Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3605403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$589,854
Up $129,969 (+28%) from 2022
Net Assets
Up$557,673
Up $139,740 (+33%) from 2022
Liabilities
Down$32,181
Down $9,771 (-23%) from 2022
Revenue
Up$961,211
Up $210,453 (+28%) from 2022
Expenses
Up$832,005
Up $115,884 (+16%) from 2022
Net Income
Up$129,206
Up $94,569 (+273%) from 2022
Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,858 | $159,966 | ▲ $2,108 |
| Cash and Non-Interest-Bearing Accounts | $138,852 | $139,660 | ▲ $808 |
| Accounts Receivable | $11,690 | $129,711 | ▲ $118,021 |
| Investments in Publicly Traded Securities | $104,518 | $121,646 | ▲ $17,128 |
| Land, Buildings, and Equipment, Net | $42,001 | $35,625 | ▼ $6,376 |
| Prepaid Expenses and Deferred Charges | $4,966 | $3,246 | ▼ $1,720 |
| Total Assets | $459,885 | $589,854 | ▲ $129,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,952 | $32,181 | ▼ $9,771 |
| Total Liabilities | $41,952 | $32,181 | ▼ $9,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $417,933 | $555,673 | ▲ $137,740 |
| Net Assets With Donor Restrictions | - | $2,000 | - |
| Total Net Assets Fund Balance | $417,933 | $557,673 | ▲ $139,740 |
| Total Liabilities and Net Assets / Fund Balance | $459,885 | $589,854 | ▲ $129,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,625 | $36,993 | $48,020 |
| Equipment | - | $104,028 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Wolf | Disc CTR E D | - | - | $128,907 | $128,907 |
| Carrie Johnson | Ram Ed | - | - | $98,336 | $98,336 |
| Vanessa Hita | Rdc Ed | - | - | $83,848 | $83,848 |
| Julie Thomas | 2nd Vice Pre | - | - | $75,962 | $75,962 |
| Cyndie Howard | Facility Man | FT | $58,425 | - | $58,425 |
| Name | Title |
|---|---|
| Scott Sanders | President |
| Chris Berndt | 1st Vice Pre |
| Asiya Laskonis | Governor |
| Devin Noble | Governor |
| Jack Wheeler | Governor |
| John Johnson | Governor |
| Tamika Jones | Governor |
| Todd Fagen | Governor |
| Sarah Cortez | Secretary |
| Brenda Nayonis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,368 |
| Salaries, Compensation, and Employee Benefits | $221,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $409,655 | $4,138 | - | $413,793 |
| Other Salaries and Wages | $108,414 | $12,046 | - | $120,460 |
| Fees for Services Other | $65,175 | $658 | - | $65,833 |
| Current Officers, Directors, Trustees, and Key Employees | $52,376 | $5,820 | - | $58,196 |
| Other Employee Benefits | $25,770 | $2,863 | - | $28,633 |
| Insurance | $18,009 | $182 | - | $18,191 |
| Payroll Taxes | $12,913 | $1,435 | - | $14,348 |
| Office Expenses | $9,041 | $91 | - | $9,132 |
| Depreciation Depletion | $8,134 | $82 | - | $8,216 |
| Fees for Services Accounting | - | $3,775 | - | $3,775 |
| Fees for Service Investment Mgmnt Fees | - | $907 | - | $907 |
| Other Expenses | $84,300 | $333 | - | $333 |
| Total Functional Expenses | $793,787 | $38,218 | $0 | $832,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,205 |
| Expenses per Audited Statements | $832,005 |
| Total Expenses per Form 990 | $832,005 |
| Expenses Not Reported on Form 990 | $266,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All of these documents are available to the public upon request. Also, audited financial statements and annual tax documents are available on government websites.”
“Riverfront follows the authoritatuve 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 information 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 2020 are open, by statute, for review. However, at present there are no ongoing income tax audits or unresolved disputes with the various tax authorities riverfront currently files of has filed with.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 719500 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNDIE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159722800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5358 |
| IRS990/CYOtherExpensesAmt | 0 | 610368 |
| IRS990/CYOtherRevenueAmt | 0 | 15591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221637 |
| IRS990/CYTotalExpensesAmt | 0 | 832005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8216 |
| IRS990/Desc | 0 | SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 907 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA HITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNDIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD FAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMIKA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASIYA LASKONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA NAYONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEVIN NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 122636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 87768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 64347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISC CTR E D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RAM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RDC ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITY MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 263 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 120762 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 263 |
| IRS990/GrossReceiptsAmt | 0 | 961211 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121646 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176646 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND SUSTAIN A VIBRANT AND HEALTHY FACILITY THAT ENABLES OUR MEMBER ORGANIZATIONS TO SHOWCASE THE ARTS AND SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13498 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13498 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 417933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28633 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPTIAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2093 |
| IRS990/OtherRevenueTotalAmt | 0 | 2093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120460 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3246 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 635679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5229 |
| IRS990/PYOtherExpensesAmt | 0 | 506055 |
| IRS990/PYOtherRevenueAmt | 0 | 9849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210066 |
| IRS990/PYTotalExpensesAmt | 0 | 716121 |
| IRS990/PYTotalRevenueAmt | 0 | 750758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129206 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13498 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159966 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | DURING 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/ExplanationTxt | 2 | DURING 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/ExplanationTxt | 3 | RIVERFRONT MUSEUM PARK PROVIDES AND MAINTAINS A FACILITY TO HOUSE THE SUPPORTED MUSEUMS AND ARTS ORGANIZATIONS IN WHICH THOSE ORGANIZATIONS OPERATE THEIR PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363291213 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 362349612 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 237334600 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 366109375 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DISCOVER CENTER MUSEUM OF ROCKFORD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ROCKFORD ART MUSEUM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | ROCKFORD DANCE COMPANY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | ROCKFORD SYMPHONY ORCHESTRAS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 266200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 266200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104028 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104028 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 266200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 832005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 276734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 961211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RIVERFRONT FOLLOWS THE AUTHORITATUVE 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 INFORMATION 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 2020 ARE OPEN, BY STATUTE, FOR REVIEW. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES RIVERFRONT CURRENTLY FILES OF HAS FILED WITH. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 832005 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.