Form 990 for tax year 2022
Filed by RIVERSIDE ARTS COUNCIL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 November 2023. 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.
Listed only on the earlier return
- Blake Pierson
- David St Pierre
- Ernest Siva
- Patrick Brien
- Stacee Wills
Listed only on the later return
- Janice Penner
- Rachael Dzikonski
- Rico Alderette
Listed under a different title
- Dwight Tate: Director then Executi Officer
- Nicole Green: Director then Equity Officer
Totals
- Total revenue
- $501,831
- Total expenses
- $338,875
- Contributions and grants received
- $348,977
- Grants paid
- $0
- Program service revenue
- $152,718
- Investment income
- $136
- Other revenue
- $0
- Total assets, end of year
- $445,594
- Total liabilities, end of year
- $194,409
- Net assets or fund balances, end of year
- $251,185
- Program services expenses (Part IX)
- $257,662
- Management and general expenses
- $54,927
- Fundraising expenses
- $26,286
- Program service expenses (Part III)
- $257,662
Program services were 76.0% 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.
-
1b · Membership dues
$900
-
1c · Fundraising events
$11,000
-
1e · Government grants (contributions)
$44,999
-
1f · All other contributions, gifts and grants
$292,078
-
2a · Program service revenue: Gallery commissions
total $35,267 · related or exempt $35,267
-
2b · Program service revenue: Professional fees
total $53,690 · related or exempt $53,690
-
2c · Program service revenue: Program fees
total $54,166 · related or exempt $54,166
-
2d · Program service revenue: Program misc other
total $9,595 · related or exempt $9,595
-
3 · Investment income
total $136 · excluded $136
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $10,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,031 · program services $84,825 · management and general $10,603 · fundraising $10,603
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,924 · program services $7,940 · management and general $992 · fundraising $992
-
10 · Payroll taxes
total $23,782 · program services $19,026 · management and general $2,378 · fundraising $2,378
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,851 · program services $50 · management and general $4,801
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,279 · management and general $18,279
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,046 · program services $1,046
-
23 · Insurance
total $7,170 · program services $5,736 · management and general $717 · fundraising $717
-
24a · Other expenses: Program expenses
total $29,356 · program services $29,356
-
24b · Other expenses: Artist fees
total $11,745 · program services $11,745
-
24c · Other expenses: Information technology
total $7,611 · program services $6,089 · management and general $761 · fundraising $761
-
24d · Other expenses: Equipment rental
total $5,271 · program services $4,217 · management and general $527 · fundraising $527
-
24e · All other expenses
total $9,009 · program services $7,632 · management and general $1,069 · fundraising $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,447 · end of year $309,469
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $82,620
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$41,916
-
10b · Land, buildings and equipment: accumulated depreciation
$35,497
-
10c · Land, buildings and equipment, net
beginning of year $531 · end of year $6,419
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $47,086
-
17 · Accounts payable and accrued expenses
beginning of year $21,749 · end of year $163,018
-
25 · Other liabilities
end of year $31,391
-
27 · Net assets without donor restrictions
beginning of year $76,880 · end of year $239,836
-
28 · Net assets with donor restrictions
beginning of year $11,349 · end of year $11,349
Mission and programs · 2022
Mission
The promotion of the arts and cultural life in the city and county of Riverside, California.
-
The Riverside Arts Council was established to promote the visual, performing and literary arts and culture in the city and county of Riverside. The Council provides technical support, training, referral, and joint marketing resources to area artists and artistic associations.
Expenses $257,662 · Grants $44,999 · Revenue $152,718
As filed on the 2022 return.
Listed in Part VII
-
Patrick Brien
Secretary/ExeDi
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Sanchez
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernest Siva
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David St Pierre
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Dwight Tate
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole Green
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Blake Pierson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacee Wills
Director
- Total calculated
- $0
- Hours/week
- 0.25
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349312252
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