RIVER FALLS COMMUNITY ARTS BASE INC: Form 990EZ, tax year 2020
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- Organization
- RIVER FALLS COMMUNITY ARTS BASE INC (EIN 39-1848618)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-13
- IRS object ID
- 202110729349200206
- Schema version
- 2020v4.0
- 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 | 2021-03-13T11:53:17-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270456878 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASLIN ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 898 300 N MAPLE STREET | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391848618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER FALLS COMMUNITY ARTS BASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7154265219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 EAST MAPLE STREET | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STU JANIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7154265219 | PhoneNum |
| Signature | 2021-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STU | PersonFirstNm |
| Person Last | JANIS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN M GASLIN | PreparerPersonNm |
| PTIN | P00716842 | PTIN |
| Phone | 7153072736 | PhoneNum |
| Preparation | 2021-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.RIVERFALLSCAB.ORG. | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $39,388 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,799 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,023 | ProgramServiceRevenueAmt |
| Membership Dues | $4,070 | MembershipDuesAmt |
| Investment Income | $194 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $102 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $102 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,200 | OtherRevenueTotalAmt |
| Total Revenue | $39,388 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,463 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,047 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $426 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,992 | OtherExpensesTotalAmt |
| Total Expenses | $37,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,240 | BOYAmt |
| EOY | $54,226 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979 | BOYAmt |
| EOY | $560 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,219 | BOYAmt |
| EOY | $54,786 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,219 | BOYAmt |
| EOY | $54,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE 0 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURRONDING AREAS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $36,305 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,305 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE PREISLER | ||
| PRESDIENT | 1 | $0 |
| CHERYL MAPLETHORPE | ||
| VICE PRESDIENT | 1 | $0 |
| STU JANIS | ||
| TREASURER | 1 | $0 |
| JENS GUNELSON | ||
| MEMBER AT LARGE | 1 | $0 |
| KAY FRITZ | ||
| DIRECTOR | 1 | $0 |
| RYAN BROWNE | ||
| DIRECTOR | 1 | $0 |
| JOHN GRANCORVITZ | ||
| DIRECTOR | 1 | $0 |
| TAMI MILLER | ||
| DIRECTOR | 1 | $0 |
| BRITTANY POLZIN | ||
| DIRECTOR | 1 | $0 |
| LESLIEANNE VANHOUTER | ||
| DIRECTOR | 1 | $0 |
| GRETA WERNER | ||
| DIRECTOR | 1 | $0 |
| COLE ZROSTLIK | ||
| DIRECTOR | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STU JANIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 E MAPLE STREET | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154265219 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,799 | CurrentTaxYearAmt |
| Total | $110,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,195 | CurrentTaxYearAmt |
| Total | $126,658 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200 | CurrentTaxYearAmt |
| Total | $20,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,194 | CurrentTaxYearAmt |
| Total | $257,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $515 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $515 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,388 | CurrentTaxYearAmt |
| Total | $258,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99801 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0.00199 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL INCOME Amount: 7200 |
| Part I, line 16 | Description: ADVERTISING AND PROMOTION Amount: 476 |
| Part I, line 16 | Description: INSURANCE Amount: 744 |
| Part I, line 16 | Description: ARTIST FEES Amount: 12560 |
| Part I, line 16 | Description: BANK CHARGES AND CREDIT CARD FEES Amount: 244 |
| Part I, line 16 | Description: DONATIONS Amount: 1770 |
| Part I, line 16 | Description: EVENT EXPENSES Amount: 699 |
| Part I, line 16 | Description: LICENSES AND PERMITS Amount: 36 |
| Part I, line 16 | Description: UTILITY BOX EXPENSE Amount: 1000 |
| Part I, line 16 | Description: SALES TAX Amount: 711 |
| Part I, line 16 | Description: TELEPHONE AND INTERENT Amount: 1948 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 419 |
| Part I, line 16 | Description: MEETING EXPENSE Amount: 15 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 135 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 63 |
| Part I, line 16 | Description: PO BOX RENTAL Amount: 92 |
| Part I, line 16 | Description: REPAIRS Amount: 80 |