Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is made available and reviewed by the appropriate board members prior to its filing.”
990 • Fiscal year 2020 • EIN 43-2005678
Scores are not available for this record yet.
Assets
Up$3,517,785
Up $37,064 (+1.1%) from 2019
Net Assets
Down$1,971,852
Down $15,100 (-0.8%) from 2019
Liabilities
Up$1,545,933
Up $52,164 (+3.5%) from 2019
Revenue
Up$1,140,872
Up $841,007 (+280%) from 2019
Expenses
Down$1,155,972
Down $141,014 (-11%) from 2019
Net Income
Up-$15,100
Up $982,021 (+98%) from 2019
The river music experience (rme) is a non-profit working to build the quad cities' musical heritage through education. The rme creates opportunities for children, youth, and adults to listen, write, record, appreciate, and perform music.
The river music experience transforms lives in the quad cities by providing opportunities to listen to, learn about, and play music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,429,567 | $3,245,478 | ▼ $184,089 |
| Cash and Non-Interest-Bearing Accounts | $15,306 | $230,654 | ▲ $215,348 |
| Accounts Receivable | $11,854 | $20,333 | ▲ $8,479 |
| Prepaid Expenses and Deferred Charges | $17,753 | $17,283 | ▼ $470 |
| Inventories for Sale or Use | $5,741 | $3,537 | ▼ $2,204 |
| Savings and Temporary Cash Investments | $500 | $500 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,480,721 | $3,517,785 | ▲ $37,064 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,411,536 | $1,474,700 | ▲ $63,164 |
| Deferred Revenue | $57,150 | $45,234 | ▼ $11,916 |
| Accounts Payable and Accrued Expenses | $25,083 | $25,999 | ▲ $916 |
| Total Liabilities | $1,493,769 | $1,545,933 | ▲ $52,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,951,952 | $1,699,720 | ▼ $252,232 |
| Net Assets With Donor Restrictions | $35,000 | $272,132 | ▲ $237,132 |
| Total Net Assets Fund Balance | $1,986,952 | $1,971,852 | ▼ $15,100 |
| Total Liabilities and Net Assets / Fund Balance | $3,480,721 | $3,517,785 | ▲ $37,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,117,965 | $3,573,050 | $7,691,015 |
| Leasehold Improvements | $146,486 | $52,440 | $198,926 |
| Equipment | $15,115 | $3,528 | $18,643 |
| Other Land Buildings | $-1,034,088 | $498,961 | $-535,127 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tyson Danner | Executive Director | $68,417 | $68,417 |
| Name | Title |
|---|---|
| Rene Gellerman | Chair |
| Ross Carlson | Vice Chair |
| Amy Behning | Director |
| Beth Kundel Vogel | Director |
| Delores Tingle | Director |
| Jay Pearce | Director |
| Kv Dahl | Director |
| Sam Russell | Director |
| Steve Baumann | Director |
| Susan Ramsett | Director |
| William Campbell | Director |
| Craig Shannon | Secretary |
| Brian Schoon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $65,000 | Fair Market Value (FMV) Estimate |
| Total Noncash Contributions | $65,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $749,195 |
| Salaries, Compensation, and Employee Benefits | $406,777 |
| Total Fundraising Expense | $80,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,013 | $128,104 | $42,584 | $281,701 |
| Depreciation Depletion | $198,776 | - | - | $198,776 |
| Occupancy | $47,088 | $64,746 | $5,886 | $117,720 |
| All Other Expenses | $28,092 | $51,267 | $6,766 | $86,125 |
| Advertising | $73,756 | $1,238 | $138 | $75,132 |
| Current Officers, Directors, Trustees, and Key Employees | $26,683 | $31,472 | $10,262 | $68,417 |
| Payroll Taxes | $12,635 | $14,617 | $4,960 | $32,212 |
| Insurance | $11,298 | $15,534 | $1,413 | $28,245 |
| Other Expenses | $7,706 | $24,564 | $30 | $24,564 |
| Other Employee Benefits | $12,136 | $9,819 | $2,492 | $24,447 |
| Information Technology | $6,623 | $9,034 | $821 | $16,478 |
| Office Expenses | $50 | $3,107 | $2,995 | $6,152 |
| Interest | $318 | - | - | $318 |
| Total Functional Expenses | $703,485 | $371,593 | $80,894 | $1,155,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bechtel Deferred Income | $1,400,000 |
| Ppp Loan | $74,700 |
“The form 990 is made available and reviewed by the appropriate board members prior to its filing.”
“No documents available to the public.”
“Part x, line 2:river music experience is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code.in accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
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/ActivityOrMissionDesc | 0 | THE RIVER MUSIC EXPERIENCE TRANSFORMS LIVES IN THE QUAD CITIES BY PROVIDING OPPORTUNITIES TO LISTEN TO, LEARN ABOUT, AND PLAY MUSIC. |
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| IRS990/Desc | 0 | THE PURPOSE OF THE RME IS TO PROVIDE OPPORTUNITIES TO LEARN ABOUT AND EXPERIENCE MUSIC; OPPORTUNITIES THAT THE QUAD CITIES COMMUNITY WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE IN WITHOUT THE ORGANIZATION'S EXISTENCE. SINCE THE RME'S INCEPTION, MYRIAD UNIQUE MUSIC-EDUCATION PROGRAMS HAVE BEEN INTRODUCED TO THOUSANDS OF CHILDREN AND YOUTH WHO HAVE, IN TURN, PERFORMED THEIR OWN MUSIC ON RME STAGES AND GROWN EXPONENTIALLY AS MUSICIANS AND INDIVIDUALS.THE IMPACT OF THE RME ON THE QUAD CITIES COMMUNITY AND THE REGION IS IMMEASUREABLE, THOUGH ABSOLUTELY TANGIBLE AND PROFOUND. THROUGHOUT ITS GROWTH AND MYRIAD CHANGES, THE RME HAS FOCUSED CONSISTENTLY ON LEARNING AND SHARING MEANINGFUL MUSIC TOGETHER, ENRICHING THE LIVES OF THOSE WITHIN ITS UNIQUE COMMUNITY. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28245 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/InterestGrp/TotalAmt | 0 | 318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4127979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3245478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7373457 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | THE RIVER MUSIC EXPERIENCE TRANSFORMS LIVES IN THE QUAD CITIES BY PROVIDING OPPORTUNITIES TO LISTEN TO, LEARN ABOUT, AND PLAY MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1986952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 143515 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1951952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1699720 |
| IRS990/NoncashContributionsAmt | 0 | 65000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5886 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24447 |
| IRS990/OtherExpensesGrp/Desc | 0 | TALENT-72600 |
| IRS990/OtherExpensesGrp/Desc | 1 | RELEASE OF NET ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES-72220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1411536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1474700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/OtherRevenueTotalAmt | 0 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281701 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17283 |
| IRS990/PrincipalOfficerNm | 0 | TYSON DANNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOWS AND RELATED SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -690014 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 925500 |
| IRS990/PYOtherRevenueAmt | 0 | 368209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -997121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371486 |
| IRS990/PYTotalExpensesAmt | 0 | 1296986 |
| IRS990/PYTotalRevenueAmt | 0 | 299865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145888 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 868739 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3940887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 849979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65927 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.