2023-11-15T08:43:07-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 12900 HALL RD STE 510 STERLING HEIGHTS MI 483131153 990 2022-01-01 474694944 RIVERBANK YOUTH THEATRE RIVE 2487053425 560 S WATER STREET MARINE CITY MI 48039 KATHLEEN VERTIN DIRECTOR 2487053425 2023-11-15 1 KATHLEEN VERTIN 999009999 1 DANIEL FELSTOW P00236928 5862548141 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN VERTIN 560 WATER STREET MARINE CITY MI 48039 2345202 0 X WWW.RIVERBANKTHEATRE.COM X 2015 MI TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. 4 4 3 0 0 0 571234 1802913 322350 538635 0 0 -23 3654 893561 2345202 0 0 0 0 106060 130679 0 0 42562 341088 526860 447148 657539 446413 1687663 467259 2281291 37979 164348 429280 2116943 TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. 0 0 515432 538635 TO PROMOTE YOUTH AND FAMILY APPRECIATION AND PARTICIPATION IN THE PERFORMING ARTS, ENCOURAGE THE EXPRESSION OF PERFORMING ARTS, AND PROMOTE EDUCATION OF YOUTH IN THE FINE ARTS. 515432 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 60 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X KATHLEEN VERTIN 2487053425 560 S WATER STREET MARINE CITY MI 48039 AARON SMITH DIRECTOR 40.00 0.00 X 70000 0 0 LISA COPLEY DIRECTOR 0.00 0.00 X 0 0 0 JONATHAN MELDRUM DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN VERTIN DIRECTOR 0.00 0.00 X X 0 0 0 70000 0 0 0 0 0 0 0 1800354 2559 1802913 TICKET SALES 711190 538635 538635 538635 3654 0 3654 3654 2345202 538635 0 3654 X 70000 70000 50848 42002 8846 9831 9111 720 35603 35603 122606 115606 7000 133 133 112200 112200 5608 1572 4036 3875 3875 892 892 14534 14534 SCRIPTS/COPYRIGHTS 48967 48967 ADVERTISING 37590 37590 REPAIRS AND MAINTENANCE 22196 22196 COSTUMES 20618 20618 102038 94464 2602 4972 657539 515432 99545 42562 178740 82386 93 0 46364 19406 184800 3416 32277 181384 209785 1998115 467259 2281291 25630 3580 10748 9045 0 150000 1601 1723 37979 164348 X 429280 2116943 429280 2116943 467259 2281291 1687663 0 X 0 0 0 X 6200 6570 74653 571234 12025 670682 557980 621301 231446 323942 538636 2273305 564180 627871 306099 895176 550661 2943987 0 0 0 2943987 564180 627871 306099 895176 550661 2943987 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788331 1788331 100000 100000 0 0 150000 150000 34800 3416 31384 181384 CONSTRUCTION IN PROGRESS 1998115 1998115 PAYROLL TAX PAYABLE 1723 1723 RIVERBANK THEATRE OWNER 112200 RENT 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION RIVERBANK YOUTH THEATRE RENTS ITS BUILDING FROM RIVERBANK THEATRE. RIVERBANK THEATRE IS OWNED BY KATHLEEN VERTIN, A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS AVAILABLE FOR BOARD REVIEW AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY OFFICERS AWARE OF CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL ISSUES FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES AND WAGES ARE BASED ON EXPERIENCE, JOB ROLES AND FUNCTIONS, AND FAIR MARKET WAGES FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 115,606. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,606. FORM 990, PART IX, LINE 24E BOX OFFICE FEE: PROGRAM SERVICE EXPENSES 17,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,521. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,348. UTILITIES: PROGRAM SERVICE EXPENSES 14,785. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,161. SET COSTS: PROGRAM SERVICE EXPENSES 16,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,111. SUPPLIES: PROGRAM SERVICE EXPENSES 8,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,113. TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,473. MEALS: PROGRAM SERVICE EXPENSES 4,668. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. STORAGE: PROGRAM SERVICE EXPENSES 4,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,767. FUNDRAISER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,264. TOTAL EXPENSES 4,264. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 708. TOTAL EXPENSES 708. MUSIC: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.