What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- -$24,667 changed to $5,380,577
- Total expenses
- $9,972 changed to $891,895
- Contributions and grants received
- $0 changed to $5,273,748
- Program service revenue
- $0 changed to $100,000
- Investment income
- -$24,667 changed to -$5,849
- Other revenue
- $0 changed to $12,678
- Total assets, end of year
- $555,215 changed to $5,956,460
- Total liabilities, end of year
- $32,181 changed to $906,732
- Net assets or fund balances, end of year
- $523,034 changed to $5,049,728
- Program services expenses
- $9,966 changed to $858,109
- Management and general expenses
- $6 changed to $33,786
- Program service expenses (Part III)
- $9,966 changed to $858,109
Listed only on the earlier return
- John JohnsonJOHN JOHNSON
- Sarah WolfSARAH WOLF
- Tamika JonesTAMIKA JONES
- Todd FagenTODD FAGEN
- Vanessa HitaVANESSA HITA
Listed only on the later return
- Catherine Valdez-DoyleCATHERINE VALDEZ-DOYLE
- Christopher DamleCHRISTOPHER DAMLE
- Lana ParisLANA PARIS
- Tamika Steward-JonesTAMIKA STEWARD-JONES
Listed under a different title
- Devin NobleDEVIN NOBLE: GOVERNOR then 3RD VICE PRE
Totals
- Total revenue
- $5,380,577
- Total expenses
- $891,895
- Contributions and grants received
- $5,273,748
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- -$5,849
- Other revenue
- $12,678
- Total assets, end of year
- $5,956,460
- Total liabilities, end of year
- $906,732
- Net assets or fund balances, end of year
- $5,049,728
- Program services expenses (Part IX)
- $858,109
- Management and general expenses
- $33,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $858,109
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$169,652
-
1f · All other contributions, gifts and grants
$5,104,096
-
2a · Program service revenue: MEMBER ASSESSMENTS
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $17,327 · excluded $17,327
-
6a · Gross rents
real property $10,823
-
6c · Rental income or loss
real property $10,823
-
6d · Net rental income or loss
total $10,823 · excluded $10,823
-
7a · Gross sales of assets other than inventory
other assets $1,491
-
7b · Less cost or other basis and sales expenses
other assets $24,667
-
7c · Gain or loss
other assets -$23,176
-
7d · Net gain or loss
total -$23,176 · related or exempt -$23,176
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,855 · excluded $1,855
-
11e · Other revenue, total
$1,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,977 · program services $58,479 · management and general $6,498
-
7 · Other salaries and wages
total $129,932 · program services $116,938 · management and general $12,994
-
9 · Other employee benefits
total $29,068 · program services $26,161 · management and general $2,907
-
10 · Payroll taxes
total $14,777 · program services $13,299 · management and general $1,478
-
11c · Fees: accounting
total $3,765 · management and general $3,765
-
11f · Fees: investment management
total $1,000 · management and general $1,000
-
11g · Fees: other
total $74,313 · program services $73,570 · management and general $743
-
13 · Office expenses
total $13,265 · program services $13,132 · management and general $133
-
16 · Occupancy
total $321,903 · program services $318,684 · management and general $3,219
-
20 · Interest
total $39,239 · program services $38,847 · management and general $392
-
22 · Depreciation, depletion and amortization
total $9,971 · program services $9,871 · management and general $100
-
23 · Insurance
total $19,674 · program services $19,477 · management and general $197
-
24a · Other expenses: CAPTIAL IMPROVEMENT
total $169,651 · program services $169,651
-
24b · Other expenses: POSTAGE AND SHIPPING
total $361 · management and general $361
-
24c · Other expenses: BAD DEBT EXPENSE
total -$1 · management and general -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,660 · end of year $323,878
-
2 · Savings and temporary cash investments
beginning of year $159,966 · end of year $231,862
-
4 · Accounts receivable
beginning of year $129,711 · end of year $1,011,647
-
9 · Prepaid expenses and deferred charges
beginning of year $3,246 · end of year $9,948
-
10a · Land, buildings and equipment: cost or other basis
$192,971
-
10b · Land, buildings and equipment: accumulated depreciation
$139,409
-
10c · Land, buildings and equipment, net
beginning of year $35,625 · end of year $53,562
-
11 · Investments: publicly traded securities
beginning of year $121,646 · end of year $130,413
-
15 · Other assets
end of year $4,195,150
-
17 · Accounts payable and accrued expenses
beginning of year $32,181 · end of year $94,889
-
18 · Grants payable
end of year $240,000
-
19 · Deferred revenue
end of year $66,892
-
23 · Secured mortgages and notes payable
end of year $504,951
-
27 · Net assets without donor restrictions
beginning of year $555,673 · end of year $5,049,728
-
28 · Net assets with donor restrictions
beginning of year $2,000
Mission and programs · 2024
Mission
SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES.
-
SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES.
Expenses $858,109
As filed on the 2024 return.
Listed in Part VII
-
Lana ParisLANA PARIS
DISC CENT ED
- Total calculated
- $120,693
- From this org
- $0
- From related orgs
- $120,693
- Other
- $0
- Hours/week
- 1 + 40 related
-
Carrie JohnsonCARRIE JOHNSON
RAM ED
- Total calculated
- $108,194
- From this org
- $0
- From related orgs
- $96,924
- Other
- $11,270
- Hours/week
- 1 + 40 related
-
Julie ThomasJULIE THOMAS
2ND VICE PRE
- Total calculated
- $77,210
- From this org
- $0
- From related orgs
- $68,210
- Other
- $9,000
- Hours/week
- 1 + 40 related
-
Cyndie HowardCYNDIE HOWARD
FACILITY MAN
- Total calculated
- $64,977
- From this org
- $64,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine Valdez-DoyleCATHERINE VALDEZ-DOYLE
RDC INT. E.D
- Total calculated
- $11,984
- From this org
- $0
- From related orgs
- $11,984
- Other
- $0
- Hours/week
- 40 + 1 related
-
Chris BerndtCHRIS BERNDT
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CortezSARAH CORTEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DamleCHRISTOPHER DAMLE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Asiya LaskonisASIYA LASKONIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda NayonisBRENDA NAYONIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Devin NobleDEVIN NOBLE
3RD VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SandersSCOTT SANDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tamika Steward-JonesTAMIKA STEWARD-JONES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack WheelerJACK WHEELER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
DISCOVERY CENTER MUSEUM OF ROCKFORD
501C3 · SCIENCE · IL
Directly controlled by NA
-
501C3 · ARTS · IL
Directly controlled by NA
-
ROCKFORD DANCE COMPANY
501C3 · DANCE · IL
Directly controlled by NA
-
501C3 · SYMPHONY · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533539349301653
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