RIVER FALLS COMMUNITY ARTS BASE INC: Form 990EZ, tax year 2019
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- Organization
- RIVER FALLS COMMUNITY ARTS BASE INC (EIN 39-1848618)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-21
- IRS object ID
- 202031429349200323
- Schema version
- 2019v5.0
- 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 | 2020-05-21T11:02:51-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391825995 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINN VINOPAL & ZAHRADKA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 N MAIN ST | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540223502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | TAMI MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7154265219 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN GAUS | PreparerPersonNm |
| PTIN | P00153243 | PTIN |
| Phone | 7154257521 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.151.155.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-21 | IPDt |
| IP Tm | 11:02:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B2FD13178C25FA12889983DEEE446E91A64EC4A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D97B4B7B6F4FF2C236B171A9DECB9F288AB8185 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $52,588 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,978 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,548 | ProgramServiceRevenueAmt |
| Membership Dues | $9,686 | MembershipDuesAmt |
| Investment Income | $190 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $5,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,168 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,418 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,600 | OtherRevenueTotalAmt |
| Total Revenue | $49,420 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $13,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,189 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,514 | OtherExpensesTotalAmt |
| Total Expenses | $47,203 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,217 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,604 | BOYAmt |
| EOY | $52,240 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398 | BOYAmt |
| EOY | $979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,002 | BOYAmt |
| EOY | $53,219 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,002 | BOYAmt |
| EOY | $53,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURROUNDING AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURROUNDING AREAS | $40,058 |
| THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURROUNDING AREAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE PREISLER | ||
| PRESIDENT | 1.00 | $0 |
| CHERYL MAPLETHORPE | ||
| VICE PRESIDE | 1.00 | $0 |
| KAY FRITZ | ||
| SECRETARY | 1.00 | $0 |
| TAMI MILLER | ||
| TREASURER | 1.00 | $0 |
| JENS GUNELSON | ||
| AT-LARGE | 1.00 | $0 |
| JOHN GRANCORVITZ | ||
| DIRECTOR | 1.00 | $0 |
| GRETA WERNER | ||
| DIRECTOR | 1.00 | $0 |
| STU JANIS | ||
| DIRECTOR | 1.00 | $0 |
| BRITTANY POLZIN | ||
| DIRECTOR | 1.00 | $0 |
| NANCY STOWALL | ||
| DIRECTOR | 1.00 | $0 |
| COLE ZROSTLIK | ||
| DIRECTOR | 1.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI MILLER | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $11,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,978 | CurrentTaxYearAmt |
| Total | $99,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,010 | CurrentTaxYearAmt |
| Total | $151,734 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,600 | CurrentTaxYearAmt |
| Total | $13,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,588 | CurrentTaxYearAmt |
| Total | $264,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Total | $421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Total | $421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,588 | CurrentTaxYearAmt |
| Total | $264,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 6,600 TOTAL 6,600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,771 OFFICE EXP. 623 INSURANCE 744 ARTIST FEES 8,725 BANK CHARGES 73 CAPITAL IMPROVEMENTS 34 DONATIONS 150 DUES AND SUBSCRIPTIONS 266 EVENT EXPENSES 14,663 UTILITY BOX EXPENSE 1,250 LICENSE 10 SALES TAX 283 TELEPHONE AND INTERNET 1,526 WRAP 767 GAS AND ELECTRIC 210 NON-INVESTMENT DEPRECIATION 419 TOTAL 31,514 |
| FORM 990-EZ, PART II, LINE 24 | 2,934 2,934 LESS ACCUMULATED DEPRECIATION 1,536 1,955 TOTAL 1,398 979 |
| FORM 990-EZ, PART III | THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURROUNDING AREA. |
| FORM 990-EZ, PART III, LINE 31 | THE EDUCATION AND ENRICHMENT OF THE ARTS TO THE RIVER FALLS COMMUNITY AND SURROUNDING AREAS |