Civic Intelligence

Riverfront Museum Park

990 • Fiscal year 2021 • EIN 36-3605403

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.RIVERFRONTMUSEUMPARK.ORG
711 North Main StreetRockford, IL 61103-6999

(815) 972-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$128,971

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$453,264

Up $3,826 (+0.9%) from 2020

Net Assets

Up

$406,700

Up $80,598 (+25%) from 2020

Liabilities

Down

$46,564

Down $76,772 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$754,663

Up $53,013 (+7.6%) from 2020

Expenses

Up

$672,426

Up $55,336 (+9.0%) from 2020

Net Income

Down

$82,237

Down $2,323 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $303,290Liabilities 2010: $109,668Net Assets 2010: $193,6222010Assets 2011: $280,955Liabilities 2011: $77,674Net Assets 2011: $203,2812011Assets 2012: $371,232Liabilities 2012: $186,064Net Assets 2012: $185,1682012Assets 2013: $229,175Liabilities 2013: $64,637Net Assets 2013: $164,5382013Assets 2014: $230,987Liabilities 2014: $67,557Net Assets 2014: $163,4302014Assets 2015: $228,805Liabilities 2015: $69,821Net Assets 2015: $158,9842015Assets 2019: $220,490Liabilities 2019: $74,166Net Assets 2019: $146,3242019Assets 2020: $449,438Liabilities 2020: $123,336Net Assets 2020: $326,1022020Assets 2021: $453,264Liabilities 2021: $46,564Net Assets 2021: $406,7002021Assets 2022: $459,885Liabilities 2022: $41,952Net Assets 2022: $417,9332022Assets 2023: $589,854Liabilities 2023: $32,181Net Assets 2023: $557,6732023Assets 2024: $5,956,460Liabilities 2024: $906,732Net Assets 2024: $5,049,7282024

Highlighted filing

2021

Assets$453,264
Liabilities$46,564
Net Assets$406,700
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $829,8862010Expenses 2011: $780,4452011Expenses 2012: $1,260,4342012Revenue 2013: $1,143,069Expenses 2013: $1,102,243Net Income 2013: $40,8262013Revenue 2014: $718,023Expenses 2014: $711,711Net Income 2014: $6,3122014Revenue 2015: $645,690Expenses 2015: $650,136Net Income 2015: -$4,4462015Revenue 2019: $652,410Expenses 2019: $705,282Net Income 2019: -$52,8722019Revenue 2020: $701,650Expenses 2020: $617,090Net Income 2020: $84,5602020Revenue 2021: $754,663Expenses 2021: $672,426Net Income 2021: $82,2372021Revenue 2022: $750,758Expenses 2022: $716,121Net Income 2022: $34,6372022Revenue 2023: $961,211Expenses 2023: $832,005Net Income 2023: $129,2062023Revenue 2024: $5,380,577Expenses 2024: $891,895Net Income 2024: $4,488,6822024

Highlighted filing

2021

Revenue$754,663
Expenses$672,426
Net Income$82,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$784,511
Mission and Program Overview

Mission

Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,603$157,753▲ $87,150
Cash and Non-Interest-Bearing Accounts$172,143$142,656▼ $29,487
Investments in Publicly Traded Securities$117,834$128,093▲ $10,259
Land, Buildings, and Equipment, Net$21,914$18,571▼ $3,343
Accounts Receivable$63,457$3,288▼ $60,169
Prepaid Expenses and Deferred Charges$3,487$2,903▼ $584
Total Assets$449,438$453,264▲ $3,826
Liabilities
Accounts Payable and Accrued Expenses$123,336$46,564▼ $76,772
Total Liabilities$123,336$46,564▼ $76,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,102$376,700▲ $50,598
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$326,102$406,700▲ $80,598
Total Liabilities and Net Assets / Fund Balance$449,438$453,264▲ $3,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,571$20,425$14,398
Equipment-$105,902-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WolfDisc CTR E D--$128,971$128,971
Carrie JohnsonRam Ed--$95,096$95,096
Julie Thomas2nd Vice Pre--$76,180$76,180
Vanessa HitaRdc Ed--$55,000$55,000
Cyndie HowardFacility ManFT$51,664-$51,664

Board Members and Trustees

NameTitle
Scott PrinePresident
Chris Berndt1st Vice Pre
Alexandra FrostGovernor
Devin NobleGovernor
Jim BennettGovernor
Julie SegerGovernor
Scott SandersGovernor
Sarah CortezSecretary
Brenda NayonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,232
Program Service Revenue
$100,000
Investment Income
$15,333
Other Revenue
$6,098
All Other Contributions
$633,232
Change in Net Assets
$82,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,663
Revenue Not Reported on Form 990
$265,161
Total Revenue per Audited Statements
$1,019,824
Total Revenue per Form 990
$754,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,229
Salaries, Compensation, and Employee Benefits$242,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,560$3,440-$344,000
Other Salaries and Wages$129,869$14,430-$144,299
Current Officers, Directors, Trustees, and Key Employees$46,498$5,166-$51,664
Other Employee Benefits$27,838$3,093-$30,931
Payroll Taxes$13,773$1,530-$15,303
Insurance$13,352$135-$13,487
Fees for Services Other$11,859$120-$11,979
Depreciation Depletion$6,478$65-$6,543
Office Expenses$5,555$56-$5,611
Fees for Services Accounting-$3,590-$3,590
Fees for Service Investment Mgmnt Fees-$967-$967
Other Expenses$43,741$311-$311
Total Functional Expenses$639,523$32,903$0$672,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,226
Expenses per Audited Statements$672,426
Total Expenses per Form 990$672,426
Expenses Not Reported on Form 990$266,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to each of the board members. The 990 is then discussed at a board meeting and approved for release.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available to the public upon request. Also, audited financial statements and annual tax documents are available on government websites.”

Filing and Contact Details

Filer

Filer Name
Riverfront Museum Park
EIN
36-3605403
Phone
8159722800
Address
711 NORTH MAIN STREET, ROCKFORD, IL 61103-6999

Signing Officer

Name
Scott Prine
Title
President
Phone
8159722800
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Prine
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
12

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Riverfront follows the authoritative guidance of the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Riverfront does not believe any uncertainties exist. Riverfront conducts business solely in the united states and as a result, files informaiton returns for the u.s. And illinois. In the normal course of business, riverfront is subject to examination by taxing authorities. Returns for fiscal years subsequent to 2017 are open, by statute, for review. However, at present, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities reverfront currently files or has filed with.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046564
IRS990/AccountsReceivableGrp/BOYAmt063457
IRS990/AccountsReceivableGrp/EOYAmt03288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES.
IRS990/AllOtherContributionsAmt0633232
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNDIE HOWARD
IRS990/BooksInCareOfDetail/PhoneNum08159722800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172143
IRS990/CashNonInterestBearingGrp/EOYAmt0142656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051664
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015333
IRS990/CYOtherExpensesAmt0430229
IRS990/CYOtherRevenueAmt06098
IRS990/CYProgramServiceRevenueAmt0100000
IRS990/CYRevenuesLessExpensesAmt082237
IRS990/CYSalariesCompEmpBnftPaidAmt0242197
IRS990/CYTotalExpensesAmt0672426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06478
IRS990/DepreciationDepletionGrp/TotalAmt06543
IRS990/Desc0SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03590
IRS990/FeesForServicesAccountingGrp/TotalAmt03590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011859
IRS990/FeesForServicesOtherGrp/TotalAmt011979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA HITA
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA NAYONIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVIN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT PRINE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt266999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISC CTR E D
IRS990/Form990PartVIISectionAGrp/TitleTxt1RAM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RDC ED
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04334
IRS990/GainOrLossGrp/SecuritiesAmt09335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04334
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039183
IRS990/GrossReceiptsAmt0784511
IRS990/GrossRentsGrp/RealAmt05468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt013352
IRS990/InsuranceGrp/TotalAmt013487
IRS990/InvestmentIncomeGrp/ExclusionAmt01664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128093
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018571
IRS990/LandBldgEquipCostOrOtherBssAmt0144898
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029848
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326102
IRS990/NetAssetsOrFundBalancesEOYAmt0406700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013669
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05468
IRS990/NetUnrlzdGainsLossesInvstAmt0-1639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt0340560
IRS990/OccupancyGrp/TotalAmt0344000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt05555
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030931
IRS990/OtherExpensesGrp/Desc0CAPTIAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt043741
IRS990/OtherExpensesGrp/TotalAmt043741
IRS990/OtherExpensesGrp/TotalAmt1311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt013773
IRS990/PayrollTaxesGrp/TotalAmt015303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02903
IRS990/PrincipalOfficerNm0SCOTT PRINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-214
IRS990/PYOtherExpensesAmt0412548
IRS990/PYOtherRevenueAmt037096
IRS990/PYProgramServiceRevenueAmt075604
IRS990/PYRevenuesLessExpensesAmt084560
IRS990/PYSalariesCompEmpBnftPaidAmt0204542
IRS990/PYTotalExpensesAmt0617090
IRS990/PYTotalRevenueAmt0701650
IRS990/ReconcilationRevenueExpnssAmt082237
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157753
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE REPRESENTED ON RIVERFRONT MUSEUM PARK'S BOARD OF GOVERNORS AND THEREFORE HAVE A VOICE IN DIRECTING THE USE OF INCOME AND ASSETS OF RIVERFRONT MUSEUM PARK THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE YEAR, RIVERFRONT MUSEUM PARK PROVIDED AND MAINTAINED THE FACILITIES IN WHICH THE SUPPORTED ORGANIZATIONS (DISCOVERY CENTER MUSEUM OF ROCKFORD, ROCKFORD ART MUSEUM, ROCKFORD DANCE COMPANY, AND ROCKFORD SYMPHONY ORCHESTRA, INC.) OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE YEAR, RIVERFRONT MUSEUM PARK PROVIDED AND MAINTAINED THE FACILITIES IN WHICH THE SUPPORTED ORGANIZATIONS (DISCOVERY CENTER MUSEUM OF ROCKFORD, ROCKFORD ART MUSEUM, ROCKFORD DANCE COMPANY, AND ROCKFORD SYMPHONY ORCHESTRA, INC.) OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3RIVERFRONT MUSEUM PARK PROVIDES AND MAINTAINS A FACILITY TO HOUSE THE SUPPORTED MUSEUMS AND ARTS ORGANIZATIONS IN WHICH THOSE ORGANIZATIONS OPERATE THEIR PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363291213
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362349612
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237334600
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3366109375
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISCOVER CENTER MUSEUM OF ROCKFORD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROCKFORD ART MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROCKFORD DANCE COMPANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ROCKFORD SYMPHONY ORCHESTRAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105902
IRS990ScheduleD/ExpensesNotReportedAmt0266800
IRS990ScheduleD/ExpensesSubtotalAmt0672426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014398
IRS990ScheduleD/RevenueNotReportedAmt0265161
IRS990ScheduleD/RevenueSubtotalAmt0754663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERFRONT FOLLOWS THE AUTHORITATIVE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. RIVERFRONT DOES NOT BELIEVE ANY UNCERTAINTIES EXIST. RIVERFRONT CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMAITON RETURNS FOR THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, RIVERFRONT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RETURNS FOR FISCAL YEARS SUBSEQUENT TO 2017 ARE OPEN, BY STATUTE, FOR REVIEW. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES REVERFRONT CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018571
IRS990ScheduleD/TotalExpensesPerForm990Amt0672426
IRS990ScheduleD/TotalRevenuePerForm990Amt0754663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO EACH OF THE BOARD MEMBERS. THE 990 IS THEN DISCUSSED AT A BOARD MEETING AND APPROVED FOR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, AUDITED FINANCIAL STATEMENTS AND ANNUAL TAX DOCUMENTS ARE AVAILABLE ON GOVERNMENT WEBSITES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,264
Liabilities
$46,564
Net assets
$406,700
Revenue
$754,663
Expenses
$672,426
Net income
$82,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.91$5.05$5.38$0.89$4.49
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.65$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.14$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.83