Totals
- Total revenue
- $849,934
- Total expenses
- $880,325
- Contributions and grants received
- $603,227
- Grants paid
- $0
- Program service revenue
- $236,244
- Investment income
- $41
- Other revenue
- $10,422
- Total assets, end of year
- $953,285
- Total liabilities, end of year
- $246,770
- Net assets or fund balances, end of year
- $706,515
- Program services expenses (Part IX)
- $630,188
- Management and general expenses
- $197,804
- Fundraising expenses
- $52,333
- Program service expenses (Part III)
- $630,188
Program services were 71.6% 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.
-
1c · Fundraising events
$8,363
-
1e · Government grants (contributions)
$30,500
-
1f · All other contributions, gifts and grants
$564,364
-
1g · Noncash contributions included above
$6,288
-
2a · Program service revenue: TICKET SALES/ADMISSIONS
total $184,488 · related or exempt $184,488
-
2b · Program service revenue: MERCHANDISE/CONCESSIONS
total $31,726 · related or exempt $31,726
-
2c · Program service revenue: GIFT CERTIFICATES/ OTHER FEES
total $20,030 · related or exempt $20,030
-
3 · Investment income
total $41 · excluded $41
-
8a · Fundraising events: gross income
$11,940
-
8a · Fundraising events: contributions included on line 1c
$8,363
-
8b · Fundraising events: direct expenses
$1,518
-
8c · Net income from fundraising events
total $10,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,115 · program services $32,513 · management and general $11,823 · fundraising $14,779
-
7 · Other salaries and wages
total $247,033 · program services $191,899 · management and general $30,496 · fundraising $24,638
-
9 · Other employee benefits
total $17,897 · program services $14,383 · management and general $45 · fundraising $3,469
-
10 · Payroll taxes
total $21,601 · program services $15,198 · management and general $3,320 · fundraising $3,083
-
11c · Fees: accounting
total $9,900 · management and general $9,900
-
11g · Fees: other
total $140,204 · program services $130,153 · management and general $10,051
-
12 · Advertising and promotion
total $16,034 · program services $16,034
-
13 · Office expenses
total $28,802 · program services $27,511 · management and general $1,041 · fundraising $250
-
14 · Information technology
total $3,815 · management and general $3,815
-
15 · Royalties
total $13,041 · program services $13,041
-
16 · Occupancy
total $91,845 · program services $91,213 · management and general $632
-
17 · Travel
total $12,329 · program services $12,329
-
20 · Interest
total $7,822 · management and general $7,822
-
22 · Depreciation, depletion and amortization
total $72,432 · management and general $72,432
-
23 · Insurance
total $11,151 · program services $11,151
-
24a · Other expenses: MISCELLANEOUS
total $38,915 · program services $10,460 · management and general $28,327 · fundraising $128
-
24b · Other expenses: COSTUME, SETS, AND PROPS
total $34,854 · program services $34,854
-
24c · Other expenses: MAINTENANCE AND REPAIR
total $13,577 · management and general $13,577
-
24d · Other expenses: SALES AND INCOME TAX
total $12,889 · program services $12,889
-
24e · All other expenses
total $27,069 · program services $16,560 · management and general $4,523 · fundraising $5,986
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $83,359 · end of year $209,489
-
3 · Pledges and grants receivable
beginning of year $280,264 · end of year $122,296
-
9 · Prepaid expenses and deferred charges
beginning of year $21,623 · end of year $8,911
-
10a · Land, buildings and equipment: cost or other basis
$671,853
-
10b · Land, buildings and equipment: accumulated depreciation
$182,717
-
10c · Land, buildings and equipment, net
beginning of year $487,389 · end of year $489,136
-
15 · Other assets
end of year $123,453
-
17 · Accounts payable and accrued expenses
beginning of year $21,476 · end of year $11,624
-
19 · Deferred revenue
beginning of year $25,293 · end of year $14,932
-
23 · Secured mortgages and notes payable
beginning of year $122,198 · end of year $96,761
-
25 · Other liabilities
end of year $123,453
-
27 · Net assets without donor restrictions
beginning of year $312,245 · end of year $366,013
-
28 · Net assets with donor restrictions
beginning of year $391,423 · end of year $340,502
Mission and programs · 2022
Mission
RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. SEE SCHEDULE O FOR CONTINUATION.
Activities or mission (Part I)
A GREAT CITY DESERVES SERIOUS THEATRE.THEATRE THAT SPARKS DISCOURSE, BUILDS COMMUNITY, DELIGHTS, INSPIRES, BREAKS DOWN BARRIERS, AND EXPLORES THE COMPLEXITIES OF THE HUMAN SPIRIT. RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS.
-
THROUGH ITS ROSTER OF FULL PRODUCTIONS, OUTREACH EVENTS, AND EDUCATIONAL ACTIVITIES, RIVERSIDE THEATRE SERVES THE IOWA CITY AREA WITH PROGRAMMING THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, EMPLOYS ARTISTS, AND STRENGTHENS COMMUNITY THROUGH OPPORTUNITIES FOR SERIOUS DISCOURSE AND REFLECTION. DURING ITS 2022/2023 SEASON, RIVERSIDE THEATRE PRESENTED SEVEN TICKETED PRODUCTIONS, A FREE OUTDOOR SHAKESPEARE PRODUCTION IN IOWA CITY'S LOWER CITY PARK, POST-SHOW DISCUSSIONS, SPECIAL EVENTS, AND IN-CLASSROOM SHAKESPEARE EDUCATIONAL PROGRAMS, DELIVERING PATRONS AND STUDENTS HIGH- QUALITY THEATRICAL EXPERIENCES WHILE PROVIDING PROFESSIONAL OPPORTUNITIES FOR LOCAL AND REGIONAL THEATRE ARTISTS TO FURTHER THEIR CRAFT.
Expenses $630,188 · Revenue $236,244
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam KnightADAM KNIGHT
PROD. ART. D
- Total calculated
- $63,199
- From this org
- $58,738
- From related orgs
- $0
- Other
- $4,461
- Hours/week
- 40
-
Eric Olsen Left 2022ERIC OLSEN LEFT 2022
TREASURER
- Total calculated
- $0
-
Melissa Feilmeier-Marzen Left 2022MELISSA FEILMEIER-MARZEN LEFT 2022
DIRECTOR
- Total calculated
- $0
-
Stephanie Manning Joined 2022STEPHANIE MANNING JOINED 2022
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ana Merino Left 2023ANA MERINO LEFT 2023
DIRECTOR
- Total calculated
- $0
-
Connie AltCONNIE ALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CavanaughSARAH CAVANAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wallace ChappellWALLACE CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois CoxLOIS COX
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia KanellisAMELIA KANELLIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Uri LessingURI LESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek LogasDEREK LOGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LoomisJOHN LOOMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marnie SaeuglingMARNIE SAEUGLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel SchlachterMEL SCHLACHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SchmidtCYNTHIA SCHMIDT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ThrogmortonJIM THROGMORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek WillardDEREK WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weijing WuWEIJING WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ZaigerLAUREN ZAIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349300778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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