Form 990 for tax year 2025
Filed by RIVERSIDE CENTER FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $4,511,971
- Total expenses
- $4,088,854
- Contributions and grants received
- $558,209
- Grants paid
- $0
- Program service revenue
- $3,942,090
- Investment income
- $462
- Other revenue
- $11,210
- Total assets, end of year
- $2,102,099
- Total liabilities, end of year
- $1,080,982
- Net assets or fund balances, end of year
- $1,021,117
- Program services expenses (Part IX)
- $2,991,250
- Management and general expenses
- $1,083,351
- Fundraising expenses
- $14,253
- Program service expenses (Part III)
- $2,991,250
Program services were 73.2% 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
$558,209
-
1g · Noncash contributions included above
$305,095
-
2a · Program service revenue: DINNER THEATER
total $3,919,978 · related or exempt $3,919,978
-
2b · Program service revenue: EDUCATION/OUTREACH
total $22,112 · related or exempt $22,112
-
3 · Investment income
total $462 · excluded $462
-
6a · Gross rents
real property $67,420
-
6b · Less rental expenses
real property $58,440
-
6c · Rental income or loss
real property $8,980
-
6d · Net rental income or loss
total $8,980 · unrelated business $8,980
-
11a · Other revenue: OTHER REVENUE
total $1,300 · related or exempt $1,300
-
11b · Other revenue: MARKETING
total $930 · related or exempt $930
-
11e · Other revenue, total
$2,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,000 · program services $62,000 · management and general $93,000
-
7 · Other salaries and wages
total $1,442,236 · program services $1,216,904 · management and general $212,932 · fundraising $12,400
-
9 · Other employee benefits
total $7,200 · management and general $6,624 · fundraising $576
-
10 · Payroll taxes
total $157,024 · program services $139,062 · management and general $16,997 · fundraising $965
-
11c · Fees: accounting
total $9,555 · management and general $9,555
-
11g · Fees: other
total $671,359 · program services $656,755 · management and general $14,604
-
12 · Advertising and promotion
total $185,690 · program services $34,663 · management and general $151,027
-
13 · Office expenses
total $28,703 · program services $3,826 · management and general $24,877
-
14 · Information technology
total $26,349 · management and general $26,349
-
16 · Occupancy
total $350,755 · management and general $350,755
-
17 · Travel
total $687 · management and general $687
-
20 · Interest
total $24,049 · management and general $24,049
-
22 · Depreciation, depletion and amortization
total $11,234 · program services $11,234
-
23 · Insurance
total $8,322 · management and general $8,322
-
24a · Other expenses: DINNER THEATRE PRODUCTION
total $1,006,595 · program services $866,128 · management and general $140,467
-
24b · Other expenses: SUPPLIES
total $3,784 · program services $678 · management and general $3,106
-
24c · Other expenses: FUNDRAISING COSTS
total $312 · fundraising $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $895,846 · end of year $720,466
-
2 · Savings and temporary cash investments
beginning of year $11,662 · end of year $11,971
-
8 · Inventories for sale or use
beginning of year $9,685 · end of year $13,384
-
9 · Prepaid expenses and deferred charges
beginning of year $40,314 · end of year $136,861
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10a · Land, buildings and equipment: cost or other basis
$56,740
-
10b · Land, buildings and equipment: accumulated depreciation
$12,742
-
10c · Land, buildings and equipment, net
beginning of year $43,030 · end of year $43,998
-
12 · Investments: other securities
beginning of year $670,411 · end of year $975,506
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15 · Other assets
beginning of year $244,261 · end of year $199,913
-
17 · Accounts payable and accrued expenses
beginning of year $190,182 · end of year $223,744
-
19 · Deferred revenue
beginning of year $519,164 · end of year $356,142
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24 · Unsecured notes and loans payable
beginning of year $385,000 · end of year $305,183
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25 · Other liabilities
beginning of year $240,261 · end of year $195,913
-
27 · Net assets without donor restrictions
beginning of year $579,573 · end of year $933,856
-
28 · Net assets with donor restrictions
beginning of year $1,029 · end of year $87,261
Mission and programs · 2025
Mission
TO PROMOTE 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 APPRECATION 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.
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RIVERSIDE CENTER FOR THE PERFORMING ARTS PRODUCED 8 THEATRICAL PRODUCTIONS DURING 2025, TO INCLUDE 2 CHILDREN'S PRODUCTIONS. THE ADDITIONAL CHILDREN'S PRODUCTION BROUGHT US TO OUR GOAL OF PROVIDING 2 PRODUCTIONS A YEAR THAT WILL ENGAGE ALL AGES AND INSPIRE YOUNGER GENERATIONS TO APPRECIATE THE LIVE PERFORMING ARTS. ONE OF OUR MAIN STAGE PRODUCTIONS LAST YEAR WAS "NEXT TO NORMAL", A MUSICAL THAT FOLLOWS A FAMILY STRUGGLING WITH MENTAL HEALTH CHALLENGES. SUCH PERFORMANCES PROVIDE HEALING THROUGH THE ARTS, REDUCING STIGMA, AND HELPING PROMOTE SUPPORT FOR THOSE AFFECTED BY SUCH SITUATIONS. RIVERSIDE PARTNERED WITH MEMBERS OF OUR MENTAL HEALTH COMMUNITY, FACILITATING DISCUSSIONS AND PROVIDING MATERIALS TO HELP PERSONS DEALING WITH SIMILAR SITUATIONS. ALL PRODUCTIONS ARE INTENDED TO PROVIDE MEANINGFUL AUDIENCE EXPERIENCES WHILE PROMOTING CULTURE THROUGH THE LIVE ARTS AND SUPPORTING THE TALENT OF ARTISTS AND CREATIVE PROFESSIONALS.
Expenses $2,991,250 · Revenue $3,914,277
-
RIVERSIDE CONTINUES TO FOSTER THE LIVE PERFORMING ARTS IN OUR REGION THROUGH ITS THRIVING SUMMER CAMP PROGRAM, ENSURING ACCESSIBILITY FOR ALL BY PROVIDING FREE TUITION TO SEVEN CAMPERS. TO FURTHER EXPAND OUR EDUCATIONAL OFFERINGS, WE INTRODUCED AN ALL-AGES INTENSIVE PERFORMANCE WORKSHOP IN THE SUMMER OF 2025A SUCCESSFUL PILOT PROGRAM DESIGNED TO LAY THE FOUNDATION FOR FUTURE YEARS TO COME.
Revenue $22,112
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick A'HearnPATRICK A'HEARN
CEO/TRUSTEE
- Total calculated
- $177,200
- From this org
- $170,000
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $7,200
- Nontaxable benefits
- not reported
- Filer's total
- $177,200
-
Liz LaneLIZ LANE
TREASURER/TR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rebecca DanelloDR REBECCA DANELLO
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Carolyn NormanDR CAROLYN NORMAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Linda BlakemoreLINDA BLAKEMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr John Coker JrDR JOHN COKER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Deborah NelsonDEBORAH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stephen DickinsonSTEPHEN DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr G Thomas PhillipsDR G THOMAS PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kevin Perry EsqKEVIN PERRY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Eric PurcellERIC PURCELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey DunnJEFFREY DUNN
TRUSTEE
- 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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RIVERSIDE CENTER LLC
RELATED · RENTAL · VA · 23.14% owned
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632669349300113
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