APTIV FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APTIV FOUNDATION INC (EIN 39-1366838)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201141799349300704
- Schema version
- 2010v3.2
- 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 | 2011-06-28T08:38:57-05:00 | 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 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SECOND STREET SUITE 200 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | 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 | 391366838 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERFRONT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 6087849450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA JAGODZINSKE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6087849450 | Phone |
| Date Signed | 2011-06-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABE LEIS | Name |
| Phone | 6087847737 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCIA JAGODZINSKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1133623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERFRONTINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | RIVERFRONT FOUNDATION SUPPORTS RIVERFRONT ACTIVITY CENTER,INC., WHICH HELPS ADULTS WITH DESABILITIES LIVE MORE INDEPENDENTLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 244717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 256933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 298897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 668537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 136454 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 254303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348574 | OtherExpensePriorYear |
| Other Expenses Current Year | 320273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 574576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93961 | RevenuesLessExpensesCY |
| Total Assets BOY | 8384125 | TotalAssetsBOY |
| Total Assets EOY | 8571873 | TotalAssetsEOY |
| Total Liabilities BOY | 3283146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3159656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5100979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5412217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVERFRONT FOUNDATION SOLELY SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. A NONPROFIT ORGANIZATION, RIVERFRONT PROVIDES EMPLOYMENT TRAINING AND PLACEMENT, INDEPENDENT LIVING PREPARATION, AND COMMUNITY AND SOCIAL OPPORTUNITIES. RIVERFRONT'S HOLISTIC APPROACH TO SERVICE ALLOWS PARTICIPANTS TO DEVELOP AN UNPARALELLED LEVEL OF COMFORT WITH THE AGENCY'S STAFF, FACILITIES, AND OTHER PARTICIPANTS SINCE FOUNDED IN 1977. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 223070 | Expense |
| Grants | 223070 | Grants |
| Description | THE RIVERFRONT FOUNDATION HAS HAD A PROFOUND IMPACT ON THE LEVEL OF SERVICE RIVERFRONT IS ABLE TO PROVIDE. IT FUNDS THE EMPLOYMENT OF RIVERFRONT'S BEHAVIORAL SPECIALIST, WHICH IS A STRONG POINT OF DIFFERENTIATION BETWEEN RIVERFRONT AND SIMILAR AGENCIES. IN 2010 THE BEHAVIORAL SPECIALIST SERVED A CASE LOAD OF 18 PARTICIPANTS. IN ADDITION, HE PROVIDED OVER 435 HOURS OF TRAINING ON BEHAVIORAL SUPPORT TOPICS TO RIVERFRONT'S DIRECT SUPPORT STAFF. THE FOUNDATION ALSO SUPPORTS VOLUNTEER COORDINATORS IN LA CROSSE AND ROCK COUNTY. IN 2010, RIVERFRONT HAD ABOUT 350 VOLUNTEERS WHO DONATED MORE THAN 10,000 HOURS OF SERVICE TO THE AGENCY. THE DOLLAR VALUE OF THAT SERVICE IS OVER $178,000. IN ADDITION, THE FOUNDATION SUPPORTS RECREATION FOR PARTICIPANTS. IN 2010, THIS FUNDING MADE WEEKLY ACTIVITES FOR PARTICIPANTS POSSIBLE, INCLUDING BASEBALL GAMES AND HOLIDAY DANCES. IT ALSO SUPPORTED THE RIVERFRONT SINGERS AND DANCERS, AND STAFF COORDINATION FOR TRIPS TO ST. LOUIS, DISNEY WORLD, BRANSON, MO. AND A "FISHING HAS NO BOUNDARIES" TRIP TO HAYWARD, WI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30425 | Expense |
| Grants | 30425 | Grants |
| Description | MINI-BUS FUNDRAISING - RIVERFRONT FOUNDATION RAISED THE MATCHING 20% REQUIRED TO SECURE A GRANT FROM THE WISCONSIN DOT FOR THE PURCHASE OF 5 NEW MINI-BUSSES FOR TRANSPORTING PARTICIPANTS. PREVIOUSLY, THE AGENCY HAD ONLY 2 VANS. THE NEW BUSSES NOW MAKE TRANSPORTATION IN RIVERFRONT'S OUTLYING AREAS MORE PRACTICAL. THE BUSSES WERE ALSO OUTFITTED TO HAVE TWO WHEELCHAIR OCCUPANTS, INSTEAD OF ONE. THE NEW BUSSES PROVIDE SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION FOR RIVERFRONT PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 808 | Expense |
| Grants | 808 | Grants |
| Description | PREVOCATIONAL PROGRAMMING SUPPORT - RIVERFRONT FOUNDATION CONTRIBUTED IN 2010 TO SUPPORT THE AGENCY'S PREVOCATIONAL PROGRAMMING, WHICH PROVIDES PARTICIPANTS WITH ALL OF THE SKILLS THEY NEED TO PREPARE FOR WORKING IN THE COMMUNITY. THIS SUPPORT INCLUDES EVERYTHING FROM SPECIFIC SKILL TRAINING AND JOB RESEARCH TO SOCIAL SKILLS DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 254303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087849450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR RUTH DALTON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARK GLENDENNING | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN RUDE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEVE NETT | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DONNA HANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SISTER LAURICE HEYBL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE MIKAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB PEDERSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL RICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE TRAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE HEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KARGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WOESSNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE KOLVE-FEEHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LYCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA JAGODZINSKE | ||||||
| PRESIDENT/CEO | 7.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 93678 | FundraisingEvents |
| All Other Contributions | 207449 | AllOtherContributions |
| Noncash Contributions | 38597 | NoncashContributions |
| Total Contributions | 301127 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69999 | TotalRevenueColumn |
| Exclusion | $69,999 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 729628 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 389276 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 340352 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340352 | TotalRevenueColumn |
| Exclusion | $340,352 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1486 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1486 | TotalRevenueColumn |
| Exclusion | -$1,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22801 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93678 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51523 | TotalRevenueColumn |
| Exclusion | -$51,523 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 10068 | TotalRevenueColumn |
| Exclusion | $10,068 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $367,410 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254303 | Total |
| Program Services | 254303 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13495 | Total |
| Management And General | 13495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Fundraising | 14 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4345 | Total |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 4221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8068 | Total |
| Management And General | 5220 | ManagementAndGeneral |
| Fundraising | 2848 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355 | Total |
| Fundraising | 3355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3368 | Total |
| Management And General | 1445 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2669 | Total |
| Management And General | 2086 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| FISCAL AGENT AGREEMENT | 278657 | 81390 | 197267 |
| MISCELLANEOUS | 1961 | 1735 | 226 |
| BANK FEES | 1391 | 1391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574576 | Total |
| Program Services | 254303 | ProgramServices |
| Management And General | 109836 | ManagementAndGeneral |
| Fundraising | 210437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297876 | BOY |
| EOY | 158785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205297 | BOY |
| EOY | 262507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647368 | BOY |
| EOY | 350865 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360000 | BOY |
| EOY | 330000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355 | BOY |
| EOY | 7458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5660500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1362989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4436590 | BOY |
| EOY | 4297511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803025 | BOY |
| EOY | 2532062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630614 | BOY |
| EOY | 632685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8384125 | BOY |
| EOY | 8571873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32441 | BOY |
| EOY | 35788 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581417 | BOY |
| EOY | 2472393 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669288 | BOY |
| EOY | 651475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283146 | BOY |
| EOY | 3159656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5059269 | BOY |
| EOY | 5026196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41710 | BOY |
| EOY | 386021 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100979 | BOY |
| EOY | 5412217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8384125 | BOY |
| EOY | 8571873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 217277 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 465687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1518769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301127 | CurrentTaxYear |
| Total | 2886155 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1518769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301127 | CurrentTaxYear |
| Total | 2886155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1134955 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1751200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69999 | CurrentTaxYear |
| Total | 366093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3252248 | TotalSupport |
| Gross Receipts From Admissions Etc | 3890534 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48460 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1697184 | BeginningOfYearBalance |
| Contributions | 518248 | Contributions |
| Investment Earnings Or Losses | 261936 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54635 | GrantsOrScholarships |
| Administrative Expenses | 12759 | AdministrativeExpenses |
| End Of Year Balance | 2409974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1160788 | BeginningOfYearBalance |
| Contributions | 192348 | Contributions |
| Investment Earnings Or Losses | 391094 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36767 | GrantsOrScholarships |
| Administrative Expenses | 10279 | AdministrativeExpenses |
| End Of Year Balance | 1697184 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1085580 | BeginningOfYearBalance |
| Contributions | 438711 | Contributions |
| Investment Earnings Or Losses | -314986 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40388 | GrantsOrScholarships |
| Administrative Expenses | 8129 | AdministrativeExpenses |
| End Of Year Balance | 1160788 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 936900 | OtherCostOrOtherBasis |
| Book Value | 936900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4442798 | OtherCostOrOtherBasis |
| Depreciation | 1162538 | Depreciation |
| Book Value | 3280260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19421 | OtherCostOrOtherBasis |
| Depreciation | 18921 | Depreciation |
| Book Value | 500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261381 | OtherCostOrOtherBasis |
| Depreciation | 181530 | Depreciation |
| Book Value | 79851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4297511 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS LESS AMORTIZATION | 49100 |
| ASSETS HELD UNDER BOND INDENTURE | 583585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 632685 | TotalBookValueOtherAssets |
| Total Revenue | 668537 | TotalRevenue |
| Total Expenses | 574576 | TotalExpenses |
| Excess Or Deficit For Year | 93961 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 217277 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 217277 | TotalAdjustments |
| Excess Or Deficit Per FS | 311238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1403764 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 217277 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 54350 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 463600 | OtherRevenues |
| Revenue Not Rptd F990 | 735227 | RevenueNotRptdF990 |
| Revenue Subtotal | 668537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 668537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1092526 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54350 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 463600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 517950 | ExpensesNotRptdF990 |
| Expenses Subtotal | 574576 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 574576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF RIVERFRONT ACTIVITY CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF THEY ARE INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. |
| PART XII LINE 2D CONSISTS OF RENTAL EXPENSES OF $389,276 THAT WERE NETTED AGAINST RENTAL INCOME AND SPECIAL EVENTS EXPENSES OF $74,324 THAT WERE NETTED AGAINST SPECIAL EVENTS INCOME. PART XIII LINE 2D CONSISTS OF RENTAL EXPENSES OF $389,276 THAT WERE NETTED AGAINST RENTAL INCOME AND SPECIAL EVENT EXPENSES OF $74,324 THAT WERE NETTED AGAINST SPECIAL EVENTS INCOME. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAND ON THE RIVERFRONT | NameOfEvent1 |
| Gross Receipts Event1 | 58242 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7526 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23092 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17623 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA CROSSE GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 32609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26178 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6431 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7417 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 3535 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6478 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25628 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16784 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8844 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8087 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 155 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7687 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 116479 | GrossReceiptsTotal |
| Charitable Contributions Total | 93678 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22801 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 38596 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3940 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74324 | DirectExpenseSummaryEvents |
| Net Income Summary | -51523 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 33312 | REC PROGRAM |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 16959 | VOLUNTEER COORDINATOR - LA CROSSE COUNTY |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 17077 | VOLUNTEER COORDINATOR - ROCK COUNTY |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 27689 | OTHER MISC GRANTS |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 65015 | BEHAVIORAL SPECIALIST POSITION |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 9191 | CONTINUING TRAINING FOR STAFF SPECIALIZING IN BEHAVIORAL SUPPORT |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 30425 | MATCHING 20% COST FOR FIVE MINI-BUSES |
| RIVERFRONT ACTIVITY CENTER | |||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)3 | 54635 | ENDOWMENT APPROPRIATIONS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND AS AUTHORIZED BY THE BOARD. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT PRIZES | Description |
| Number Of Contributions | 126 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38597 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE 990 RETURN. THE 990 IS ALSO POSTED ON THE WEBSITE VIA THE BOARD PORTAL. | |
| THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. PER POLICY, BOARD MEMBERS EITHER NEED TO BE EXCUSED OR HAVE A NON-MEMBERSHIP DURING ANY DISCUSSION/VOTING WHERE A CONFLICT WOULD ARISE. THE BOARD CHAIR WOULD DECIDE AND IT IS NOTED IN THE MINUTES WHEN ANY BOARD MEMBER ABSTAINS FROM VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990 PART VI, LINE 15A: THE ORGANIZATION HAS A FISCAL AGENT SEVICE AGREEMENT WITH AN AFFLIATE, RIVERFRONT ACTIVITY CENTER("THE CENTER"), WHEREBY THE CENTER PROVIDES FISCAL DEVELOPMENT AND PROPERTY MANAGMENT SERVICES AND OTHER SERVICES TO THE FOUNDATION. | ||
| "UPON REQUEST" | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 217,277. | FORM 990, PART XI, LINE 5: |
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