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FOX RIVERSIDE THEATER FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOX RIVERSIDE THEATER FOUNDATION (EIN 26-0698976)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-10
IRS object ID
201543449349200129
Schema version
2014v5.0
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)
Return2015-12-10T15:35:16-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Teaman Ramirez & Smith IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14201 Brockton Ave Suite 100AddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260698976EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1028AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT MASONPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard A TeamanPreparerPersonNm
PTINP00047224PTIN
Phone9512749500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.RIVERSIDEFOXFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,516ContributionsGiftsGrantsEtcAmt
Investment Income$1,697InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$36,742FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,128SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,614SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,827TotalRevenueAmt
Other Expenses Total$165,011OtherExpensesTotalAmt
Total Expenses$165,011TotalExpensesAmt
Excess Or Deficit For Year-$74,184ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$516,843NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,254OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$441,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$256,332BOYAmt
EOY$247,415EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$261,361BOYAmt
EOY$193,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,693BOYAmt
EOY$441,405EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$516,843BOYAmt
EOY$441,405EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE FOX RIVERSIDE THEATER FOUNDATION IS TO ADVANCE THE EFFORTS OF THE FOX PERFORMING ARTS CENTER TO SERVE AND ENHANCE THE CITY OF RIVERSIDE, ITS RESIDENTS, ARTISTS, ART ENTHUSIASTS AND THE DOWNTOWN BY PROVIDING A FIRST CLASS REGIONAL FACILITY OFFERING A WIDE RANGE OF PROFESSIONAL AND COMMUNITY BASED PERFORMING ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO: (1) AID, SPONSOR, PROMOTE, ADVANCE, EDUCATE AND ASSIST IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE, CALIFORNIA THROUGH THE RIVERSIDE FOX THEATER, A PUBIC RESOURCE OWNED BY THE CITY; (2) TO ESTABLISH A PERMANENT ENDOWMENT FUND TO ASSIST THE CITY IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE THEATER; (4) TO PROVIDE FUNDS FOR THE REMODEL, RENOVATION, RECONSTRUCTION, MAINTENANCE OR OPERATION OF THE THEATER; (5) TO ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED; AND (6) TO RECEIVE, INVEST AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$121,660GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,660TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRENT MASON
Secretary/Tres0$0
MARGERY HAUPT
President0$0
DUANE ROBERTS
Chairman0$0
KELLY ROBERTS
Trustee0$0
BEVERLY BAILEY
Trustee0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENT MASONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MAIN STREETAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92522ZIPCd
FieldValueIRS element (for citing)
Phone9518265884PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,021CurrentTaxYearMinus1YearAmt
Current Tax Year$70,516CurrentTaxYearAmt
Total$720,424TotalAmt

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$213,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,021CurrentTaxYearMinus1YearAmt
Current Tax Year$70,516CurrentTaxYearAmt
Total$720,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$720,424PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$720,424TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GONE WITH THE WIND PERFORMANCEEvent1Nm
Gross Receipts Event1$36,742GrossReceiptsEvent1Amt
Gross Revenue Event1$36,742GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,128OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,742GrossReceiptsTotalAmt
Gross Revenue Total Events$36,742GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,128OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,128DirectExpenseSummaryEventsAmt
Net Income Summary$18,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1CULTURAL ACTIVITIES $70260
Other Expenses.2DONOR CULTIVATION $51400
Other Expenses.3ADMINISTRATIVE COST $43351
Other Assets.1006Pledges and Grants Receivable - Beginning $261361 Pledges and Grants Receivable - Ending $193990
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0

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