 1001 FAIRMONT FARMS MADISON, IN 47250 DAVID TERRELL BALL STATE UNIVERSITY MUNCIE, IN 47306 CURTIS ADKINS SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON ST, INDIANAPOLIS., IN 46201 JON BOND SWITZERLAND CO ECONOMIC DEVELOPMENT CORP. P.O. BOX 192 VEVAY, IN 47043 DUANE SCHOENENBERGER SAFETY MANAGEMENT SERVICES P.O. BOX 834 WESTFIELD, IN 46074
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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