Form 990 for tax year 2024
Filed by RIVERSIDE CENTER FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $3,899,166
- Total expenses
- $3,637,384
- Contributions and grants received
- $229,053
- Grants paid
- $0
- Program service revenue
- $3,655,104
- Investment income
- $600
- Other revenue
- $14,409
- Total assets, end of year
- $1,674,014
- Total liabilities, end of year
- $1,055,117
- Net assets or fund balances, end of year
- $618,897
- Program services expenses (Part IX)
- $2,744,094
- Management and general expenses
- $893,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,744,094
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$229,053
-
1g · Noncash contributions included above
$57,931
-
2a · Program service revenue: DINNER THEATER
total $3,642,953 · related or exempt $3,642,953
-
2b · Program service revenue: EDUCATION / OUTREACH
total $12,151 · related or exempt $12,151
-
3 · Investment income
total $517 · excluded $517
-
6a · Gross rents
real property $95,407
-
6b · Less rental expenses
real property $85,148
-
6c · Rental income or loss
real property $10,259
-
6d · Net rental income or loss
total $10,259 · unrelated business $10,259
-
7a · Gross sales of assets other than inventory
securities $11,520
-
7b · Less cost or other basis and sales expenses
securities $11,437
-
7c · Gain or loss
securities $83
-
7d · Net gain or loss
total $83 · excluded $83
-
11a · Other revenue: OTHER REVENUE
total $4,150 · related or exempt $4,150
-
11e · Other revenue, total
$4,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,000 · program services $75,948 · management and general $85,052
-
7 · Other salaries and wages
total $1,179,509 · program services $984,797 · management and general $194,712
-
9 · Other employee benefits
total $6,000 · management and general $6,000
-
10 · Payroll taxes
total $138,029 · program services $109,222 · management and general $28,807
-
11b · Fees: legal
total $87,220 · management and general $87,220
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $569,617 · program services $548,007 · management and general $21,610
-
12 · Advertising and promotion
total $129,286 · management and general $129,286
-
13 · Office expenses
total $15,931 · management and general $15,931
-
14 · Information technology
total $25,526 · management and general $25,526
-
16 · Occupancy
total $290,251 · management and general $290,251
-
20 · Interest
total $7,456 · management and general $7,456
-
22 · Depreciation, depletion and amortization
total $1,508 · program services $1,309 · management and general $199
-
23 · Insurance
total $490 · management and general $490
-
24a · Other expenses: DINNER THEATER PRODUCTI
total $1,024,811 · program services $1,024,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,488 · end of year $894,912
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $11,662
-
8 · Inventories for sale or use
end of year $9,685
-
9 · Prepaid expenses and deferred charges
end of year $40,314
-
10a · Land, buildings and equipment: cost or other basis
$44,538
-
10b · Land, buildings and equipment: accumulated depreciation
$1,508
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $43,030
-
11 · Investments: publicly traded securities
beginning of year $11,095
-
12 · Investments: other securities
beginning of year $317,906 · end of year $670,411
-
15 · Other assets
beginning of year $0 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,350 · end of year $99,304
-
19 · Deferred revenue
end of year $517,557
-
24 · Unsecured notes and loans payable
end of year $385,000
-
25 · Other liabilities
beginning of year $0 · end of year $53,256
-
27 · Net assets without donor restrictions
beginning of year $357,164 · end of year $617,868
-
28 · Net assets with donor restrictions
end of year $1,029
Mission and programs · 2024
Mission
TO PROMOTE THE CREATIVE AND PERFORMING ARTS THROUGHOUT OUR REGION BY EDUCATING AND NURTURING ARTISTS OF ALL BACKGROUNDS; PROVIDING A PROFESSIONAL PLATFORM TO SHOWCASE THEIR TALENTS WHILE INSPIRING A DEEP AND LASTING APPRECIATION FOR THE ARTS WITHIN OUR COMMUNITY.
Activities or mission (Part I)
TO SHOWCASE AND PROMOTE A DEEP APPRECIATION FOR THE PERFORMING ARTS THROUGHOUT OUR COMMUNITY
-
RIVERSIDE CENTER FOR THE PERFORMING ARTS PRODUCED SEVEN THEATRICAL PRODUCTIONS DURING 2024, INCLUDING ONE CHILDREN'S THEATER. THESE PERFORMANCES PROVIDED MEANINGFUL EXPERIENCES TO AUDIENCES AND SUPPORTED LOCAL ARTISTS, CREATIVE PROFESSIONALS AND FOSTERED A COMMUNITY APPRECIATION OF THE ARTS. EFFORTS TO PROMOTE ACCESSIBLITY INCLUDED INCLUSIVE OUTREACH PROGRAMS AND AFFORDABLE TICKET INCENTIVES. RIVERSIDE ALSO CONTRIBUTED TO THE REGIONAL ECONOMY BY ATTRACTING VISITORS, SUPPORTING LOCAL BUSINESSES AND CREATING JOBS.
Expenses $2,706,857 · Revenue $3,647,103
-
RIVERSIDE CENTER FOR THE PERORMING ARTS IS DEDICATED TO FOSTERING A LOVE OF THE ARTS IN OUR COMMUNITY. IN 2024 WE AWARDED A SCHOLARSHIP TO A HIGH SCHOOL STUDENT PURSUING THE ARTS; PROVIDED NATIONAL ANTHEM PERFORMANCES FOR THE LOCAL BASEBALL TEAM TO HIGHLIGHT LOCAL TALENT. WE ALSO HOSTED A SUMMER CAMP FOR CHILDREN TO LEARN HOW TO PRODUCE A MUSICAL, WITH TEN CAMPERS RECEIVING FREE TUITIION. WE ALSO BROUGHT THE CAST OF "THE WIZARD OF OZ" TO FIVE TITLE 1 SCHOOLS IN STAFFORD COUNTY, OFFERING STUDENTS A LIVE ARTS EXPERIENCE AND PROVIDED COMPLIMENTARY SHOW TICKETS TO UNDERPRIVILEGED FAMILIES. THESE INITIATIVES SUPPORT RIVERSIDE'S MISSION TO INSPIRE, EDUCATE AND MAKE THE ARTS ACCESSIBLE TO ALL.
Expenses $37,237 · Revenue $12,151
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan IngebretsenSUSAN INGEBRETSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick A'HearnPATRICK A'HEARN
TRUSTEE
- Total calculated
- $167,000
- From this org
- $161,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,000
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,000
- Filer's total
- $167,000
-
Andrea Candea-CarrollANDREA CANDEA-CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dr John CokerjrDR JOHN COKERJR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dr Rebecca DanelloDR REBECCA DANELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Theresie HoughtonTHERESIE HOUGHTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Deborah NelsonDEBORAH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DickinsonSTEPHEN DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dr Carolyn NormanDR CAROLYN NORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dr G Thomas PhillipsDR G THOMAS PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian BakerBRIAN BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PerryKEVIN PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy MondakDOROTHY MONDAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Liz LaneLIZ LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Charles CarrollCHARLES CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RIVERSIDE CENTER LLC
INVESTMENT-SEE SCH D · RENTAL - SEE SCHEDULE L PART IV · VA · 16.91% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349305828
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