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Nonprofiteer
← PEORIA RIVERFRONT MUSEUM FOUNDATION

Form 990 for tax year 2023

Filed by PEORIA RIVERFRONT MUSEUM FOUNDATION.

Totals

Total revenue
$2,411,777
Total expenses
$632,807
Contributions and grants received
$1,898,770
Grants paid
$0
Program service revenue
$0
Investment income
$513,007
Other revenue
$0
Total assets, end of year
$14,594,456
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,594,456
Program services expenses (Part IX)
$632,807
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$632,807

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $353,308

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,545,462

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $426,288 · related or exempt $0 · unrelated business $0 · excluded $426,288

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,183,589 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,096,870 · other assets $0

  • 7c · Gain or loss

    securities $86,719 · other assets $0

  • 7d · Net gain or loss

    total $86,719 · related or exempt $0 · unrelated business $0 · excluded $86,719

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $54,725 · program services $54,725 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $560,082 · program services $560,082 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bad debt expense

    total $18,000 · program services $18,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $278,611 · end of year $115,473

  • 4 · Accounts receivable

    beginning of year $203,399 · end of year $786,221

  • 12 · Investments: other securities

    beginning of year $11,142,783 · end of year $13,692,762

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,115,030 · end of year $6,562,237

  • 28 · Net assets with donor restrictions

    beginning of year $6,509,763 · end of year $8,032,219

Mission and programs · 2023

Mission

Management and administration of an investment portfolio of assets solely for the benefit of Peoria Riverfront Museum. Contributions are made solely to Peoria Riverfront Museum, an organization exempt pursuant to Section 501(c)3.

  • Encourage awareness, appreciation, understanding and enjoyment of art, science, history and achievement through donations to Peoria Riverfront Museum, an exempt organization pursuant to Section 501(c)3.

    Expenses $632,807 · Revenue $1,545,462

As filed on the 2023 return.

Listed in Part VII

  • Marci Shoff

    President

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Etrick

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Sid Banwart

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Polly Barton

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Jim Beard

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Kevin Colgan

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Patricia Cutilletta

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Michael Graham

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Bill Heidrich

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Katie McCord Jenkins

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Doug Stewart

    Director

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.0
Source object
202423049349302952

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