2024-07-15T10:08:37-04:00 2023-08-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-09-01 421188839 RIVERSIDE THEATRE CO RIVE 3198871360 308 E BURLINGTON ST 304 IOWA CITY IA 52240 AMELIA KANELLIS CHAIR 3198871360 2024-07-12 true AMELIA KANELLIS XXX-XX-XXXX true ROSS VANLAAR CPA P01532250 5156203050 2024-07-15 2022 2023-04-26 12:10:37Z AMELIA KANELLIS 119 E COLLEGE ST IOWA CITY IA 52240 851452 false X WWW.RIVERSIDETHEATRE.ORG X 1982 IA 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. 16 16 30 30 0 998738 603227 147232 236244 327 41 7573 10422 1153870 849934 0 0 306686 345646 0 52333 507231 534679 813917 880325 339953 -30391 872635 953285 168967 246770 703668 706515 X 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. false false 630188 236244 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. 630188 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 69 0 true 30 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true true false X IRENA SARIC 3198871360 308 E BURLINGTON ST 304 IOWA CITY IA 52240 ADAM KNIGHT PROD. ART. D 40.00 X 58738 0 4461 ERIC OLSEN LEFT 2022 TREASURER X 0 0 0 MELISSA FEILMEIER-MARZEN LEFT 2022 DIRECTOR X 0 0 0 STEPHANIE MANNING JOINED 2022 VICE CHAIR 1.00 X X 0 0 0 ANA MERINO LEFT 2023 DIRECTOR X 0 0 0 CONNIE ALT DIRECTOR 1.00 X 0 0 0 SARAH CAVANAUGH TREASURER 1.00 X X 0 0 0 WALLACE CHAPPELL DIRECTOR 1.00 X 0 0 0 LOIS COX PAST CHAIR 1.00 X 0 0 0 AMELIA KANELLIS CHAIR 2.00 X X 0 0 0 URI LESSING DIRECTOR 1.00 X 0 0 0 DEREK LOGAS DIRECTOR 1.00 X 0 0 0 JOHN LOOMIS DIRECTOR 1.00 X 0 0 0 MARNIE SAEUGLING DIRECTOR 1.00 X 0 0 0 MEL SCHLACHTER DIRECTOR 1.00 X 0 0 0 CYNTHIA SCHMIDT PAST CHAIR 1.00 X 0 0 0 JIM THROGMORTON DIRECTOR 1.00 X 0 0 0 DEREK WILLARD DIRECTOR 1.00 X 0 0 0 WEIJING WU DIRECTOR 1.00 X 0 0 0 LAUREN ZAIGER DIRECTOR 1.00 X 0 0 0 58738 4461 false false false X 8363 30500 564364 6288 603227 TICKET SALES/ADMISSIONS 711110 184488 184488 MERCHANDISE/CONCESSIONS 711110 31726 31726 GIFT CERTIFICATES/ OTHER FEES 711110 20030 20030 236244 41 41 11940 8363 1518 10422 849934 236244 41 X 59115 32513 11823 14779 247033 191899 30496 24638 17897 14383 45 3469 21601 15198 3320 3083 9900 9900 140204 130153 10051 16034 16034 28802 27511 1041 250 3815 3815 13041 13041 91845 91213 632 12329 12329 7822 7822 72432 72432 11151 11151 MISCELLANEOUS 38915 10460 28327 128 COSTUME, SETS, AND PROPS 34854 34854 MAINTENANCE AND REPAIR 13577 13577 SALES AND INCOME TAX 12889 12889 27069 16560 4523 5986 880325 630188 197804 52333 83359 209489 280264 122296 21623 8911 671853 182717 487389 489136 123453 872635 953285 21476 11624 25293 14932 122198 96761 123453 168967 246770 X 312245 366013 391423 340502 703668 706515 872635 953285 -30391 33238 X false true X true false X 235127 271948 779016 998738 603227 2888056 162228 128346 55214 156652 248184 750624 4675 4675 397355 404969 834230 1155390 851411 3643355 3643355 6 12 87 327 41 473 6 12 87 327 41 473 6595 2355 8950 403956 407336 834317 1155717 851452 3652778 0.99740 0.99350 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147231 147231 524622 182717 341905 489136 ROU ASSET 123453 123453 OTHER LIABILITIES 123453 123453 X 849934 849934 849934 880325 880325 880325 SCHEDULE D, PAGE 3, PART X THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME NOT DIRECTLY RELATED TO THE THEATRE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022 WAS REPORTED IN THE AMOUNTS OF -0- AND -0-, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 0 SUNDAY ON STAGE 20303 8363 11940 1518 20303 8363 11940 1518 1518 10422 FORM 990 RIVERSIDE THEATRE CONNECTS ARTISTS AND AUDIENCES THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM THE CLASSICS TO NEW WORKS, AND PROVIDES AN ARTISTIC HOME FOR REGIONAL THEATRE PROFESSIONALS, PRODUCING EIGHT FULL PRODUCTIONS EACH SEASON, INCLUDING AN ANNUAL FREE SHAKESPEARE PRODUCTION. FORM 990, PART III 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. RIVERSIDE THEATRE PRODUCES EIGHT FULL PRODUCTIONS EACH SEASON, INCLUDING ANNUAL FREE SHAKESPEARE PRODUCTIONS IN IOWA CITY'S LOWER CITY PARK. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND MANAGEMENT ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF PRODUCING ARTISTIC DIRECTOR, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. THE BOARD OF DIRECTORS AUTHORIZES THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF REMAINING EMPLOYEES, WHICH ALSO ARE BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF PRODUCING ARTISTIC DIRECTOR, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. THE BOARD OF DIRECTORS AUTHORIZES THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF REMAINING EMPLOYEES, WHICH ALSO ARE BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT POSTED ON THE ORGANIZATIONS WEBSITE, HOWEVER, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 130,153 10,051 0