2025-11-11T15:53:33-06:00 2024-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2024-01-01 204771872 RIVERSIDE CENTER FOR THE PERFORMING ARTS RIVE 5403704300 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22406 PATRICK A'HEARN CEO 5403704300 2025-11-11 1 1 ELAINE FARMER P00936439 5403738973 2025-11-11 2024 2025-03-06 01:10:19Z PATRICK A'HEARN 1705 IDLEWILD BLVD FREDERICKSBURG VA 22401 3995751 0 X RIVERSIDEDT.COM X 2007 VA TO SHOWCASE AND PROMOTE A DEEP APPRECIATION FOR THE PERFORMING ARTS THROUGHOUT OUR COMMUNITY 15 13 143 25 10259 9259 0 229053 0 3655104 0 600 0 14409 0 3899166 0 0 0 0 0 1484538 0 0 0 0 2152846 0 3637384 0 261782 358514 1674014 1350 1055117 357164 618897 X TO PROMOTE THE 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 APPRECIATION FOR THE ARTS WITHIN OUR COMMUNITY. 1 0 2706857 3647103 RIVERSIDE CENTER FOR THE PERFORMING ARTS PRODUCED SEVEN THEATRICAL PRODUCTIONS DURING 2024, INCLUDING ONE CHILDREN'S THEATER. THESE PERFORMANCES PROVIDED MEANINGFUL EXPERIENCES TO AUDIENCES AND SUPPORTED LOCAL ARTISTS, CREATIVE PROFESSIONALS AND FOSTERED A COMMUNITY APPRECIATION OF THE ARTS. EFFORTS TO PROMOTE ACCESSIBLITY INCLUDED INCLUSIVE OUTREACH PROGRAMS AND AFFORDABLE TICKET INCENTIVES. RIVERSIDE ALSO CONTRIBUTED TO THE REGIONAL ECONOMY BY ATTRACTING VISITORS, SUPPORTING LOCAL BUSINESSES AND CREATING JOBS. 37237 12151 RIVERSIDE CENTER FOR THE PERORMING ARTS IS DEDICATED TO FOSTERING A LOVE OF THE ARTS IN OUR COMMUNITY. IN 2024 WE AWARDED A SCHOLARSHIP TO A HIGH SCHOOL STUDENT PURSUING THE ARTS; PROVIDED NATIONAL ANTHEM PERFORMANCES FOR THE LOCAL BASEBALL TEAM TO HIGHLIGHT LOCAL TALENT. WE ALSO HOSTED A SUMMER CAMP FOR CHILDREN TO LEARN HOW TO PRODUCE A MUSICAL, WITH TEN CAMPERS RECEIVING FREE TUITIION. WE ALSO BROUGHT THE CAST OF "THE WIZARD OF OZ" TO FIVE TITLE 1 SCHOOLS IN STAFFORD COUNTY, OFFERING STUDENTS A LIVE ARTS EXPERIENCE AND PROVIDED COMPLIMENTARY SHOW TICKETS TO UNDERPRIVILEGED FAMILIES. THESE INITIATIVES SUPPORT RIVERSIDE'S MISSION TO INSPIRE, EDUCATE AND MAKE THE ARTS ACCESSIBLE TO ALL. 2744094 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 102 0 1 143 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 VA X RIVERSIDE CENTER FOR THE PERFORMING ARTS 5403704300 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22402 SUSAN INGEBRETSEN TRUSTEE 5.00 X 0 0 0 PATRICK A'HEARN TRUSTEE 40.00 X 161000 0 6000 ANDREA CANDEA-CARROLL TRUSTEE 3.00 X 0 0 0 DR JOHN COKERJR TRUSTEE 3.00 X 0 0 0 DR REBECCA DANELLO TRUSTEE 5.00 X 0 0 0 THERESIE HOUGHTON TRUSTEE 5.00 X 0 0 0 DEBORAH NELSON TRUSTEE 1.00 X 0 0 0 STEPHEN DICKINSON TRUSTEE 3.00 X 0 0 0 DR CAROLYN NORMAN TRUSTEE 3.00 X 0 0 0 DR G THOMAS PHILLIPS TRUSTEE 1.00 X 0 0 0 BRIAN BAKER TRUSTEE 1.00 X 0 0 0 KEVIN PERRY TRUSTEE 1.00 X 0 0 0 DOROTHY MONDAK PRESIDENT 10.00 X 0 0 0 LIZ LANE SECRETARY 5.00 X 0 0 0 CHARLES CARROLL TREASURER 3.00 X 0 0 0 161000 0 6000 1 0 1 0 0 229053 57931 229053 DINNER THEATER 711110 3642953 3642953 EDUCATION / OUTREACH 711110 12151 12151 3655104 517 517 95407 85148 10259 10259 10259 11520 11437 83 83 83 OTHER REVENUE 900099 4150 4150 4150 3899166 3659254 10259 600 X 161000 75948 85052 1179509 984797 194712 6000 6000 138029 109222 28807 87220 87220 750 750 569617 548007 21610 129286 129286 15931 15931 25526 25526 290251 290251 7456 7456 1508 1309 199 490 490 DINNER THEATER PRODUCTI 1024811 1024811 3637384 2744094 893290 0 29488 894912 25 11662 9685 40314 44538 1508 0 43030 11095 317906 670411 0 4000 358514 1674014 1350 99304 517557 385000 0 53256 1350 1055117 X 357164 617868 1029 357164 618897 358514 1674014 261782 -49 0 X 0 0 0 X 229053 229053 3655104 3655104 3884157 3884157 0 0 0 3884157 517 517 35691 35691 36208 36208 4150 4150 3924515 3924515 0.98970 0.00920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - CREDIT CARD REWARD POINTS REDEEMED - 2024 AMOUNT: $ 4,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 750 4250 39538 758 38780 43030 RIVERSIDE CENTER LLC - 16.91% OWNERSHIP 670411 C 670411 CREDIT CARD PAYABLE 37016 SALES TAX PAYABLE 12621 PAYROLL LIABILITIES 3619 53256 0 0 0 0 0 0 0 0 0 PATRICK A'HEARN TRUSTEE 146000 0 15000 0 0 0 0 0 6000 0 167000 0 0 0 DEBORAH NELSON TRUSTEE DEBORAH NELSON IS PART OWNER OF THE COMPANY PROVIDING THE POS SYSTEM AND MERCHANT CREDIT CARD PROCESSING COMPANY USED DURING 2024.DEBORAH IS ALSO 7.13% OWNER IN RIVERSIDE CENTER LLC, WHICH HOLDS THE LEASE AGREEMENT FOR RENTAL OF THE BUILDING 0 PATRICK AHEARN CEO, ARTISTIC DIRECTOR, EMPLOYEE AND TRUSTEE PATRICK AHEARN IS 5.35% OWNER IN RIVERSIDE CENTER LLC, WHICH HOLD THE LEASE AGREEMENT FOR RENTAL OF THE BUILDING 0 DOROTHY MONDAK PRESIDENT DOROTHY MONDAK IS .91% OWNER IN RIVERSIDE CENTER LLC, WHICH HOLDS THE LEASE AGREEMENT FOR RENTAL OF THE BUILDING 0 G THOMAS PHILLIPS TRUSTEE G. THOMAS PHILLIPS IS .79% OWNER IN RIVERSIDE CENTER LLC, WHICH HOLDS THE LEASE AGREEMENT FOR THE RENTAL OF THE BUILDING 0 RIVERSIDE CENTER FOR THE PERFORMING ARTS 16.91% OWNER IN RIVERSIDE CENTER LLC ORGANIZATION IS 16.91% OWNER IN RIVERSIDE CENTER LLC. ORGANIZATION HAS LEASE AGREEMENT DATED 1/1/24, WITH RIVERSIDE CENTER LLC FOR THE LEASE OF BUILDING.ORGANIZATION HAS CONTINUING PLAN TO BUY ADDITIONAL OWNERSHIP SHARES OF RIVERSIDE CENTER LLC AS FINANCIAL RESOURCES BECOME AVAILABLE. ORGANIZATION WILL CONTINUE TO ACCEPT DONATIONS OF OWNERSHIP SHARES IN RIVERSIDE CENTER LLC 0 X 1 5000 FMV X 1 44105 APPRAISED VALUE X BEER WINE & SPIRITS 1 8826 COST 0 0 0 FORM 990, PART III, LINE 2 IN 2024, RIVERSIDE CENTER FOR THE PERFORMING ARTS BEGAN OPERATIONS OF THE DINNER THEATER PRODUCTIONS TO SUPPORT AND PROMOTE THE PERFORMING ARTS. FORM 990, PART VI, SECTION A, LINE 2 TREASURER CHARLES CARROLL AND TRUSTEE ANDREA CANDEA-CARROLL ARE SPOUSES TRUSTEE STEPHEN DICKINSON AND TRUSTEE DR. CAROLYN NORMAN ARE SPOUSES FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING TO APPROVE 990 TAX RETURN FORM 990, PART VI, SECTION B, LINE 15 BOARD TO REVIEW AND APPROVE PAYROLL FOR ARTISTIC DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 WILL BE PROVIDED UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. OTHER NONEMPLOYEE COMP: PROGRAM SERVICE EXPENSES 548,007. MANAGEMENT AND GENERAL EXPENSES 4,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,062. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,805. RIVERSIDE CENTER LLC 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22406 541834050 RENTAL - SEE SCHEDULE L PART IV VA INVESTMENT-SEE SCH D 0 0 0.16910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0