2023-11-09T10:09:35-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 463208900 RIVERVIEW GARDENS INC RIVE 9203788527 1101 S ONEIDA STREET APPLETON WI 54915 DANIEL LIGHTFUSS TREASURER 9203788527 2023-11-08 1 DANIEL LIGHTFUSS 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY SAHOTSKY 1101 S ONEIDA STREET APPLETON WI 54915 2763929 0 X WWW.RIVERVIEWGARDENS.ORG X 2011 WI A FINANCIALLY SELF-SUSTAINING SOCIAL ENTERPRISE, FOCUSED ON JOB TRAINING FOR PEOPLE IN NEED, IN AN URBAN FARM AND PARK SETTING. 10 10 30 604 7674 6674 1408599 2445691 88100 74104 3983 5637 128910 160211 1629592 2685643 0 0 0 0 757769 729666 0 0 159812 623195 620391 1380964 1350057 248628 1335586 4148889 6551079 79450 1033657 4069439 5517422 TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT. 0 0 1047825 264132 MISSION TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT. THERE ARE FIVE SOCIAL ENTERPRISES TO OFFER DIFFERENT TYPES OF WORK WHICH INCLUDES(1) CERTIFIED-ORGANIC URBAN FARM ON FORMER GOLF COURSE FAIRWAYS; (2) HYDROPONIC GREENHOUSES, ONE OF WHICH IS BUILT OVER THE COUNTRY CLUB POOL (ONLY KNOWN HYDROPONICS OPERATION OVER FORMER POOL IN U.S) ; (3) EVENT AND PARK SPACE AT FORMER COUNTRY CLUB BUILDING AND GOLF COURSE FAIRWAYS; (4) MAINTENANCE CONTRACTS FOR OTHER NON-PROFIT ORGANIZATIONS; (5) SUPPLEMENTAL CLEANING SERVICES FROM C.A.R.E. (CLEAN, ASSESS, REFRESH, ENHANCE) TEAM IN COLLABORATION WITH THE CITY OF APPLETON AND APPLETON DOWNTOWN, INC.; ALL TO SERVE THE MISSION. 1047825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X JASON JOHNSON 9203788527 1101 S ONEIDA STREET APPLETON WI 54915 CATHIE TIERNEY DIRECTOR 1.00 X 0 0 0 KATHI SEIFERT DIRECTOR 1.00 X 0 0 0 ROBIN JANSON DIRECTOR 1.00 X 0 0 0 MICHAEL WELLER DIRECTOR 1.00 X 0 0 0 DEAN BASTEN VICE CHAIRMAN 1.00 X X 0 0 0 MICHELLE SCHULER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARD LEFT JUNE 2022 DIRECTOR 1.00 X 0 0 0 HEATHER HIETPAS LEFT MAY 2022 DIRECTOR 1.00 X 0 0 0 JOHN SCHMIDT CHAIRMAN 1.00 X X 0 0 0 ANGELO NINIVAGGI SECRETARY 1.00 X X 0 0 0 DANIEL LIGHTFUSS TREASURER 1.00 X X 0 0 0 AMY PFEFFERLE OELHAFEN DIRECTOR 1.00 X 0 0 0 CINDY SAHOTSKY EXECUTIVE DIRECTOR/PRESIDE 1.00 X 88962 0 0 88962 0 0 0 0 0 0 0 458378 1987313 2445691 MAINTENANCE AND CLEANI 900099 39144 39144 CSA SHARES 900099 34000 34000 EVENT SETUP/TAKEDOWN 900099 960 960 74104 2398 2398 18750 0 18750 18750 18750 3239 0 3239 3239 3239 7421 458378 41673 -34252 -34252 199591 36613 162978 155304 7674 MISCELLANEOUS REVENUE 12735 12735 12735 2685643 264132 7674 -31854 88963 71170 8007 9786 477366 329922 57821 89623 16578 11993 2549 2036 99968 72318 15371 12279 46791 34852 3806 8133 13097 13097 63262 63262 915 915 89475 71988 10702 6785 220590 220128 462 26407 26407 3469 782 2687 162403 118611 17173 26619 40617 25321 10745 4551 MEDICAL 156 156 1350057 1047825 142420 159812 156413 167444 901367 872661 153718 872164 228213 30196 5713 2776 1306 10866 5525140 943973 2694203 4581167 7956 13805 4148889 6551079 70450 83657 9000 0 0 950000 79450 1033657 X 3811495 4632027 257944 885395 4069439 5517422 4148889 6551079 X 1335586 112396 1 X X 0 1 X 1 0 X 732558 922180 1304645 1408599 2445691 6813673 732558 922180 1304645 1408599 2445691 6813673 1123678 5689995 2302 2432 3321 3983 2398 14436 16443 31905 17819 28963 7247 102377 6930486 0.82100 0.91930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133746 2133746 2731489 767624 1963865 460887 73738 387149 199018 102611 96407 4581167 X 2891192 127263 78286 205549 2685643 0 2685643 1555605 127263 78285 205548 1350057 0 1350057 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE COGS - UBI ACTIVITY ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES COGS - UBI ACTIVITY FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES CHOPPED 465799 458378 7421 7421 3250 31002 465799 458378 7421 7421 3250 31002 41673 -34252 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS RECEIVE A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (EXCEPT DIRECTORS WHO ARE AFFECTED ABSTAIN FROM VOTING ON THIS ISSUE). FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.