RIVER LEGACY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVER LEGACY FOUNDATION (EIN 75-2215558)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349303582
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-10T16:29:20-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODES OSIEK & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 W INTERSTATE 20 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752215558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER LEGACY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 8178606752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 NW GREEN OAKS BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL HILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8178606752 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT H OSIEK | Name |
| Phone | 8172741700 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 768558 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERLEGACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 281703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 271089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 228169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 276514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 573951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 612731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 423060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252923 | OtherExpensePriorYear |
| Other Expenses Current Year | 191418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 772745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 614478 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1747 | RevenuesLessExpensesCY |
| Total Assets BOY | 1470576 | TotalAssetsBOY |
| Total Assets EOY | 1492151 | TotalAssetsEOY |
| Total Liabilities BOY | 141052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1329524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1327777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 470730 | Expense |
| Description | RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE RIVER LEGACY PARK AREAS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 470730 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODEEN LEE | BusinessNameLine1 |
| Business Name Line2 | RIVER LEGACY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178606752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 NW GREEN OAKS BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| W JEFF WILLIAMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LAURIE HINES ACKERMANN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICHARD BROWNING | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEITH AHOLT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LARRY FOWLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICHARD GREENE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CAROLE HOYER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NORM LYONS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEITH CARGILE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MOLLY WIENBURGH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DON GATZKE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARK WARREN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT MURDAY | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| STEVE CAVENDER | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| JIM RICHARDS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| OK CARTER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SUSAN EAVES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HOLLY HUFFMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ELIZABETH MARKS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE MARTINDALE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JERRY MCCULLOUGH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NICK STEFKOVICH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 101312 | GovernmentGrants |
| All Other Contributions | 169777 | AllOtherContributions |
| Total Contributions | 271089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NATURE SCHOOL | 159727 | 159727 |
| LIVING SCIENCE | 104287 | 104287 |
| PROFESSIONAL DEVELOPMENT | 12500 | 12500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 276514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14127 | TotalRevenueColumn |
| Exclusion | $14,127 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2301 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2301 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168995 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 145700 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23295 | TotalRevenueColumn |
| Exclusion | $23,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15198 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10127 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5071 | TotalRevenueColumn |
| Exclusion | $5,071 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS | Description |
| Total Revenue Column | 20334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299149 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,493 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346301 | Total |
| Program Services | 269509 | ProgramServices |
| Management And General | 22492 | ManagementAndGeneral |
| Fundraising | 54300 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76759 | Total |
| Program Services | 59737 | ProgramServices |
| Management And General | 4986 | ManagementAndGeneral |
| Fundraising | 12036 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18153 | Total |
| Management And General | 18153 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961 | Total |
| Program Services | 961 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8566 | Total |
| Program Services | 7709 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 43526 | 34876 | 3461 | 5189 |
| MAINTENANCE | 34421 | 34421 | ||
| OTHER ADMINISTRATIVE EXP | 31948 | 21944 | 9809 | 195 |
| PRINTING/MARKETING | 17745 | 17745 | ||
| ANNUAL GIVING EXPENSE | 11625 | 11625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24473 | Total |
| Program Services | 23828 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614478 | Total |
| Program Services | 470730 | ProgramServices |
| Management And General | 60156 | ManagementAndGeneral |
| Fundraising | 83592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396776 | BOY |
| EOY | 918526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 510000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13186 | BOY |
| EOY | 11600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4318 | BOY |
| EOY | 122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 284180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56296 | BOY |
| EOY | 51903 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470576 | BOY |
| EOY | 1492151 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141052 | BOY |
| EOY | 164374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141052 | BOY |
| EOY | 164374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237512 | BOY |
| EOY | 238910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92012 | BOY |
| EOY | 88867 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329524 | BOY |
| EOY | 1327777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470576 | BOY |
| EOY | 1492151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1747 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1672244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169777 | CurrentTaxYear |
| Total | 2856718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1672244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169777 | CurrentTaxYear |
| Total | 2856718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 61985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2794733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14127 | CurrentTaxYear |
| Total | 97860 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51001 | CurrentTaxYear |
| Total | 89221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3043799 | TotalSupport |
| Gross Receipts From Admissions Etc | 296848 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000000 | BeginningOfYearBalance |
| End Of Year Balance | 1000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284180 | OtherCostOrOtherBasis |
| Depreciation | 232277 | Depreciation |
| Book Value | 51903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51903 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $160,159 |
| CREDIT CARD PAYABLE | $3,375 |
| SALES TAX PAYABLE | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164374 | TotalOfAmounts |
| Total Revenue | 612731 | TotalRevenue |
| Total Expenses | 614478 | TotalExpenses |
| Excess Or Deficit For Year | -1747 | ExcessOrDeficitForYear |
| Other | -$12,461 | OtherAmount |
| Total Adjustments | -12461 | TotalAdjustments |
| Excess Or Deficit Per FS | -14208 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 795213 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33696 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 155827 | OtherRevenues |
| Revenue Not Rptd F990 | 189523 | RevenueNotRptdF990 |
| Revenue Subtotal | 605690 | RevenueSubtotal |
| Other Revenues Not Included | 7041 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7041 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 612731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 809421 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33696 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 161247 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 614478 | ExpensesSubtotal |
| Total Expenses Per Form990 | 614478 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT EXPENSE FOR SPECIAL EVENT 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 CONVERSION TO CASH METHOD -7,041 DIRECT EXPENSE FOR SPECIAL EVENTS -145,700 COST OF SALES FOR SALES OF INVENTORY -10,127 CONVERSION TO CASH METHOD -5,420 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSE FOR SPECIAL EVENT 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONVERSION TO CASH METHOD 7,041 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT EXPENSE FOR SPECIAL EVENTS 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 CONVERSION TO CASH METHOD 5,420 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 168995 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 168995 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 145700 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168995 | GrossReceiptsTotal |
| Gross Revenue Total Events | 168995 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 145700 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145700 | DirectExpenseSummaryEvents |
| Net Income Summary | 23295 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments