Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Riverside Museum Associates
990EZ • Fiscal year 2016 • EIN 95-6105665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$471,956
Down $41,333 (-8.1%) from 2015
Net Assets
Down$470,966
Down $24,310 (-4.9%) from 2015
Liabilities
Down$990
Down $17,023 (-95%) from 2015
Revenue And Expenses
Revenue
Up$92,431
Up $43,915 (+91%) from 2015
Expenses
Up$118,466
Up $44,396 (+60%) from 2015
Net Income
Down-$26,035
Down $481 (-1.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $127,939
Mission and Program Overview
Mission
To create community interest in, use of, and support for the riverside metropolitan museum. Also to promote increased knowledge and understanding of the museum's purposes, services and needs and to encourage suitable gifts and to foster support for its development, operation and expansion.
To preserve and share the unique and diverse history of riverside, california by supporting the riverside metropolitan museum and sharing riverside heritage through educational programs and the care and exhibition of museum collections.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED EDUCATIONAL EVENTS FOR THE COMMUNITY TO LEARN ABOUT VARIOUS CULTURES AND PROMOTE THE MUSEUM. | $0 | $47,861 |
| PROVIDED EXHIBIT PREPARATION, CONSERVATION OF OBJECTS AND CONSERVATION OF FACILITIES OF RIVERSIDE METROPOLITAN MUSEUM AND HERITAGE HOUSE OF RIVERSIDE. | $10,350 | $30,289 |
| CREATED A DOCUMENTARY OF CAHUILLA TRIBAL HISTORY ANDASSISTED WITH THE CONSERVATION OF THE CAHUILLA MUSEUEMEXHIBIT. | $0 | $18,468 |
| PROVIDED TRAINING FOR MUSEUM STAFF AND DOCENTS | $4,000 | $5,101 |
| PROVIDED ANNUAL DINNER AND HOSPITALITY FOR MEMBERS ANDDONORS | $0 | $2,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BUD MINTON | Past President | PT | $0 | - | - |
| JIM FERGUSON | President | PT | $0 | - | - |
| LAURA McMORRIS | Secretary | PT | $0 | - | - |
| ROBIN WHITTINGTON | Treasurer | PT | $0 | - | - |
| STEVE MAINS | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riverside Museum Associates
- EIN
- 95-6105665
- Phone
- 9517817179
- Address
- 3580 MISSION INN AVE, RIVERSIDE, CA 92501
Signing Officer
- Name
- Robin Whittington
- Title
- Treasurer
- Phone
- 9517817179
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SUSAN GLENN & ASSOCIATES CPAs INC
- Address
- 1897 CALIFORNIA AVE STE 101, CORONA, CA 92881
- Preparer
- Susan E Glenn CPA
- Phone
- 9517371731
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST/DIVIDEND. Amount: 5,695.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 40,176. Returns and Allowances: 0. Less Cost of Goods Sold: 35,508. Gross Profit: 4,668. Cost of Goods Sold: Inventory at Beginning of Year: 53,081. Merchandise Purchased: 28,927. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 46,500. Cost of Goods Sold: 35,508.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: RIVERSIDE METROPOLITAN MUSEUEM. Grantee Name: RIVERSIDE METROLPOLITAN MUSEUM. Grantee Address: 3580 MISSION INN BLVD RIVERSIDE, CA 92501. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/30/16. Amount Given: 14,350.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ANNUAL DINNER. Amount: 635. Description: HERITAGE HOUSE EVENTS. Amount: 12,339. Description: HOSPITALITY. Amount: 1,469. Description: INSURANCE. Amount: 1,650. Description: MEMBERSHIP. Amount: 196. Description: MULTICULTURAL. Amount: 49. Description: OFFICE. Amount: 593. Description: TAXES AND FEES. Amount: 35. Description: WEBSITE. Amount: 1,159. Description: ADVERTISING. Amount: 4,180. Description: BANK SERVICE CHARGES. Amount: 78. Description: EDUCATION. Amount: 10,241. Description: HERITAGE HOUSE DOCENT EXPENSE. Amount: 1,101. Description: TRAVEL. Amount: 12,295. Description: SUPPLIES. Amount: 1,506. Description: INVESTMENT FEES. Amount: 2,523. Description: CAHUILLA EXHIBIT EXPENSES. Amount: 18,469. Description: HERITAGE HOUSE/MUSEUM EXHIBIT CONSERVATION. Amount: 18,767. Total to Form 990-EZ, line 16: 87,285.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAIN IN MARKETABLE SECURITIES. Amount: -11,727. Description: RECLASSIFICATION OF DESIGNATIONS PAYABLE. Amount: 13,452. Total to Form 990-EZ, line 20: 1,725.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORY. Beg. of Year Amount: 53,081. End of Year Amount: 46,500. Description: INVESTMENT BROKERAGE ACCOUNTS. Beg. of Year Amount: 248,563. End of Year Amount: 229,939.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: DESIGNATIONS PAYABLE. Beg. of Year Amount: 17,008. End of Year Amount: 0. Description: SALES TAX PAYABLE. Beg. of Year Amount: 798. End of Year Amount: 798. Description: INVESTMENT FEES PAYABLE. Beg. of Year Amount: 207. End of Year Amount: 192.”
Raw XML Appendix215 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9517817179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3580 MISSION INN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 35508 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7816 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 513289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 471956 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40176 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5695 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7998 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 495276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 470966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 495276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 470966 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BUD MINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA McMORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN WHITTINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE MAINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 301644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 276439 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE AND SHARE THE UNIQUE AND DIVERSE HISTORY OF RIVERSIDE, CALIFORNIA BY SUPPORTING THE RIVERSIDE METROPOLITAN MUSEUM AND SHARING RIVERSIDE HERITAGE THROUGH EDUCATIONAL PROGRAMS AND THE CARE AND EXHIBITION OF MUSEUM COLLECTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6964 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EXHIBIT PREPARATION, CONSERVATION OF OBJECTS AND CONSERVATION OF FACILITIES OF RIVERSIDE METROPOLITAN MUSEUM AND HERITAGE HOUSE OF RIVERSIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATED A DOCUMENTARY OF CAHUILLA TRIBAL HISTORY ANDASSISTED WITH THE CONSERVATION OF THE CAHUILLA MUSEUEMEXHIBIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONDUCTED EDUCATIONAL EVENTS FOR THE COMMUNITY TO LEARN ABOUT VARIOUS CULTURES AND PROMOTE THE MUSEUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED TRAINING FOR MUSEUM STAFF AND DOCENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | PROVIDED ANNUAL DINNER AND HOSPITALITY FOR MEMBERS ANDDONORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 47861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 2104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103823 |
| IRS990EZ/TotalRevenueAmt | 0 | 92431 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.riversidemuseumassociates.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 437693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 437693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 466922 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST/DIVIDEND. Amount: 5,695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 40,176. Returns and Allowances: 0. Less Cost of Goods Sold: 35,508. Gross Profit: 4,668. Cost of Goods Sold: Inventory at Beginning of Year: 53,081. Merchandise Purchased: 28,927. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 46,500. Cost of Goods Sold: 35,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: RIVERSIDE METROPOLITAN MUSEUEM. Grantee Name: RIVERSIDE METROLPOLITAN MUSEUM. Grantee Address: 3580 MISSION INN BLVD RIVERSIDE, CA 92501. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/30/16. Amount Given: 14,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ANNUAL DINNER. Amount: 635. Description: HERITAGE HOUSE EVENTS. Amount: 12,339. Description: HOSPITALITY. Amount: 1,469. Description: INSURANCE. Amount: 1,650. Description: MEMBERSHIP. Amount: 196. Description: MULTICULTURAL. Amount: 49. Description: OFFICE. Amount: 593. Description: TAXES AND FEES. Amount: 35. Description: WEBSITE. Amount: 1,159. Description: ADVERTISING. Amount: 4,180. Description: BANK SERVICE CHARGES. Amount: 78. Description: EDUCATION. Amount: 10,241. Description: HERITAGE HOUSE DOCENT EXPENSE. Amount: 1,101. Description: TRAVEL. Amount: 12,295. Description: SUPPLIES. Amount: 1,506. Description: INVESTMENT FEES. Amount: 2,523. Description: CAHUILLA EXHIBIT EXPENSES. Amount: 18,469. Description: HERITAGE HOUSE/MUSEUM EXHIBIT CONSERVATION. Amount: 18,767. Total to Form 990-EZ, line 16: 87,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: UNREALIZED GAIN IN MARKETABLE SECURITIES. Amount: -11,727. Description: RECLASSIFICATION OF DESIGNATIONS PAYABLE. Amount: 13,452. Total to Form 990-EZ, line 20: 1,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INVENTORY. Beg. of Year Amount: 53,081. End of Year Amount: 46,500. Description: INVESTMENT BROKERAGE ACCOUNTS. Beg. of Year Amount: 248,563. End of Year Amount: 229,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: DESIGNATIONS PAYABLE. Beg. of Year Amount: 17,008. End of Year Amount: 0. Description: SALES TAX PAYABLE. Beg. of Year Amount: 798. End of Year Amount: 798. Description: INVESTMENT FEES PAYABLE. Beg. of Year Amount: 207. End of Year Amount: 192. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN WHITTINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9517817179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE MUSEUM ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 956105665 |
| ReturnHeader/Filer/PhoneNum | 0 | 9517817179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3580 MISSION INN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205905838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN GLENN & ASSOCIATES CPAs INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1897 CALIFORNIA AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92881 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517371731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E GLENN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:58:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $471,956
- Liabilities
- $990
- Net assets
- $470,966
- Revenue
- $92,431
- Expenses
- $118,466
- Net income
- -$26,035