2023-11-14T08:50:08-05:00 2023-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-07-01 200254183 RIVERRUN INTERNATIONAL FILM FESTIVAL RIVE 3367241502 301 N MAIN STREET SUITE 2606 WINSTONSALEM NC 27101 ROB DAVIS EXECUTIVE DIRECTOR 3367241502 2023-10-11 true ROB DAVIS 999009999 false JANE R POTTER P01057495 3367682310 2023-10-11 2022 2023-04-26 12:10:37Z ROB DAVIS 301 N MAIN STREET SUITE 2606 WINSTONSALEM NC 27101 612773 false X WWW.RIVERRUNFILM.COM X 2003 NC THE PROMOTION OF THE INTERNATIONAL FILM FESTIVAL. 21 21 16 180 0 564018 482688 103711 126778 39 3307 63 0 667831 612773 0 0 282417 257906 0 94799 413835 412369 696252 670275 -28421 -57502 505941 476008 6773 38482 499168 437526 THE PROMOTION OF THE INTERNATIONAL FILM FESTIVAL. false false 431722 126778 THE ORGANIZATION PROMOTED AN INTERNATIONAL FILM FESTIVAL. IN ADDITION TO SCREENINGS, PANEL DISCUSSIONS AND FILMMAKER APPEARANCES WERE HELD. PARTICIPANTS WERE EXPOSED TO WRITERS, DIRECTORS AND PRODUCERS FROM THE UNITED STATES AND ABROAD. CONDUCTED EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR ELEMENTARY AND SECONDARY STUDENTS. 431722 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 16 true false false false false false false false false false false false false X 21 21 false false false false false false false true false false false true true true true true true false false false X ROB DAVIS 3367241502 301 N MAIN STREET SUITE 2606 WINSTONSALEM NC 27101 ROB DAVIS EXECUTIVE DI 40.00 X 97304 0 12702 TAMIKA BOWERS DIRECTOR 1.00 X 0 0 0 BRIAN COLE DIRECTOR 1.00 X 0 0 0 KRISTIN OLIVER DIRECTOR 1.00 X 0 0 0 CLAUDINE LEGAULT DIRECTOR 1.00 X 0 0 0 MYLES THOMPSON DIRECTOR 1.00 X 0 0 0 CAGNEY GENTRY DIRECTOR 1.00 X 0 0 0 GYSSELA MORENO DIRECTOR 1.00 X 0 0 0 JOHN LARSON DIRECTOR 1.00 X 0 0 0 DALE POLLOCK DIRECTOR 1.00 X 0 0 0 MATTHEW SCHARF DIRECTOR 1.00 X 0 0 0 DEBORAH LEVINE DIRECTOR 1.00 X 0 0 0 MARY CRAVEN ADAMS DIRECTOR 1.00 X 0 0 0 CHARLES GRAY END 112022 DIRECTOR 1.00 X 0 0 0 DYLAN ARRUDA DIRECTOR 1.00 X 0 0 0 JOE LOGAN DIRECTOR 1.00 X 0 0 0 RUSSELL ROLAND DIRECTOR 1.00 X 0 0 0 WADE WILSON DIRECTOR 1.00 X 0 0 0 MATTHEW RAGAN BEG 22023 DIRECTOR 1.00 X 0 0 0 DAVID LEPPERT CHAIR 1.00 X X 0 0 0 DENISE GUNTER VICE CHAIR 1.00 X X 0 0 0 SEAN SIMPSON TREASURER 1.00 X X 0 0 0 RICHARD KESHIAN SECRETARY 1.00 X X 0 0 0 97304 12702 false false false 35000 2409 79332 365947 18276 482688 FESTIVAL TICKET SALES 713990 66936 66936 FILM ENTRY FEES 713990 58727 58727 OTHER FESTIVAL REVENUE 713990 1115 1115 126778 3307 3307 2409 612773 126778 3307 119406 39809 39798 39799 111416 66409 25873 19134 1683 1493 190 9105 4090 2869 2146 16296 7625 4588 4083 22570 22570 1992 1992 68717 68717 14070 7411 6659 18960 18960 37860 37860 1090 1090 6681 6681 CONTRACT LABOR 98485 75128 23357 ENTERTAINMENT 55032 52750 2282 MISCELLANEOUS 27166 14972 12194 VENUE RENTAL 22942 22942 36804 30524 6280 670275 431722 143754 94799 29062 36242 411942 360253 26851 29765 30295 20084 4386 3886 17369 15055 3405 2314 23464 505941 476008 6773 12018 26464 6773 38482 X 472317 407761 26851 29765 499168 437526 505941 476008 X -57502 -4140 X false true X true false X 741786 606506 569708 564018 482688 2964706 169290 70782 78333 103774 126778 548957 911076 677288 648041 667792 609466 3513663 21545 17895 18038 30330 33850 121658 21545 17895 18038 30330 33850 121658 3392005 9 356 456 39 3307 4167 9 356 456 39 3307 4167 911085 677644 648497 667831 612773 3517830 0.96420 0.97190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17369 15055 2314 2314 RIGHT OF USE LIABILITY 26464 26464 X 648223 35450 35450 612773 612773 705725 35450 35450 670275 670275 SCHEDULE D, PAGE 3, PART X THE FESTIVAL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE FESTIVAL'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FESTIVAL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FESTIVAL IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE FESTIVAL IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE FESTIVAL'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SUBMIT IT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR APPROVAL. DISCUSSION AND APPROVAL OF THE 990 WILL BE PLACED ON THE AGENDA. UPON APPROPRIATE ACTION BY THE BOARD, THE 990 WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INTERESTED PERSONS UPON REQUEST. FORM 990, PART XI, LINE 9 ADJ. FOR LEASE ARRANGEMENTS -4,140