RIVERLIFE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIVERLIFE (EIN 31-1674160)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349302817
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:09:18-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152225416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311674160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 4122586636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 GRANT STREET NO 3500 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH M SCHROEDER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4122586636 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH M SCHROEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 GRANT STREET NO 3500 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,026,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERLIFEPGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO RECLAIM, RESTORE AND PROMOTE PITTSBURGH'S RIVERFRONTS AS THE ENVIRONMENTAL, RECREATIONAL, CULTURAL AND ECONOMIC HUB FOR THE PEOPLE OF THIS REGION AND OUR VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,960,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,711,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,596 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,307 | CYOtherRevenueAmt |
| PY Total Revenue | $3,892,847 | PYTotalRevenueAmt |
| CY Total Revenue | $1,920,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $952,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,767,797 | PYOtherExpensesAmt |
| CY Other Expenses | $1,504,705 | CYOtherExpensesAmt |
| PY Total Expenses | $3,712,307 | PYTotalExpensesAmt |
| CY Total Expenses | $2,457,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$537,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,178,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,505,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $504,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,673,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,135,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIVERLIFE IS A PUBLIC-PRIVATE PARTNERSHIP THAT WAS ESTABLISHED TO GUIDE AND ADVOCATE FOR THE REDEVELOPMENT OF PITTSBURGH'S RIVERFRONTS. RIVERLIFE WORKS TO RECONNECT PITTSBURGH WITH ITS RIVERS BY BRINGING RECREATION, ECOLOGICAL RESTORATION AND ECONOMIC OPPORTUNITY BACK TO OUR WATERFRONTS. TODAY, RIVERLIFE'S STEWARDSHIP EXTENDS UP THE ALLEGHENY RIVER TO THE 31ST STREET BRIDGE, DOWN THE MONONGAHELA RIVER TO THE HOT METAL BRIDGE, AND ALONG THE OHIO RIVER TO THE WEST END BRIDGE. THROUGH A VARIETY OF PUBLIC-PRIVATE PARTNERSHIPS INTEGRATING THE EFFORTS OF STATE, CITY, AND PRIVATE DEVELOPERS, RIVERLIFE POINTS PROUDLY TO A HOST OF PROJECTS ALREADY IN PLACE, WITH SEVERAL CURRENTLY UNDERWAY AND MORE PLANNED FOR THE FUTURE. THIS SEAMLESS SEQUENCE OF OPEN SPACES FOR CIVIC ENGAGEMENT WILL ULTIMATELY KNIT OUR NEIGHBORHOODS TOGETHER AND RECONNECT US WITH OUR LIVING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,440,850 | ExpenseAmt |
| Revenue | $100,452 | RevenueAmt |
| Desc | RIVERLIFE PROVIDES SERVICES, INCLUDING DESIGN, CONSTRUCTION OVERSIGHT AND PROJECT MANAGEMENT, TO PRIVATE AND PUBLIC ENTITIES IN RELATION TO DEVELOPMENT WITHIN THREE RIVERS PARK, PITTSBURGH'S GRAND 13 MILE CONTINUOUS LOOP OF RIVERFRONT PARKS AND TRAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,001 | ExpenseAmt |
| Revenue | $181,912 | RevenueAmt |
| Desc | RIVERLIFE ALSO PROVIDES ADVOCACY AND INPUT ON MATTERS RELATED TO ENVIRONMENTAL, DESIGN QUALITY AND PUBLIC ACCESS IN THE IMPLEMENTATION OF PROJECTS WITHIN THREE RIVERS PARK THROUGH A PROCESS THAT ATTEMPTS TO INCORPORATE THE VIEWPOINTS OF ALL OF THE STAKEHOLDERS INVOLVED, INCLUDING THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,628,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON D SUKERNEK CPA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122586636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 GRANT STREET 35TH FLOOR | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ANN EISENREICH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FALES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HAMMEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HILL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABASS KAMARA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R DANIEL LAVELLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LIPTAK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OLIVER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC OSTH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARYN RUBINOFF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDIE SHAPIRA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK THIEMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY WIRGINIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRANT OLIPHANT | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS LAMB | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RALPH FALBO | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMUEL STEPHENSON | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELISABETH M SCHROEDER | |||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $217,220 | $0 | $19,084 | Yes (X) | |
| JON D SUKERNEK | |||||||
| CHIEF FINANCIAL OFFICER | 55.00 | $139,401 | $0 | $16,345 | Yes (X) | ||
| EDWARD A PATTON EXIT 10513 | |||||||
| DIRECTOR OF CAPITAL PROJECT | 50.00 | $105,596 | $0 | $11,270 | Yes (X) | ||
| RHONDA M MADDEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $107,015 | $0 | $9,194 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $569,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE FLOOR 3 | NEW YORK | NY | 10003 | LAND USE PLANNING CONSULTANT | $192,000 |
| SET INC | |||||
| 235 EAST WATER STREET | LOWELLVILLE | OH | 44436 | CONSTRUCTION RELATED EXPENSES | $164,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,125 | FundraisingAmt |
| All Other Contributions | $1,586,443 | AllOtherContributionsAmt |
| Total Contributions | $1,711,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVOCACY PROJECT | 900099 | $181,912 | $181,912 |
| CAPITAL PROJECT | 900099 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,981 | TotalRevenueColumnAmt |
| Exclusion | $4,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,759 | TotalRevenueColumnAmt |
| Exclusion | -$78,759 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,203 | TotalAmt |
| Program Services | $121,034 | ProgramServicesAmt |
| Management And General | $227,765 | ManagementAndGeneralAmt |
| Fundraising | $35,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,265 | TotalAmt |
| Program Services | $189,182 | ProgramServicesAmt |
| Management And General | $180,413 | ManagementAndGeneralAmt |
| Fundraising | $99,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,375 | TotalAmt |
| Program Services | $3,783 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,417 | TotalAmt |
| Program Services | $11,980 | ProgramServicesAmt |
| Management And General | $10,015 | ManagementAndGeneralAmt |
| Fundraising | $6,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,474 | TotalAmt |
| Program Services | $23,259 | ProgramServicesAmt |
| Management And General | $27,842 | ManagementAndGeneralAmt |
| Fundraising | $10,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,083 | TotalAmt |
| Management And General | $14,083 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,763 | TotalAmt |
| Fundraising | $84,763 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,424 | TotalAmt |
| Program Services | $420,454 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $16,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,514 | TotalAmt |
| Program Services | $132,364 | ProgramServicesAmt |
| Fundraising | $10,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,038 | TotalAmt |
| Program Services | $19,548 | ProgramServicesAmt |
| Management And General | $12,379 | ManagementAndGeneralAmt |
| Fundraising | $10,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,525 | TotalAmt |
| Program Services | $3,932 | ProgramServicesAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,371 | TotalAmt |
| Program Services | $34,948 | ProgramServicesAmt |
| Management And General | $27,063 | ManagementAndGeneralAmt |
| Fundraising | $3,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $2,327 | ProgramServicesAmt |
| Management And General | $16,651 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $3,849 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,761 | TotalAmt |
| Program Services | $12,401 | ProgramServicesAmt |
| Management And General | $9,216 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT COSTS | Desc |
| Total | $644,718 | TotalAmt |
| Program Services | $644,718 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,439 | TotalAmt |
| Program Services | $1,628,851 | ProgramServicesAmt |
| Management And General | $544,274 | ManagementAndGeneralAmt |
| Fundraising | $284,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,366 | BOYAmt |
| EOY | $48,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,636 | BOYAmt |
| EOY | $2,046,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,606 | BOYAmt |
| EOY | $1,376,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,240 | BOYAmt |
| EOY | $11,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,343 | BOYAmt |
| EOY | $23,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,191 | BOYAmt |
| EOY | $3,505,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,931 | BOYAmt |
| EOY | $369,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,931 | BOYAmt |
| EOY | $369,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,864 | BOYAmt |
| EOY | $223,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,396 | BOYAmt |
| EOY | $2,912,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,260 | BOYAmt |
| EOY | $3,135,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,191 | BOYAmt |
| EOY | $3,505,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$537,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,708,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,568 | CurrentTaxYearAmt |
| Total | $12,201,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,708,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,568 | CurrentTaxYearAmt |
| Total | $12,201,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,696,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,504,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,981 | CurrentTaxYearAmt |
| Total | $47,324 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452 | CurrentTaxYearAmt |
| Total | $11,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,260,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,017,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HONORARIUM - 2010 AMOUNT: $ 250. 2011 AMOUNT: $ 572. 2012 AMOUNT: $ 1,285. 2013 AMOUNT: $ 452. INSURANCE SETTLEMENT - 2009 AMOUNT: $ 9,070. MISCELLANEOUS - 2009 AMOUNT: $ 97. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,722 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,054 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,776 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,371,663 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,457,439 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,872 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,218 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $278,007 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $335,615 | CurrentYearMinus1Amt |
| Current Year | $272,872 | CurrentYearAmt |
| Total | $1,123,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,684,799 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,313 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,472 | CurrentYearMinus1Amt |
| Current Year | $85,776 | CurrentYearAmt |
| Total | $314,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,176 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,904 | CurrentYearMinus1Amt |
| Current Year | $68,218 | CurrentYearAmt |
| Total | $280,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $421,200 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,722 | CurrentYearAmt |
| Total | $5,722 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,952 | DepreciationAmt |
| Book Value | $13,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,273 | DepreciationAmt |
| Book Value | $9,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,143 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,041,590 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,127 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $106,309 | OtherRevenueAmt |
| Revenue Not Reported | $121,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,920,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,920,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,578,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,127 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,457,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,457,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE: 106,309. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE: 106,309. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY AT THE PIER | NameOfEvent1Amt |
| Gross Receipts Event1 | $152,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,016 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,493 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,016 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,759 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELISABETH M SCHROEDER | ||||||||||||||
| PRESIDENT & CEO | $217,220 | $0 | $0 | $0 | $0 | $0 | $4,380 | $0 | $14,704 | $0 | $236,304 | $0 | $0 | $0 |
| JON D SUKERNEK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $138,901 | $0 | $0 | $0 | $500 | $0 | $2,841 | $0 | $13,504 | $0 | $155,746 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH CLUB DUES ARE PART OF THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER WHICH IS APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | RIVERLIFE HAS NOT DOCUMENTED THE ORGANIZATION'S COMMITTEE MEETINGS BUT IS WORKING ON PUTTING A PLAN IN PLACE TO DO SO GOING FORWARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 WILL BE SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF RIVERLIFE'S EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM RIVERLIFE OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED FORMS ARE REVIEWED AND MONITORED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION SURVEY WAS PERFORMED IN 2006 BY AN OUTSIDE INDEPENDENT CONSULTING GROUP. IN 2011, A COMPARABILITY REVIEW WAS PERFORMED BY THE EXECUTIVE COMMITTEE. ADJUSTMENTS IN COMPENSATION ARE ONLY PROVIDED AS APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE AND, IF AWARDED, THEY APPROXIMATE COST OF LIVING INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BENEFIT ADMIN FEE: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 4,149. TEMPORARY AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,805. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 3,803. TOTAL EXPENSES 10,944. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,365. FUNDRAISING EXPENSES 1,232. TOTAL EXPENSES 5,597. CONSULTANTS: PROGRAM SERVICE EXPENSES 412,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,822. TOTAL EXPENSES 423,253. |
| FORM 990, PART XII, QUESTION 2C, FINANCIAL STATEMENTS AND REPORTING: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS, THE REVIEW OF THE DRAFT FINANCIAL STATEMENTS AND APPROVAL OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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