RIFFRAFF ARTS COLLECTIVE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIFFRAFF ARTS COLLECTIVE INC (EIN 83-4471579)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349305761
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-11-15T10:23:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834471579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIFFRAFF ARTS COLLECTIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIFF | BusinessNameControlTxt |
| Phone | 3043208833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 869 MERCER STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT SPELLMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043208833 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENT | PersonFirstNm |
| Person Last | SPELLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN STUART CPA | PreparerPersonNm |
| PTIN | P01345047 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI MCKINNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 869 MERCER STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $542,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THERIFFRAFF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | RIFFRAFF ARTS COLLECTIVE INSPIRES, EMPOWERS AND PROMOTES THE ARTS AND CREATIVITY IN DOWNTOWN PRINCETON, SOUTHERN WV AND THE APPALACHIAN REGION. RRAC ENABLES CREATIVE GROWTH BY PROVIDING SPACE, TOOLS AND RESOURCES TO ARTISTS OF ALL TYPES INCLUDING BUT NOT LIMITED TO VISUAL, PERFORMING, LITERARY AND HEALING ARTISTS, SMALL BUSINESS OWNERS AND CREATIVE PEOPLE OF ALL AGES. RRAC OPENS THE DOORS TO CREATIVE COMMUNITY TRANSFORMATION BY CONNECTING ARTISTS WITH LOCAL GOVERNMENT, CHAMBERS OF COMMERCE, THE BUSINESS COMMUNITY AND COMMUNITY AT LARGE, AND DEPLOYS CREATIVE ACTION FROM WITHIN THE SPACE IT OCCUPIES TO THE WORLD AROUND IT. RRAC ENABLES EDUCATIONAL OPPORTUNITIES FOR CREATIVE PEOPLE OF ALL AGES, WITH A PARTICULAR EMPHASIS ON YOUTH. RRAC BELIEVES IN THE POWER AND ABILITY OF MUSIC AND THE ARTS TO PROMOTE GROWTH AND TRANSFORMATION, BOTH PERSONALLY AND EXTERNALLY, AND SEEKS TO PROMOTE CHANGE AND ULTIMATELY, POSITIVE TRANSFORMATION OF PEOPLE, SPACES AND PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $333,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $446,835 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $95,434 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| CY Other Revenue | $50 | CYOtherRevenueAmt |
| PY Total Revenue | $333,840 | PYTotalRevenueAmt |
| CY Total Revenue | $542,325 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,960 | PYOtherExpensesAmt |
| CY Other Expenses | $321,048 | CYOtherExpensesAmt |
| PY Total Expenses | $195,793 | PYTotalExpensesAmt |
| CY Total Expenses | $369,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,017 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $300,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $343,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIFFRAFF ARTS COLLECTIVE INSPIRES, EMPOWERS AND PROMOTES THE ARTS AND CREATIVITY IN DOWNTOWN PRINCETON, SOUTHERN WV AND THE APPALACHIAN REGION. RRAC ENABLES CREATIVE GROWTH BY PROVIDING SPACE, TOOLS AND RESOURCES TO ARTISTS OF ALL TYPES INCLUDING BUT NOT LIMITED TO VISUAL, PERFORMING, LITERARY AND HEALING ARTISTS, SMALL BUSINESS OWNERS AND CREATIVE PEOPLE OF ALL AGES. RRAC OPENS THE DOORS TO CREATIVE COMMUNITY TRANSFORMATION BY CONNECTING ARTISTS WITH LOCAL GOVERNMENT, CHAMBERS OF COMMERCE, THE BUSINESS COMMUNITY AND COMMUNITY AT LARGE, AND DEPLOYS CREATIVE ACTION FROM WITHIN THE SPACE IT OCCUPIES TO THE WORLD AROUND IT. RRAC ENABLES EDUCATIONAL OPPORTUNITIES FOR CREATIVE PEOPLE OF ALL AGES, WITH A PARTICULAR EMPHASIS ON YOUTH. RRAC BELIEVES IN THE POWER AND ABILITY OF MUSIC AND THE ARTS TO PROMOTE GROWTH AND TRANSFORMATION, BOTH PERSONALLY AND EXTERNALLY, AND SEEKS TO PROMOTE CHANGE AND ULTIMATELY, POSITIVE TRANSFORMATION OF PEOPLE, SPACES AND PLACES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $80,381 | ExpenseAmt |
| Revenue | $28,630 | RevenueAmt |
| Desc | PROVIDED INSPIRATION, GUIDANCE, TOOLS AND MENTORSHIP TO COMMUNITIES THROUGH CREATE YOUR STATE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,380 | ExpenseAmt |
| Revenue | $38,174 | RevenueAmt |
| Desc | PROVIDED PROMOTION, TOOLS AND RESOURCES TO ARTISTS AND ENTREPRENEURS THROUGH CREATIVE MEDIA AND PROGRAM OUTREACH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,171 | ExpenseAmt |
| Revenue | $28,630 | RevenueAmt |
| Desc | RAISED QUALITY OF LIFE AND PROVIDED ACCESS TO ARTS PROGRAMMING FOR FAMILIES AND CITIZENS THROUGH REGULAR ARTS PROGRAMMING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $267,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI MCKINNEY | PersonNm |
| Phone | 3043208833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 869 MERCER STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LORI MCKINNEY | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $48,333 | $0 | $0 | |
| RICK BURKE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY GRAHAM | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HENRY JONES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR TIM MAINLAND | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENT SPELLMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,333 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,680 | GovernmentGrantsAmt |
| All Other Contributions | $437,155 | AllOtherContributionsAmt |
| Noncash Contributions | $1,100 | NoncashContributionsAmt |
| Total Contributions | $446,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES | 711130 | $59,346 | $59,346 |
| GALLERY | 711130 | $36,088 | $36,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,484 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,333 | TotalAmt |
| Program Services | $48,333 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631 | TotalAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,641 | TotalAmt |
| Program Services | $195,641 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,823 | TotalAmt |
| Management And General | $39,823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,356 | TotalAmt |
| Program Services | $3,356 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193 | TotalAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421 | TotalAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EQUIPMENT EXPENSES | $37,040 | $37,040 | |
| GALLERY VENDORS | $20,602 | $20,602 | |
| JOB SUPPLIES | $8,181 | $8,181 | |
| TAXES & LICENSES | $2,718 | $2,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120 | TotalAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,381 | TotalAmt |
| Program Services | $267,932 | ProgramServicesAmt |
| Management And General | $101,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,073 | BOYAmt |
| EOY | $93,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $488,571 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,073 | BOYAmt |
| EOY | $643,017 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,073 | BOYAmt |
| EOY | $343,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,073 | BOYAmt |
| EOY | $343,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,073 | BOYAmt |
| EOY | $643,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,944 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $333,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,835 | CurrentTaxYearAmt |
| Total | $780,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $333,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,835 | CurrentTaxYearAmt |
| Total | $780,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $572,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $208,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $780,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,484 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,500 | OtherCostOrOtherBasisAmt |
| Book Value | $142,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,360 | DepreciationAmt |
| Book Value | $346,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $488,571 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RIFFRAFF ARTS COLLECTIVE INSPIRES, EMPOWERS AND PROMOTES THE ARTS AND CREATIVITY IN DOWNTOWN PRINCETON, SOUTHERN WV AND THE APPALACHIAN REGION. RRAC ENABLES CREATIVE GROWTH BY PROVIDING SPACE, TOOLS AND RESOURCES TO ARTISTS OF ALL TYPES INCLUDING BUT NOT LIMITED TO VISUAL, PERFORMING, LITERARY AND HEALING ARTISTS, SMALL BUSINESS OWNERS AND CREATIVE PEOPLE OF ALL AGES. RRAC OPENS THE DOORS TO CREATIVE COMMUNITY TRANSFORMATION BY CONNECTING ARTISTS WITH LOCAL GOVERNMENT, CHAMBERS OF COMMERCE, THE BUSINESS COMMUNITY AND COMMUNITY AT LARGE, AND DEPLOYS CREATIVE ACTION FROM WITHIN THE SPACE IT OCCUPIES TO THE WORLD AROUND IT. RRAC ENABLES EDUCATIONAL OPPORTUNITIES FOR CREATIVE PEOPLE OF ALL AGES, WITH A PARTICULAR EMPHASIS ON YOUTH. RRAC BELIEVES IN THE POWER AND ABILITY OF MUSIC AND THE ARTS TO PROMOTE GROWTH AND TRANSFORMATION, BOTH PERSONALLY AND EXTERNALLY, AND SEEKS TO PROMOTE CHANGE AND ULTIMATELY, POSITIVE TRANSFORMATION OF PEOPLE, SPACES AND PLACES. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE APPROPRIATE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT WORKERS 58,693 0 0 CONTRACT WORKERS 58,692 0 0 CONTRACT WORKERS 78,256 0 0 TOTAL 195,641 0 0 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE CLIENT USES THE CASH METHOD. |