Form 990, Part VI, Section A, Line 2
“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”
990 • Fiscal year 2014 • EIN 01-0488477
Scores are not available for this record yet.
Assets
Up$391,547
Up $66,803 (+21%) from 2013
Net Assets
Down$157,586
Down $35,719 (-18%) from 2013
Liabilities
Up$233,961
Up $102,522 (+78%) from 2013
Revenue
Down$500,441
Down $219,388 (-30%) from 2013
Expenses
Down$536,160
Down $44,632 (-7.7%) from 2013
Net Income
Down-$35,719
Down $174,756 (-126%) from 2013
Improve the lives of children, teens and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,856 | $380,981 | ▲ $69,125 |
| Loans From Officers Directors | $4,908 | $25,907 | ▲ $20,999 |
| Accounts Receivable | - | $7,089 | - |
| Cash and Non-Interest-Bearing Accounts | $536 | $1,629 | ▲ $1,093 |
| Savings and Temporary Cash Investments | $10,552 | $48 | ▼ $10,504 |
| Total Assets | $324,744 | $391,547 | ▲ $66,803 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,965 | $188,941 | ▲ $80,976 |
| Accounts Payable and Accrued Expenses | $18,566 | $19,113 | ▲ $547 |
| Total Liabilities | $131,439 | $233,961 | ▲ $102,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,305 | $157,586 | ▼ $35,719 |
| Total Net Assets Fund Balance | $193,305 | $157,586 | ▼ $35,719 |
| Total Liabilities and Net Assets / Fund Balance | $324,744 | $391,547 | ▲ $66,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,605 | $170,989 | $460,594 |
| Equipment | $90,988 | $148,803 | $239,791 |
| Other Land Buildings | $388 | $12,052 | $12,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew M Atripaldi | Treasurer | FT | $93,850 | $93,850 |
| Carol J Mecsas | Director | FT | $26,541 | $26,541 |
| Helen Whitewater | Director | FT | $20,800 | $20,800 |
| Vincent J Atripaldi | President | FT | $19,800 | $19,800 |
| Lynn O Pulsifer | Vice President | PT | $560 | $560 |
| Name | Title |
|---|---|
| Celia Grand | Director |
| Margaret Williams | Director |
| Martha G Hiat | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,337 |
| Other Expenses | $244,353 |
| Grants and Similar Amounts Paid | $9,470 |
| Total Fundraising Expense | $8,469 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,263 | $38,288 | - | $161,551 |
| Other Salaries and Wages | $75,581 | $23,462 | - | $99,043 |
| Occupancy | $70,912 | $3,895 | - | $74,807 |
| Depreciation Depletion | $23,299 | $3,700 | - | $26,999 |
| Payroll Taxes | $16,341 | $5,402 | - | $21,743 |
| All Other Expenses | $7,441 | $5,208 | $8,469 | $21,118 |
| Advertising | $16,343 | - | - | $16,343 |
| Conferences and Meetings | $5,767 | $9,677 | - | $15,444 |
| Insurance | $9,478 | $3,368 | - | $12,846 |
| Other Expenses | $8,649 | $2,292 | - | $8,649 |
| Interest | $6,603 | $1,861 | - | $8,464 |
| Grants to Domestic Individuals | $8,220 | - | - | $8,220 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Fees for Services Other | $2,422 | $575 | - | $2,997 |
| Office Expenses | $1,000 | $1,156 | - | $2,156 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $412,668 | $115,023 | $8,469 | $536,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,908 | $25,907 | ▲ $20,999 |
“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”
“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”
“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”
“Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.”
“Governing documents including conflict of interest policy and tax return are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RIVERVIEW FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE BY PROVIDING EDUCATIONAL AND ENRICHING PROGRAMS THAT MAKE POSITIVE AND LASTING OUTCOMES THROUGH AN ANCIENT AND PEACEFUL MARTIAL ARTS HERITAGE |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 343592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 447090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2713559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10329 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13191 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3002312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 54839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3057151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 844448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3070346 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380981 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8220 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3202 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 22705 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4606 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 22705 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LYNN PULSIFER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FRANCES ATRIPALDI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | MOTHER OF BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25907 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 324744 |
| IRS990/TotalAssetsEOYAmt | 0 | 391547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50880 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8469 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.