Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
RIVER CITY FOUNDATION
C/O ANDREW L YAWITZ PRESIDENT
Number and street (or P.O. box number if mail is not delivered to street address)2200 WESTPORT PLAZA DR 203
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63146
A Employer identification number

84-2204032
B Telephone number (see instructions)

(314) 369-4356
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,405,661
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 245,035
2 Check right arrow.............
3 Interest on savings and temporary cash investments 139,262 139,262 139,262
4 Dividends and interest from securities... 94,821 94,821 94,821
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 143,188
b Gross sales price for all assets on line 6a 2,816,603
7 Capital gain net income (from Part IV, line 2)... 143,188
8 Net short-term capital gain......... 46,123
9 Income modifications...........  
10a Gross sales less returns and allowances 35,618
b Less: Cost of goods sold.... 35,137
c Gross profit or (loss) (attach schedule)..... 481 481
11 Other income (attach schedule)....... 806,072 0 806,072
12 Total. Add lines 1 through 11........ 1,428,859 377,271 1,086,759
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 88,063 0 14,167 73,897
14 Other employee salaries and wages...... 1,056,005 0 385,334 670,671
15 Pension plans, employee benefits....... 118,770 0 43,339 75,431
16a Legal fees (attach schedule)......... 31,247 0 0 31,247
b Accounting fees (attach schedule)....... 178,424 44,606 80,561 53,257
c Other professional fees (attach schedule).... 116,361 0 42,460 73,901
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 183,307 0 66,888 116,419
19 Depreciation (attach schedule) and depletion... 49,562 0 0
20 Occupancy.............. 171,402 0 62,544 108,858
21 Travel, conferences, and meetings....... 17,499 0 624 16,875
22 Printing and publications.......... 142,931 0 110,004 32,927
23 Other expenses (attach schedule)....... 552,381 0 201,561 350,819
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,705,952 44,606 1,007,482 1,604,302
25 Contributions, gifts, grants paid....... 91,022 91,022
26 Total expenses and disbursements. Add lines 24 and 25 2,796,974 44,606 1,007,482 1,695,324
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,368,115
b Net investment income (if negative, enter -0-) 332,665
c Adjusted net income (if negative, enter -0-)... 79,277
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 544,278 2,859,923 2,859,923
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   32,004    
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow8,420
Less: allowance for doubtful accounts right arrow0 8,419 8,420 8,420
8 Inventories for sale or use..............   38,496 38,496
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,674,047 Click to see attachment
List of Attached Documents:
// Content
5,021,310
7,227,758
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow678,731
Less: accumulated depreciation (attach schedule) right arrow445,917 162,957 Click to see attachment
List of Attached Documents:
// Content
232,814
232,814
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
29,462
Click to see attachment
List of Attached Documents:
// Content
38,250
Click to see attachment
List of Attached Documents:
// Content
38,250
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,451,167 8,199,213 10,405,661
Liabilities 17 Accounts payable and accrued expenses.......... 2 107,430
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 2 107,430
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 9,451,165 8,091,783
29 Total net assets or fund balances (see instructions)..... 9,451,165 8,091,783
30 Total liabilities and net assets/fund balances (see instructions). 9,451,167 8,199,213
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,451,165
2
Enter amount from Part I, line 27a .....................
2
-1,368,115
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
8,733
4
Add lines 1, 2, and 3 ..........................
4
8,091,783
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,091,783
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a US TREASURY BILL P 2022-06-10 2023-04-26
b US TREASURY BILL P 2022-06-07 2022-06-07
c SPDR S&P 500   2019-05-13 2023-03-30
d CAPITAL GAINS DIVIDENDS P    
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 997,675   978,398 19,277
b 1,496,513   1,469,667 26,846
c 322,410   225,350 97,060
d 5     5
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       19,277
b       26,846
c       97,060
d       5
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 143,188
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 46,123
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 4,624
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 4,624
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,624
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 3,812
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,812
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 6,161
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow6,161 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
Yes
 
If "Yes," attach a detailed description of the activities.Click to see attachment
List of Attached Documents:
// Content
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowBURDS KUNTZ PC Telephone no.right arrow (314) 317-8900

Located atright arrow2200 WEST PORT PLAZA DR STE 203ST LOUISMO ZIP+4right arrow63146
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
Yes
 
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ANDREW L YAWITZ DIRECTOR/PRESIDENT/TREASURER
20.00
31,397 0 0
46 KINGSBURY PLACE
ST LOUIS,MO63112
MATTHEW GREEN EXECUTIVE DIRECTOR/SECRETARY
40.00
56,667 0 0
3936 WYOMING STREET
ST LOUIS,MO63116
ALICE YAWITZ DIRECTOR
1.00
0 0 0
31 DROMARA
ST LOUIS,MO63124
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
BRADLEY J KOVACH DEPUTY DIRECTOR
40.00
94,590 0 0
527 ECHO HILL CT
BALLWIN,MO63021
REBECCA WEAVER DIRECTOR OF COMMUNIT
40.00
74,697 0 0
3439 MCKEAN AVE
ST LOUIS,MO63118
CHRIS GEDEN DIRECTOR OF COMMUNIT
40.00
57,236 0 0
4119 FILLMORE ST
ST LOUIS,MO63116
CATHERINE DUNSFORD FARM MANAGER
40.00
56,967 0 0
6323 MACKENZIE CT
ST LOUIS,MO63123
MARK WATERMAN FARM MANAGER
40.00
53,785 0 0
3923 MINNESOTA AVE 1F
ST LOUIS,MO63118
Total number of other employees paid over $50,000...................right arrow 6
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
BURDS & KUNTZ PC ACCOUNTING AND TAX CONSULTING 178,424
2200 WEST PORT PLAZA DRIVE SUITE
203
ST LOUIS,MO63146
BEACON HILL FINANCIAL HR CONSULTATION 80,561
PO BOX 846193
BOSTON,MA022846193
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 FUNDS EXPENDED FOR ACTIVATING A NETWORK OF NONPROFITS, SCHOOLS, HEALTH ORGANIZATIONS, RECREATION PROVIDERS, AND CORPORATE AND GOVERNMENTAL PARTNERS TO BUILD A COALITION TO ENGAGE THE COMMUNITY IN REPEAT AND REINFORCING OUTDOOR EXPERIENCES. GOAL IS TO CATALYZE A PROGRESSION OF EDUCATION, OUTREACH, INVOLVEMENT, SKILL, AND PHYSICAL INGRASTRUCTURE DEVELOPMENT THAT WILL GROW OUTDOOR OPPORTUNITIES REGIONALLY. WITH AN EMPHASIS ON YOUTH AND UNDERSERVED POPULATIONS. THE PRIMARY GOAL IS TO FOSTER OUTDOOR EXPERIENCES THROUGHOUT THE COMMUNITY IN AN EFFORT TO FUNDAMENTALLY CHANGE THE CULTURE OF ST. LOUIS INTO A THRIVING OUTDOOR RECREATION COMMUNITY THAT NURTURES AND DEVELOPS LIFE-LONG PASSIONATE OUTDOOR ENTHUSIASTS. PROVIDING OUTDOOR EXPERIENCES TO SUPPORT, PROMOTE AND ADVOCATE FOR OUTDOOR RECREATION THAT PROMOTES AN OUTDOOR COMMUNITY THAT IS INCLUSIVE AND DIVERSE 916,368
2 FUNDS EXPENDED FOR CONDUCT FIELD TRIPS TOURING OUR WORKING FARM FOR VARIOUS SCHOOLS AND EDUCATION CENTERS IN THE COMMUNITY TO PROVIDE "HANDS ON" EDUCATION EXPERIENCE FOR CHILDREN AND ADULTS INSTILLING THE IMPORTANCE OF FARMING IN THE COMMUNITY, CONSTRUCTING COMMUNITY ENGAGEMENT AND BRINGING PEOPLE BACK TO THE LOVE AND NURTURING OF NATURE. FUNDS ALSO EXPENDED FOR THE GROWTH, CARE AND HARVESTING OF VEGETABLES AND FRUITS PROVIDED TO AREA FOOD BANKS. 687,532
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
8,656,595
b
Average of monthly cash balances.......................
1b
1,592,820
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
10,249,415
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
10,249,415
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
153,741
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
10,095,674
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
504,784
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,695,324
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,695,324
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2019-12-11
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
79,277 0 0 0 79,277
b 85% (0.85) of line 2a ......... 67,385 0 0 0 67,385
c Qualifying distributions from Part XI,
line 4 for each year listed .....
1,695,324 721,878 409,051 426,346 3,252,599
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
1,695,324 721,878 409,051 426,346 3,252,599
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
        0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
336,523 298,107 131,645 11,086 777,361
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
        0
(3) Largest amount of support
from an exempt organization
        0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
ANDREW L YAWITZ
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

CALUDIE'S URBAN GARDENS LLC

10631 HARRIET WALK
ST LOUIS,MO63114
N/A POF MEMBER GROWER 2023 STIPEND 1,500

GREAT RIVERS GREENWAY FOUNDATION

3745 FOUNDRAY WAY STE 253
ST LOUIS,MO63110
N/A POF TO HELP BRING TRAILS AND RECREATION CONFERENCES TO ST. LOUIS, MISSOURI 10,000

GROWING FEED GROWING PEOPLE INC

931 LAUREL STREET ST
ST LOUIS,MO63112
N/A PC FUNDS PROVIDED FOR ENVIRONMENTAL RESTORATION 50,000
JACOB MAY


3120 LOCUST STREET
ST LOUIS,MO63108
N/A I MEMBER GROWERS 2023 STIPENDS 1,500

LINKSTL INC

3820 N 14TH ST
ST LOUIS,MO63107
N/A PC TO SUPPORT LINKSTL'S MISSION OF ENSURING THE CULTURE AND ECONOMIC SURVIVAL OF AFRICAN AMERICANS AND OTHER PEOPLE OF AFRICAN ANCESTRY 300

LIVE WELL EVENTS - ST LOUIS

8888 LAUDE ROAD STE 250
ST LOUIS,MO63124
N/A PC TO SUPPORT LIVE WELL STL'S MISSION OF HELPING ST. LOUISANS MOVE MORE, LOSE WEIGHT, AND FEEL WELL. 1,250

MISSOURI COALITION FOR THE ENVIRONMENT

725 KINGSLAND AVE
ST LOUIS,MO63143
N/A PC TO SUPPORT MISSION OF CLEAN WATER, CLEAN AIR, CLEAN ENERGY, AND A HEALTHY ENVIRONMENT. 3,787

MISSOURI ENVIRONMENTAL EDUCATION ASSOCIATION

PO BOX 220983
KIRKWOOD,MO63122
N/A PC TO SUPPORT MISSOURI ENVIRONMENTAL EDUCATION ASSOCIATION'S MISSION OF HELPING EDUCATORS CONNECT EVERY MISSOURI LEARNER TO THE NATURAL WORLD AND EQUIP THEM TO CARE, UNDERSTAND, AND ACT FOR THE ENVIRONMENT. 500

NORTHSIDE COMMUNITY HOUSING INC

4067 LINCOLN AVE
ST LOUIS,MO63113
N/A PC TO SUPPORT THE MISSION OF NORTHSIDE COMMUNITY HOUSING BY PROVIDING FUNDS FOR HIGH-QUALITY, AFFORDABLE HOUSING TO LOW - AND MODERATE - INOCME AREA RESIDENTS AND TO CREATE OPPORTUNITIES FOR THEM TO IMPROVE THEIR LIVES AND REVITALIZE THE COMMUNITY. 2,750

RECREATION COUNCIL OF GREATER ST LOUIS

11 WORTHINGTON ACCESS DR
MARYLAND HEIGHTS,MO63043
N/A PC TO SUPPORT RECREATION COUNCIL OF GREATER ST. LOUIS' MISSION OF PROVIDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AN OPPORTUNITY TO HAVE FUN. 250

SLOW FOOD SAINT LOUIS

PO BOX 430052
ST LOUIS,MO63143
N/A POF MEMBER GROWER 2023 STIPEND 1,500

SPOKER RIDE STL 2023 EVENT

204 MONROE CIRCLE
OFALLON,IL62269
N/A POF PROCEEDS FROM SPOKER RIDE - STL EDITION 2023 EVENT 800
HIDDEN VALLEY -RCO CHILDREN'S SKI C


17409 HIDDEN VALLEY DR
WILDWOOD,MO63025
N/A I DONATIONS OF COATS, GLOVES, HATS MADE TO STL CHILDREN OF LOW INCOME FAMILIES PARTICIPATING IN WINTER OUTDOOR RECREATION PROGRAM 5,877

THE SAINT LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS

5888 PLYMOUTH AVE
ST LOUIS,MO63112
N/A PC TO SUPPORT SAINT LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS' MISSION OF ADDRESSING HTE NEEDS AND CONCERNS OF ITS CITIZENS. 200

TRAILNET

317 N 11TH STREET SUITE 302
ST LOUIS,MO63101
N/A PC TO SUPPORT TRAILNETS MISSION OF TEACHING ADULTS AND YOUTH PRACTICAL SKILLS THAT MAKE WALKING AND BIKING EASIER, TO FOSTER CHANGE AT LOCAL, STATE, AND FEDERAL LEVELS FOR MAKING WALKING AND BIKING BETTER FOR EVERYONE, AND BRING PUBLIC OFFICIALS AND RESIDENTS TOGETHER TO CREATE PLANS FOR STREETS THAT RELFECT BEST PRACTICES FOR ENCOURAGING WALKING AND BIKING. 4,308

HERU URBAN FARMING

5257 MAFFITT AVE
ST LOUIS,MO63113
N/A POF MEMBER GROWER 2023 STIPEND 1,500

UJIMA STL

4579 LACLEDE AVE
ST LOUIS,MO63108
N/A PC TO SUPPORT UJIMA'S MISSION OF CULTIVATING COMMUNITY THROUGH FOOD JUSTICE, ENVIRONMENTAL STEWARDSHIP, AND YOUTH EMPOWERMENT. 5,000
Total .................................right arrow 3a 91,022
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
aTERRAIN MEDIA PERIODICAL     41 192,421  
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 139,262  
4 Dividends and interest from securities ....     14 94,821  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 143,188  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         481
11 Other revenue:
aOUTDOOR RECREATION SERVICES
        613,651
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 569,692 614,132
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,183,824
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
10 RIVER CITY FOUNDATIONS MISSION IS TO PROMOTE OUTDOOR-ORIENTED ACTIVITIES, ACCELERATE EQUITABLE, COMMUNITY-DRIVEN OUTDOOR INITIATIVES AND SUPPORT THE REGION'S GRASSROOTS OUTDOOR ORGANIZATIONS. PROVIDING ACCESS TO SAFE AND INVITING OUTDOOR EXPERIENCES - LEADING TO A HEALTHY COMMUNITY, A VIBRANT CULTURE AND AN ENDURING APPRECIATION FOR THE NATURAL WORLD. AS PART OF THAT MISSION RIVER CITY FOUNDATION SELLS A CURATED MIX OF GEAR, GADGETS, BOOKS, MAPS, APPAREL AND ACCESSORIES FOR INDIVIDUALS TO SAFELY EXPLORE THE NATURAL WORLD.
11 TO FURTHER THE MISSION OF PROVIDING OUTDOOR EXPERIENCES IN THE GREATER ST. LOUIS AREA, RIVER CITY FOUNDATION PROVIDES RENTALS OF PADDLEBOATS, CANOES, KAYAKS, STAND UP PADDLE BOARDS, AND BICYCLES TO EXPLORE THE WATERWAYS AND TRAILS IN THE ST. LOUIS AREA. PROVISION OF GUIDED CANOE TOURS ON THE AREA'S RIVERS. REVENUE IS USED TO PROVIDE THESE SAME EXPERIENCES TO LOW INCOME CHILDREN AND ADULTS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
RIVER CITY FOUNDATION
C/O ANDREW L YAWITZ PRESIDENT
Employer identification number

84-2204032
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
RIVER CITY FOUNDATION
C/O ANDREW L YAWITZ PRESIDENT
Employer identification number
84-2204032
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
ANDREW YAWITZ
46 KINGSBURY PLACE
 
ST LOUIS, MO63112

$ 28,442


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
ANDREW YAWITZ
46 KINGSBURY PLACE
 
ST LOUIS, MO63112

$ 69,837


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
KATZ AMSTERDAM FOUNDATION
 
2255 SHERIDAN BOULEVARD UNIT C
 
EDGEWATER, CO80214

$ 38,705


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
4
THE OUTDOOR FOUNDATION
 
2580 55TH STREET SUITE 101
 
BOULDER, CO80301

$ 100,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
RIVER CITY FOUNDATION
C/O ANDREW L YAWITZ PRESIDENT
Employer identification number

84-2204032
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
ASSETS DONATE INCLUDE INVENTORY, BOATS, & OTHER EQUIPMENT $ 69,837 2023-04-01
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
RIVER CITY FOUNDATION
C/O ANDREW L YAWITZ PRESIDENT
Employer identification number

84-2204032
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 178,424 44,606 80,561 53,257

TY 2023 ActyNotPreviouslyRptExpln
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Explanation:
IN 2023, THE FOUNDATION EXPANDED ITS MISSION AS PROVIDED IN THE MISSOURI CERTIFICATE OF AMENDEDMENT ATTACHED TO QUESTION 3. THE FOUNDATION RECEVIED A DONATION OF VARIOUS OUTDOOR EQUIPMENT THAT ALLOWED FOR THE EXPANSION OF ITS MISSION.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
ATV 2020-05-28 12,500 7,034 200DB 7.000000000000 1,562 0 0  
BRUSH HOG 2020-06-01 2,852 1,605 200DB 7.000000000000 356 0 0  
FORESTRY TOOLS 2020-03-27 1,605 903 200DB 7.000000000000 201 0 0  
GREENHOUSE 2020-09-22 16,903 7,167 200DB 10.000000000000 1,947 0 0  
OFFICE FURNITURE 2020-04-09 1,558 877 200DB 7.000000000000 195 0 0  
TRACTOR 2020-04-08 10,901 6,134 200DB 7.000000000000 1,362 0 0  
TRUCK 2020-05-15 3,500 1,969 200DB 7.000000000000 437 0 0  
ATV 2021-01-01 12,500   NC 0 % 0 0 0  
LAND IMPROVEMENTS 2020-12-15 12,500   L   0 0 0  
FENCE 2021-09-04 20,830   L   0 0 0  
TRACTOR 2021-03-24 46,304 17,955 200DB 7.000000000000 8,100 0 0  
DISC IMPLEMENT FOR TRACTOR 2021-07-29 1,200 465 200DB 7.000000000000 210 0 0  
VAN 2021-08-19 27,149 10,527 200DB 7.000000000000 4,749 0 0  
SEPTIC SYSTEM 2021-03-23 18,375   L   0 0 0  
COMPUTER 2022-03-14 1,403 281 200DB 5.000000000000 449 0 0  
COMPUTER 2022-10-07 1,313 263 200DB 5.000000000000 420 0 0  
WALK IN COOLER 2022-07-07 28,000 4,000 200DB 7.000000000000 6,857 0 0  
FURNITURE 2022-06-21 3,203 458 200DB 7.000000000000 784 0 0  
GARLIC SETUP FOR GRAVEL BARN 2023-07-18 4,076   150DB 15.000000000000 204 0 0  
COMPUTER 2023-11-30 4,358   200DB 5.000000000000 872 0 0  
EQUIPMENT - BOATHOUSE 2023-11-30 14,610   200DB 7.000000000000 2,087 0 0  
GAS TANKS 2023-07-18 4,834   200DB 5.000000000000 967 0 0  
VEHICLES 2023-04-20 40,000   200DB 7.000000000000 5,714 0 0  
CUSTOM PADDLE RACK 2023-07-05 1,500   200DB 5.000000000000 300 0 0  
CHICKEN COOP 2023-07-28 23,060   150DB 15.000000000000 1,153 0 0  
BOATS - BMA 2023-04-01 4,609   200DB 5.000000000000 922 0 0  
VEHICLES - BMA 2023-04-01 4,906   200DB 5.000000000000 981 0 0  

TY 2023 GeneralExplanationAttachment
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Identifier Return Reference Explanation
  FORM 990PF, PART 1 LINE 23 SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION RIVER CITY FOUNDATION2200 WESTPORT PLAZA DR., SUITE 203ST. LOUIS, MO 63146EMPLOYER ID# 84-2204032FOR THE YEAR ENDING DECEMBER 31, 2023RIVER CITY FOUNDATION IS MAKING THEDE MINIMIS SAFE HARBOR ELECTION UNDERREG. SEC. 1.263(A)-1(F).

TY 2023 InvestmentsCorpStockSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Name of Stock End of Year Book Value End of Year Fair Market Value
SPDR S&P 500 ETF TRUST 4,534,777 6,734,473
US TREASURY BILLS 486,533 493,285

TY 2023 LandEtcSchedule2
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
ATV 12,500 8,596 3,904  
BRUSH HOG 2,852 1,961 891  
FORESTRY TOOLS 1,605 1,104 501  
GREENHOUSE 16,903 9,114 7,789  
OFFICE FURNITURE 1,558 1,072 486  
TRACTOR 10,901 7,496 3,405  
TRUCK 3,500 2,406 1,094  
ATV 12,500 0 12,500  
LAND IMPROVEMENTS 12,500 0 12,500  
FENCE 20,830 0 20,830  
TRACTOR 46,304 26,055 20,249  
DISC IMPLEMENT FOR TRACTOR 1,200 675 525  
VAN 27,149 15,276 11,873  
SEPTIC SYSTEM 18,375 0 18,375  
COMPUTER 1,403 730 673  
COMPUTER 1,313 683 630  
WALK IN COOLER 28,000 10,857 17,143  
FURNITURE 3,203 1,242 1,961  
GARLIC SETUP FOR GRAVEL BARN 4,076 204 3,872  
COMPUTER 4,358 872 3,486  
EQUIPMENT - BOATHOUSE 14,610 2,087 12,523  
GAS TANKS 4,834 967 3,867  
VEHICLES 40,000 5,714 34,286  
CUSTOM PADDLE RACK 1,500 300 1,200  
CHICKEN COOP 23,060 1,153 21,907  
BOATS - BMA 4,609 922 3,687  
VEHICLES - BMA 4,906 981 3,925  


TY 2023 LegalFeesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 31,247 0 0 31,247


TY 2023 OtherAssetsSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
CONSTRUCTION IN PROCESS 29,442 29,570 29,570
MISC ASSETS 20 0 0
PAYMENTS TO DEPOSITS   8,680 8,680


TY 2023 OtherExpensesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES & FEES 1,520 0 555 965
CONTRACTORS 69,020 0 25,185 43,835
CONSULTING 250 0 91 159
DUES & SUBSCRIPTIONS 24,998 0 9,122 15,876
EQUIPMENT RENTAL 315 0 115 200
FARM SUPPLIES 21,896 0 7,990 13,906
FOOD 47,166 0 17,211 29,955
GAS 7,760 0 2,832 4,928
INSURANCE 142,702 0 52,072 90,630
JOB SUPPLIES 34,504 0 12,591 21,913
LICENSES 25 0 9 16
OUTREACH & EDUCATION 12,668 0 4,623 8,045
OFFICE SUPPLIES 23,626 0 8,619 15,007
POSTAGE & DELIVERY 5,981 0 2,181 3,798
PERMITS 425 0 155 270
PROFESSIONAL DEVELOPMENT 4,000 0 1,460 2,540
REPAIRS & MAINTENANCE 21,659 0 7,903 13,756
TOOLS AND EQUIPMENT 81,292 0 29,663 51,629
SOFTWARE FEES 13,305 0 4,855 8,450
SPECIAL EVENTS 13,274 0 4,844 8,431
VEHICLES & TRAILERS - DE MINIMIS 5,553 0 2,026 3,527
UTILITIES 20,442 0 7,459 12,983


TY 2023 OtherIncomeSchedule2
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
TERRAIN MEDIA PERIODICAL 192,421   192,421
OUTDOOR RECREATION SERVICES 613,651   613,651


TY 2023 OtherIncreasesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Description Amount
BOOK TO TAX ADJUSTMENT - DEPRECIATION 8,733


TY 2023 OtherProfessionalFeesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 116,361 0 42,460 73,901


TY 2023 SubstantialContributorsSch
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Name Address
ANDREW YAWITZ 46 KINGSBURY PLACE
ST LOUIS,MO63112


TY 2023 TaxesSchedule
Name:
RIVER CITY FOUNDATION
 
C/O ANDREW L YAWITZ PRESIDENT
EIN:
84-2204032
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 140,008 0 66,888 116,419
FEDERAL TAX PAYMENTS 32,000 0 0 0
OTHER TAXES 11,299 0 0 0