2024-07-12T14:32:46-05:00 2023-08-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-09-01 951904692 RIVERSIDE ART MUSEUM RIVE 9516847111 3425 MISSION INN AVENUE RIVERSIDE CA 92501 DREW OBERJUERGE EXECUTIVE DIRECTOR 9516847111 2024-07-12 1 DREW OBERJUERGE 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DREW OBERJUERGE 3425 MISSION INN AVENUE RIVERSIDE CA 92501 4955813 0 X RIVERSIDEARTMUSEUM.ORG X 1954 CA THE RIVERSIDE ART MUSEUM (RAM) SERVES A LOCAL AND INTERNATIONAL AUDIENCE FROM ITS TWO DOWNTOWN RIVERSIDE LOCATIONS - THE RIVERSIDE ART MUSEUM (OPENED IN 1967) AND THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE OF THE RIVERSIDE ART MUSEUM (OPENED IN 2022), OFFERING EXHIBITION AND EDUCATION PROGRAM ACTIVITIES AT BOTH SITES. RAM PROVIDES CURRICULUM-BASED ART LESSONS THROUGHOUT CLASSROOMS IN INLAND EMPIRE SCHOOLS AND GIVES DOCENT-LED EXHIBITION TOURS AT BOTH SITES FOR STUDENTS FROM THROUGHOUT SOUTHERN CALIFORNIA AND BEYOND. RAM ALSO ENGAGES AT-RISK YOUTH THROUGH MURAL PROJECTS AND ONLINE CLASSES, OFFERS ADULT CLASSES AND WORKSHOPS, AND HOLDS EXHIBIT-RELATED LECTURES, SYMPOSIUMS, AND TOURS. RAM'S ARTIST-IN-RESIDENCY PROGRAM, BASED IN AN AFFORDABLE HOUSING UNIT, FACILITATES RESIDENT-LED CREATIVE PLACE-MAKING PROJECTS IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD. 29 29 54 150 54840 12413 2228336 1278153 869093 1692593 75785 36195 372501 1490944 3545715 4497885 1509237 34721 0 0 1358412 1964457 0 0 255333 1898327 2840991 4765976 4840169 -1220261 -342284 7758611 5759799 2236688 485847 5521923 5273952 X RAM'S MISSION IS TO INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PROVIDING HIGH-QUALITY EXHIBITS AND ART EDUCATION PROGRAMS THAT INSTILL A LIFELONG LOVE OF THE ARTS. 0 0 2407041 1833490 EXHIBITIONS, CURATORIAL, AND COLLECTIONS - RAM PRESENTS, ON AVERAGE, TWENTY EXHIBITS A YEAR AT ITS TWO LOCATIONS, THE RIVERSIDE ART MUSEUM AND THE CHEECH MARIN CENTER FOR CHICANO ART & CULTURE OF THE RIVERSIDE ART MUSEUM. RAM STEWARDS APPROXIMATELY 2,000 OBJECTS IN ITS PERMANENT COLLECTION OF PRINT WORKS (LITHOGRAPHS, SERIGRAPHS, INTAGLIO, MONOTYPE, RELIEF, PHOTOGRAPHS, AND POSTERS), MIXED MEDIA WORKS, AND PAINTINGS AND WATERCOLORS 651196 592222 EDUCATION - RAM OFFERS CLASSES AND SUMMER PROGRAMS FOR CHILDREN FROM AGES 3 TO 18 YEARS. ADDITIONALLY, RAM GIVES CURRICULUM-BASED ART LESSONS AT LOCAL SCHOOL DISTRICT CLASSROOMS THROUGH ITS ART-TO-GO PROGRAM AND BRINGS STUDENTS TO ITS TWO MUSEUM SITES FOR WALK & WONDER TOURS. THROUGH ITS CREATIVE HORIZONS PROGRAM, RAM PROVIDES ART EDUCATION OPPORTUNITIES TO AT-PROMISE TEENS, YOUTH IN GANG PREVENTION PROGRAMS, AND OTHER JUSTICE-INVOLVED YOUTH. ANNUALLY, ABOUT FIFTY JUSTICE-INVOLVED YOUTH PARTICIPATE IN THIS PROGRAM. TO SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS, RAM OFFERS ADULT CLASSES AND WORKSHOPS, AND HOLDS EXHIBIT-RELATED LECTURES, SYMPOSIUMS, AND TOURS. THE ART-MAKE "52 PROJECT" ENGAGES ADULTS IN A SELF-DIRECTED, GROUP-ENCOURAGED, YEAR-LONG EXPLORATION AND COMMITMENT TO INDIVIDUAL CREATIVITY SUPPORTED BY MUSEUM-BASED GET-TOGETHERS, CULMINATING IN OPPORTUNITIES FOR EXHIBITION AT RAM. 353304 34721 422884 COMMUNITY OUTREACH - RAM PROVIDES ARTS ACTIVITIES AT LOCAL FESTIVALS AND COMMUNITY EVENTS (ESPECIALLY IN RIVERSIDE'S EASTSIDE NEIGHBORHOOD). RAM COLLABORATES WITH COMMUNITY PARTNERS AND RIVERSIDE RESIDENTS TO PAINT MURALS AT NEIGHBORHOOD SITES. RAM ALSO WORKS WITH THE CITY OF RIVERSIDE'S ECONOMIC DEVELOPMENT DEPARTMENT AND A LOCAL HOUSING AUTHORITY TO PLACE AN ARTIST IN AN AFFORDABLE HOUSING UNIT ADJACENT TO LINCOLN PARK IN RIVERSIDE; THIS ARTIST, CONTRACTED BY RAM, PROVIDES ARTS ENGAGEMENT ACTIVITIES THROUGHOUT THE NEIGHBORHOOD AND AT RAM'S TWO MUSEUMS. MOST RECENTLY, RAM COLLABORATED WITH ARTISTS AND BUSINESS OWNERS TO CREATIVELY REVITALIZE VARIOUS RIVERSIDE-BASED STOREFRONTS. RAM PROVIDES FREE COMMUNITY ART PROGRAMS THROUGH ITS FIRST SUNDAYS AND ARTS WALK PROGRAMS. RAM IS ALSO PART OF THE MUSEUM FOR ALL PROGRAM WITH $1 ADMISSION FOR FAMILIES WITH SNAP-EBT CARDS. RAM ADMITS CHILDREN UNDER 12 YEARS AND MILITARY FAMILIES TO ITS TWO MUSEUMS FREE OF CHARGE. 218704 280101 MUSEUM STORES RAM HAS A STORE IN EACH OF ITS TWO MUSEUM LOCATIONS THAT PROMOTE AWARENESS OF LOCAL ARTISTS AND PROVIDE VENUES FOR SALES OF THEIR WORKS. 218704 280101 3630245 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9516847111 3425 MISSION INN AVENUE RIVERSIDE CA 92501 MADELYN MILLEN TRUSTEE 1.00 X 0 0 0 DR MARTHA ARGUELLO TRUSTEE 1.00 X 0 0 0 JOSEPH ORTIZ TRUSTEE 1.00 X 0 0 0 SUZANNE GRAY PRESIDENT-ELECT 1.00 X X 0 0 0 JAMES ANTOYAN TRUSTEE 1.00 X 0 0 0 DEBRA JOHNSON ART ALLIANCE PRESIDENT 1.00 X X 0 0 0 ROLANDO JARAMILLO TREASURER 1.00 X X 0 0 0 TIFFANY NORTH TRUSTEE 1.00 X 0 0 0 DOUGLAS MCCULLOH TRUSTEE 1.00 X 0 0 0 DR CIRIACO PINEDO TRUSTEE 1.00 X 0 0 0 LAURA SHARPE TRUSTEE 1.00 X 0 0 0 OFELIA VALDEZ-YEAGER PRESIDENT 1.00 X X 0 0 0 SUE MITCHELL TRUSTEE 1.00 X 0 0 0 PATRICIA REYNOLDS SECRETARY 1.00 X X 0 0 0 CATHY PAREDES TRUSTEE 1.00 X 0 0 0 AHAVIVA SHANE TRUSTEE 1.00 X 0 0 0 CRECENCIO SEPULVEDA TRUSTEE 1.00 X 0 0 0 MICAH TOKUDA TRUSTEE 1.00 X 0 0 0 PAUL GRANILLO TRUSTEE 1.00 X 0 0 0 FELIX ZUNIGA TRUSTEE 1.00 X 0 0 0 ESTELLA ACUNA TRUSTEE 1.00 X 0 0 0 KATHY ALLAVIE TRUSTEE 1.00 X 0 0 0 CHARLES BIBBS TRUSTEE 1.00 X 0 0 0 ANA FARFAN TRUSTEE 1.00 X 0 0 0 LINDA FREGOSO TRUSTEE 1.00 X 0 0 0 ERNIE HWANG TRUSTEE 1.00 X 0 0 0 MICHELLE OUELLETTE TRUSTEE 1.00 X 0 0 0 HECTOR ZATARAIN TRUSTEE 1.00 X 0 0 0 LIS ZULOAGA TRUSTEE 1.00 X 0 0 0 DREW OBERJUERGE EXECUTIVE DIRECTOR 40.00 X 128475 0 10662 MARIA E FERNANDEZ ARTISTIC DIRECTOR-CHEECH CENTER 40.00 X 111000 0 0 239475 0 10662 2 0 0 0 AR SECURITY AND PATROL PO BOX 970 MORENO VALLEY CA 92556 SECURITY SERVICES 283073 1 105660 37330 75999 1059164 1278153 ADMISSIONS 611710 895146 895146 ART SCHOOL TUITION/FEE 611710 592222 592222 EXHIBIT INCOME 611710 180925 180925 GALLERY AND ART SALES 611710 24300 24300 1692593 49374 49374 362315 307475 54840 54840 54840 13179 -13179 -13179 -13179 14148 37330 14148 0 378927 123126 255801 255801 CITY MANAGEMENT FEE 900099 808333 808333 EMPLOYEE RETENTION CRE 900099 241959 241959 CITY APPROPRIATIONS FO 900099 130000 130000 11 11 1180303 4497885 3128697 54840 36195 X 34721 34721 175504 26326 61426 87752 1576989 1137707 374453 64829 8534 4021 3105 1408 70956 39297 21358 10301 132474 89302 32213 10959 973971 666079 302137 5755 128185 104974 21176 2035 111626 90311 6738 14577 66935 45127 15304 6504 22543 13358 5392 3793 1896 1896 106505 99503 4299 2703 62333 51090 10727 516 PAYMENTS TO ARTISTS 310693 289342 4113 17238 SECURITY 253607 240723 10844 2040 UTILITIES AND TELEPHONE 233342 226265 5056 2021 SUPPLIES 130698 114582 14297 1819 438657 357517 60057 21083 4840169 3630245 954591 255333 4997435 2796028 84459 84521 499750 338240 28287 175790 40221 48303 78101 68652 3483116 2493638 1058524 989478 103608 266036 868226 928904 0 63847 7758611 5759799 2053692 368833 147129 28693 35867 88321 2236688 485847 X 3086288 3332152 2435635 1941800 5521923 5273952 7758611 5759799 -342284 94313 0 X 0 1 X 1 0 X 2162323 2101732 1536924 2228336 1278153 9307468 606346 550568 365083 1060745 1692593 4275335 2768669 2652300 1902007 3289081 2970746 13582803 0 0 0 13582803 42135 45804 98773 46958 49374 283044 42135 45804 98773 46958 49374 283044 123424 11602 -35189 12413 112250 2907 4941 364 293335 1180303 1481850 2937135 2714647 1965955 3629374 4212836 15459947 0.87860 0.94270 0.01830 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 398673 57774 22811 433636 451246 15000 -67573 398673 376914 74332 451246 367849 9065 376914 357550 10299 367849 0.90000 0.10000 0 0 69935 69935 2850923 2364049 486874 562258 129589 432669 989478 INVESTMENTS-BOND AND ETF 246577 F INVESTMENTS-FIXED INCOME 220848 F INVESTMENTS-MUTUAL FUNDS 461479 F 928904 DEPOSITS 25141 OPERATING LEASE LIABILITY 63180 88321 X 4592198 94313 94313 4497885 0 4497885 4840169 0 4840169 0 4840169 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND KEPT UNENCUMBERED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: RAM'S ROLE AS A REPOSITORY AND STEWARD OF THE ART CREATED AND COLLECTED IN ITS REGION IS CRITICAL TO ITS IDENTITY. RAM CURRENTLY STEWARDS OVER 1,500 WORKS IN ITS PERMANENT COLLECTION, WHICH INCLUDES REGIONAL ARTWORK AS WELL AS WORKS OF ART FROM ALL OVER THE WORLD SPANNING NUMEROUS TIME PERIODS. RAM'S COLLECTION SUPPORTS ITS MISSION TO "INTEGRATE ART INTO THE LIVES OF PEOPLE IN A WAY THAT ENGAGES, INSPIRES, AND BUILDS COMMUNITY BY PRESENTING THOUGHT-PROVOKING EXHIBITS." PART V, LINE 4: THE MUSEUM MAINTAINS PERPETUAL ENDOWMENT FUNDS WITH PURPOSE RESTRICTIONS (FOR YOUTH ART SCHOLARSHIPS TO OUR PROGRAMS) AND WITHOUT PURPOSE RESTRICTIONS. THESE ENDOWMENT FUNDS ARE RETAINED PERMANENTLY EITHER BY EXPLICIT DONOR STIPULATION OR BY SPMIFA. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE THE REAL (I.E. INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, AND ARE RESTRICTED TO INVESTMENTS IN CERTIFICATES OF DEPOSIT, PASSBOOK AND MONEY MARKET ACCOUNTS, AND MUTUAL FUNDS. ACTUAL RETURNS IN ANY GIVEN YEAR WILL VARY DUE TO MARKET FLUCTUATION. PART X, LINE 2: MANAGEMENT BELIEVES THAT RAM HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RAM WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ARTOBERFEST 32987 29999 2988 2988 PACHUCO BALL 18491 7331 11160 11160 51478 37330 14148 14148 14148 0 1 RIVERSIDE ARTS COUNCIL 3700 6TH ST RIVERSIDE CA 92501 953265946 TAX-EXEMPT PUBLIC CH 34721 0 SUPPORTING GRANT FOR BEAUTIFY RIVERSIDE MURAL PROJECT 1 PART I, LINE 2: RAM'S GRANT TO THE RIVERSIDE ARTS COUNCIL WAS A RESULT OF THE RELOCATION OF THE FISCAL SPONSORSHIP OF A MURAL PROJECT BEGUN IN PARTNERSHIP WITH THE CITY OF RIVERSIDE. DURING THE YEAR ENDED AUGUST 31, 2023, THE PROJECT'S OPERATIONS WERE MOVED TO THE RIVERSIDE ARTS COUNCIL. PRIOR TO THE PROJECT'S RELOCATION, RAM RECORDED ALL REVENUE AS CONTRIBUTIONS AND EXPENSE AS PROGRAM SERVICE ACTIVITY IN COMMUNITY OUTREACH. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE 4-RAM ADDED REQUIREMENT THAT ALL TRUSTEES ATTEND TWO PUBLIC EVENTS PER YEAR; REVISED CONDITIONS FOR WHICH A TRUSTEE MAY BE SUBJECT TO REMOVAL; ESTABLISHED THAT REGULAR BOARD MEETINGS WILL BE HELD QUARTERLY AND IN PERSON; ESTABLISHED THAT SPECIAL BOARD MEETINGS CAN FILL THE GAPS BETWEEN REGULAR BOARD MEETINGS; AND ESTABLISHED TECHNOLOGY REQUIREMENTS FOR REMOTE/VIRTUAL BOARD MEETINGS. ARTICLE 6- CLARIFIES THAT THE TREASURER IS THE FINANCE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WHERE TRUSTEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A TRUSTEE WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR A BOARD DISCUSSION OF THE MATTER THAT GIVES RISE TO THE CONFLICT OF INTEREST EXCEPT TO DISCLOSE MATERIAL FACTS OR TO RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES FORMAL PERFORMANCE REVIEWS AND CONSULTS THE AMERICAN ALLIANCE OF MUSEUM'S ANNUAL SALARY REPORT TO SEE WHERE THEY ARE IN TERMS OF SALARIES WITH COMPARABLE INSTITUTIONS. ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE REVIEWS THE PERSONAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND EVALULATES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 143,165. MANAGEMENT AND GENERAL EXPENSES 38,781. FUNDRAISING EXPENSES 3,787. TOTAL EXPENSES 185,733. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 315,603. MANAGEMENT AND GENERAL EXPENSES 9,660. FUNDRAISING EXPENSES 1,968. TOTAL EXPENSES 327,231. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 110,863. MANAGEMENT AND GENERAL EXPENSES 32,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,979. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,448. MANAGEMENT AND GENERAL EXPENSES 221,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,028.