River Valley Rescources Inc.
990 • Fiscal year 2012 • EIN 35-1820770
Scores are not available for this record yet.
Assets
$1,552,491
No earlier filing loaded for comparison.
Net Assets
$1,366,002
No earlier filing loaded for comparison.
Liabilities
$186,489
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,700,397
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,006,998
Mission
Developing a competitive workforce through collaboration and innovative services for individuals, employers, and communities.
Major Activities
- Activity 2
- State of indiana and local programs - designed to provide training and employment opportunities for economically disadvantaged people or for those with barriers to employment.
- Activity 3
- Department of health and human services employment and training programs.
Filer
- EIN
- 35-1820770
Raw XML AppendixShowing 400 of 415 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE RVR'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED RVR'S TAX POSITIONS AND CONCLUDED RVR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FIANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. RVR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THEN BY THE BOARD TREASURER. ONCE REVIEWED AND APPROVED, VIA THIS COMMITTEE, IT IS PRESENTED TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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| IRS990/TotalAssets/EOY | 0 | 1552491 |
| IRS990/TotalAssetsEOY | 0 | 1552491 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3001991 |
| IRS990/TotalExpensesCurrentYear | 0 | 2700397 |
| IRS990/TotalExpensesPriorYear | 0 | 2922720 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 267533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2432864 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2700397 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 236340 |
| IRS990/TotalLiabilitiesBOY | 0 | 236340 |
| IRS990/TotalLiabilities/EOY | 0 | 186489 |
| IRS990/TotalLiabilitiesEOY | 0 | 186489 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1295741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1552491 |
| IRS990/TotalNbrEmployees | 0 | 184 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1059401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1366002 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 143323 |
| IRS990/TotalOtherCompensation | 0 | 17932 |
| IRS990/TotalOtherRevenue | 0 | 4110 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2432864 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92145 |
| IRS990/TotalRevenueCurrentYear | 0 | 3006998 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5007 |
| IRS990/TotalRevenuePriorYear | 0 | 3800417 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3006998 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6044 |
| IRS990/Travel/ProgramServices | 0 | 54968 |
| IRS990/Travel/Total | 0 | 61012 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12473 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 438598 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RIVERVALLEYRESOURCES.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351820770 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVER VALLEY RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 8122652652 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 EAST MAIN STREET NO 1 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 472503536 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | MARGO OLSEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,552,491
- Liabilities
- $186,489
- Net assets
- $1,366,002
- Revenue
- -
- Expenses
- $2,700,397
- Net income
- -