2012-11-07T12:19:10-06:00 2012-06-30 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST SUITE 111 PRAIRIE DU SAC WI 53578 990 2011-07-01 391900239 RIVER ARTS INC RIVE 6086435634 590 WATER STREET PRAIRIE DU SAC WI 53578 CAROL MAY 6086435634 2012-09-25 WILLIAM CAMPBELL 6086440206 2012-09-25 2011 2016-02-24 21:20:13Z X CAROL MAY 590 WATER STREET PRAIRIE DU SAC WI 53578 192544 false X WWW.RIVERARTSINC.ORG X 1997 WI THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. 13 13 1 75 0 596815 133476 9158 25695 1139 -784 450 10116 607562 168503 426303 45323 0 36805 53053 0 5567 75290 127418 538398 225794 69164 -57291 122505 82776 5598 23160 116907 59616 THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. false false 158731 34360 TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS 23615 TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS. 10963 10963 TO SUPPORT COMMUNITY ARTIST ORGANIZATIONS. 193309 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 14 0 true 1 true false false false false false false X 13 13 true false false false true true true true true false false true false false false true false false WI X CAROL MAY 6086435634 590 WATER STREET PRAIRIE DU SAC WI 53578 X FORREST HARTMANN 1.00 X 0 0 0 SUE HALLOWAY 1.00 X 0 0 0 SUSAN POFF 1.00 X 0 0 0 RUTHANN CORRAO 1.00 X 0 0 0 CHRIS JUNKINS MOREY 1.00 X 0 0 0 CYNTHIA ODDEN 1.00 X 0 0 0 BRIANNA YANKE 1.00 X 0 0 0 RANDY LUHER 1.00 X 0 0 0 LARRY SCHROEDER 1.00 X 0 0 0 CAROLYN GILBERTSON 1.00 X 0 0 0 CAROL MAY 2.00 X 0 0 0 ALAN BOEHMER 2.00 X 0 0 0 RAUEL LABRECHE 1.00 X 0 0 0 false false false 1250 17121 5000 110105 133476 PERFORMING ARTS TICKET SALES 24562 24562 WORKSHOPS AND OTHER PRORGRAMS 1133 1133 25695 806 806 1590 -1590 -1590 -1590 2993 3135 -142 -142 28727 19316 9411 9411 OTHER REVENUE 847 847 847 168503 34363 664 45323 45323 49507 42081 2476 4950 3546 3014 177 355 1545 1545 40966 39466 1500 20064 19369 695 14868 12248 2358 262 2665 2665 6544 6544 7356 7356 7059 3921 3138 1891 1891 MINOR EQUIPMENT 5248 5248 SUPPLIES 2766 2766 GALLERY EXPENSE 2718 2718 TELEPHONE 2563 2563 11165 6021 5144 225794 193309 26918 5567 4679 13926 106486 44860 9550 5987 19694 1891 1590 17803 200 200 122505 82776 3848 14787 1750 8373 5598 23160 X 116907 59616 116907 59616 122505 82776 -57291 X true false true X X 110097 113052 41007 61374 133476 459006 110097 113052 41007 61374 133476 459006 92342 366664 2075 921 247 1139 806 5188 155 450 847 1452 465646 55269 0.78740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 19694 1891 17803 17803 DEFERRED REVENUE 8373 8373 false SAUK PRAIRIE SCHOOLS 213 MAPLE STREET SAUK CITY WI 53583 6240 SUPPORT OF MUSIC PRO GREATER SAUK COUNTY COMMUNITY FOUND PO BOX 544 BARABOO WI 53913 34360 ESTABLISH ENDOWMENT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CAROL MAY LARRY SCHROEDER TREASURER DIRECTOR BOTH KEY EMPLOYEES SAME ENTITY CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF THE BOARD OF DIRECTORS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION