RIVERFRONT CHILDRENS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVERFRONT CHILDRENS CENTER INC (EIN 06-0732017)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-14
- IRS object ID
- 201131659349300103
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-06-14T08:35:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A GEORGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA STE 833 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060732017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERFRONT CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 8604458151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 THAMES STREET | AddressLine1 |
| City | GROTON | City |
| State | CT | State |
| ZIP Code | 06340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW CURTISS TREASURER | Name |
| Title | TREASURER | Title |
| Phone | 8604458151 | Phone |
| Date Signed | 2011-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174820272 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMBERLY DOLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 THAMES STREET | AddressLine1 |
| City | GROTON | City |
| State | CT | State |
| ZIP Code | 06340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 992392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERFRONTCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | RIVERFRONT CHILDRENS CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILDCARE AND EDUCATIONAL SERVICES WHILE COMPREHENSIVELY NURTURING THE UNIQUE NEEDS OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 246085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247686 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 688961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 701106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 991555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 990970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 737172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 732146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260638 | OtherExpensePriorYear |
| Other Expenses Current Year | 260070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 997810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 992216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1246 | RevenuesLessExpensesCY |
| Total Assets BOY | 664287 | TotalAssetsBOY |
| Total Assets EOY | 652235 | TotalAssetsEOY |
| Total Liabilities BOY | 324214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 338827 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE RIVERFRONT CHILDREN'S CENTER IS A NON-PROFIT CHILD CARE AND EDUCATION PROGRAM PROVIDING FULL TIME NAEYC ACCREDITED AND STATE LICENSED CHILD CARE TO CHILDREN OF WORKING AND TRAINING FAMILIES YEAR ROUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 786400 | Expense |
| Revenue | 722103 | Revenue |
| Description | CLASSES AND DAYCARE FOR CHILDREN OF VARIOUS AGES. | Description |
| Total Program Service Expense | 786400 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN CORRICE | NamePerson |
| Telephone Number | 8604458151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 THAMES STREET | AddressLine1 |
| City | GROTON | City |
| State | CT | State |
| ZIP Code | 06340 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM CALLAHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUE PALMIERI | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW CURTISS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| PETER SCHULTHEIS | ||||||
| BOARD GRANT WRITER | 2.00 | X | 0 | 0 | 0 | |
| CARMEN TATIS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| LEEA GROTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TABITHA GODLEWSKI | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KIMBERLY DOLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53860 | 0 | 0 | X | |
| SUSAN CORRICE | ||||||
| FINANCE DIRECTOR | 40.00 | 39416 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 247686 | GovernmentGrants |
| Total Contributions | 247686 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASSES AND DAYCARE | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 701106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 701106 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 701106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16782 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16782 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22454 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21032 | TotalRevenueColumn |
| Exclusion | $21,032 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4215 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 990970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,181 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93276 | Total |
| Program Services | 74620 | ProgramServices |
| Management And General | 18656 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542770 | Total |
| Program Services | 434216 | ProgramServices |
| Management And General | 108554 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4289 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33778 | Total |
| Program Services | 27023 | ProgramServices |
| Management And General | 6755 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58033 | Total |
| Program Services | 46426 | ProgramServices |
| Management And General | 11607 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27120 | Total |
| Program Services | 7560 | ProgramServices |
| Management And General | 7560 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3973 | Total |
| Program Services | 3377 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5497 | Total |
| Program Services | 3117 | ProgramServices |
| Management And General | 2380 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46304 | Total |
| Program Services | 39706 | ProgramServices |
| Management And General | 6598 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3717 | Total |
| Program Services | 3159 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31902 | Total |
| Program Services | 27117 | ProgramServices |
| Management And General | 4785 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24436 | Total |
| Program Services | 20771 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOUNDATION EXPENSES | 40028 | 40028 | 0 | |
| REPAIRS AND MAINTENANCE | 29068 | 24708 | 4360 | |
| PROGRAM SUPPLIES | 23842 | 20266 | 3576 | |
| SPECIAL EVENTS | 7907 | 7907 | ||
| CLEANING AND EXTERMINAT | 6862 | 5833 | 1029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Program Services | 5042 | ProgramServices |
| Management And General | 4372 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992216 | Total |
| Program Services | 786400 | ProgramServices |
| Management And General | 185909 | ManagementAndGeneral |
| Fundraising | 19907 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51037 | BOY |
| EOY | 28463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26894 | BOY |
| EOY | 62834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24554 | BOY |
| EOY | 21418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762 | BOY |
| EOY | 5540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1068666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 538879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551578 | BOY |
| EOY | 529787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4462 | BOY |
| EOY | 4193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664287 | BOY |
| EOY | 652235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49334 | BOY |
| EOY | 49784 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274880 | BOY |
| EOY | 263624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324214 | BOY |
| EOY | 313408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323028 | BOY |
| EOY | 320117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17045 | BOY |
| EOY | 18710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340073 | BOY |
| EOY | 338827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664287 | BOY |
| EOY | 652235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1246 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247686 | CurrentTaxYear |
| Total | 1255820 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701106 | CurrentTaxYear |
| Total | 3279014 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 935046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948792 | CurrentTaxYear |
| Total | 4534834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4534834 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16931 | CurrentTaxYear |
| Total | 104813 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16931 | CurrentTaxYear |
| Total | 104813 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4215 | CurrentTaxYear |
| Total | 25377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 943004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 981531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969938 | CurrentTaxYear |
| Total | 4665024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200533 | OtherCostOrOtherBasis |
| Book Value | 200533 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 761557 | OtherCostOrOtherBasis |
| Depreciation | 437337 | Depreciation |
| Book Value | 324220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106576 | OtherCostOrOtherBasis |
| Depreciation | 101542 | Depreciation |
| Book Value | 5034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 529787 | TotalOfBookValueLandBuildings |
| Total Revenue | 990970 | TotalRevenue |
| Total Expenses | 992216 | TotalExpenses |
| Excess Or Deficit For Year | -1246 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 992392 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1422 | OtherRevenues |
| Revenue Not Rptd F990 | 1422 | RevenueNotRptdF990 |
| Revenue Subtotal | 990970 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 990970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 993638 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1422 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1422 | ExpensesNotRptdF990 |
| Expenses Subtotal | 992216 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 992216 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN INCOME TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 1,422. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,422. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 10738 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10738 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1422 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11716 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11716 | GrossRevenueOtherEvents |
| Gross Receipts Total | 22454 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22454 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1422 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1422 | DirectExpenseSummaryEvents |
| Net Income Summary | 21032 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW CURTISS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MATTHEW SERVES ON RIVERFRONT'S BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 1000 | AmountOfTransaction |
| Description Of Transaction | MATTHEW IS AN EMPLOYEE AT A LOCAL LAW FIRM WHICH PROVIDES RIVERFRONT WITH LEGAL SERVICES. MATTHEW RECUSES HIMSELF FROM ALL DECISIONS RELATING TO THE LAWYERS WE USE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES A DRAFT COPY PRIOR TO THE BOARD MEETING IT IS TO BE REVIEWED WITH ALL SUPPORTING FINANCIALS. BOARD MEMBERS REVIEW IT THEN COME TOGETHER AT THE NEXT BOARD MEETING OR OTHER SPECIALLY ARRANGED TIME TO DISCUSS. THE AUDITOR MAY BE REQUESTED TO ATTEND THE MEETING AT THE BOARDS REQUEST TO ANSWER QUESTIONS. THE BOARD MAKES ALL DECISIONS RELATED TO THE FINAL 990 WITH THE AUDITOR, THROUGH EITHER A DIRECT CONTACT WITH THE AUDITOR, AT THE BOARD MEETING IF THE AUDITOR ATTENDS, OR THROUGH EMAIL/MAIL SENT ON THEIR BEHALF BY THE FINANCIAL DIRECTOR FOLLOWING THAT MEETING AND BEFORE THE FINAL FILING. | |
| THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH INCLUDES ANNUAL UPDATES OF ANY CHANGES IN POTENTIAL CONFLICTS THAT MIGHT OCCUR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS AND SALARIES. THE DIRECTORS SOLICIT THE SAME FOR ALL TEACHING LEVEL POSITIONS. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF, INCLUDING THE KEY EMPLOYEES. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS AS A WHOLE IS DIRECTLY RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR AUDIT/990 AND FOR OVERSIGHT OF THE FINANCIAL STATEMENTS. |