2026-04-15T11:32:01-05:00 2025-05-31 872253324 JACOBY AND HANDLEY PLLC 3383 OCEAN DRIVE VERO BEACH FL 32963 990 2024-06-01 591764305 RIVERSIDE THEATRE INC RIVE 7722315860 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 329631877 JON MOSES COO/MANAGING DIRECTOR 7722315860 2026-04-14 1 1 EMILY P HANDLEY CPA P00845449 7723654180 2026-04-14 2024 2025-03-06 01:10:19Z JON MOSES 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 61408897 0 X WWW.RIVERSIDETHEATRE.COM X 1967 FL THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A PROFESSIONAL THEATRE IN VERO BEACH, FLORIDA 37 37 234 0 -262385 0 5097080 3691821 5373992 4444985 436341 4834098 670784 648730 11578197 13619634 0 0 0 0 5258770 5401451 0 101020 401405 6569142 6782725 11827912 12285196 -249715 1334438 56792296 56538193 4331177 5286509 52461119 51251684 X RIVERSIDE THEATRE, INC. IS COMMITTED TO PROVIDING A TOTAL THEATRE ARTS EXPERIENCE THAT ENTERTAINS, CHALLENGES, AND EDUCATES BOTH ADULTS AND CHILDREN.* PRODUCING QUALITY WORKS FROM BROADWAY, OFF-BROADWAY, AND REGIONAL THEATRES WITH AN EMPHASIS ON HIGH PRODUCTION VALUES.* PROVIDING THE YOUTH OF THE COMMUNITY WITH A BROAD RANGE OF EDUCATION OPPORTUNITIES THAT WILL CULTIVATE TOMORROW'S ARTIST AND AUDIENCES, WHILE BUILDING THE SKILLS OF TODAY.* PROVIDING A NURTURING AND COLLABORATIVE ENVIRONMENT FOR THE ARTIST, EDUCATORS, AND STAFF. 0 0 6815960 5156072 PRODUCTION OF PLAYS FOR THE GENERAL PUBLIC 494317 160923 SUMMER AND IN-SCHOOL WORKSHOPS FOR CHILDREN 7310277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 121 0 234 1 1 1 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JON MOSES 7722315860 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 SANDRA MCMANUS PRESIDENT 4.00 X X 0 0 0 JOAN HOBEN SECRETARY 4.00 X X 0 0 0 ROBERTA OLSEN VICE PRESIDENT 4.00 X X 0 0 0 BARBARA BALDWIN TRUSTEE 2.00 X 0 0 0 SAMUEL BELL JR TRUSTEE 2.00 X 0 0 0 DOMINICK CIAMPA TRUSTEE 2.00 X 0 0 0 ANNE GULLQUIST TRUSTEE 2.00 X 0 0 0 ROSEMARY HAVERLAND TRUSTEE 2.00 X 0 0 0 RONALD HUNT TRUSTEE 2.00 X 0 0 0 SUSAN W KASTEN TRUSTEE 2.00 X 0 0 0 JUDITH C LAFAGE TRUSTEE 2.00 X 0 0 0 MARILYN MCCONNELL TRUSTEE 2.00 X 0 0 0 RAYMOND MCGOWAN TRUSTEE 2.00 X 0 0 0 EDWARD MICHAEL TRUSTEE 2.00 X 0 0 0 W CHRISTOPHER MORTENSON TRUSTEE 2.00 X 0 0 0 BAERBEL O'HAIRE TREASURER 4.00 X X 0 0 0 DAVID C MCDONALD TRUSTEE 2.00 X 0 0 0 THEODORE W PRICE TRUSTEE 2.00 X 0 0 0 MICHAEL RHOADS TRUSTEE 2.00 X 0 0 0 MOLLIE ROGERS TRUSTEE 2.00 X 0 0 0 S VAN ZANDT SCHREIBER TRUSTEE 2.00 X 0 0 0 DHUANNE TANSILL TRUSTEE 2.00 X 0 0 0 SUZANNE C THOMAS TRUSTEE 2.00 X 0 0 0 PATRICK J WELSH TRUSTEE 2.00 X 0 0 0 GAIL WILLIAMS TRUSTEE 2.00 X 0 0 0 WILLIAM SCULLY VICE PRESIDENT 4.00 X X 0 0 0 SUSAN BRINKERHOFF TRUSTEE 2.00 X 0 0 0 CAMILLE BROADBENT TRUSTEE 2.00 X 0 0 0 ROHIT DESAI TRUSTEE 2.00 X 0 0 0 SUSAN FORST TRUSTEE 2.00 X 0 0 0 EVA GURLEY TRUSTEE 2.00 X 0 0 0 STEPHEN JONES TRUSTEE 2.00 X 0 0 0 DAVID KAYTES TRUSTEE 2.00 X 0 0 0 RANDALL ROGERS TRUSTEE 2.00 X 0 0 0 CYNTHIA ROUNSAVALL TRUSTEE 2.00 X 0 0 0 PETER SOLOMON TRUSTEE 2.00 X 0 0 0 THOMAS TIERNEY TRUSTEE 2.00 X 0 0 0 ALLEN CORNELL ARTISTIC DIRECTOR/CEO 40.00 X 271199 0 13743 JONATHAN MOSES MANAGING DIRECTOR/COO 40.00 X 216792 0 13743 487991 0 27486 2 0 1 0 0 X 1295989 824212 1571620 99321 3691821 THEATRE PRODUCTION AND TICKET SAL 711110 4284062 4284062 EDUCATIONAL PROGRAMS 611600 160923 160923 4444985 1768579 1768579 30630 0 30630 30630 30630 50580098 47514167 412 3065931 -412 3065519 -412 3065931 302746 824212 274684 28062 28062 CONCESSION INCOME 722210 633505 633505 OTHER INCOME 900099 574642 574642 STAR SUITES UNRELATED BUSINESS IN 900099 -64444 -64444 -553665 -355724 -197941 590038 13619634 5296996 -262385 4893202 X 510684 510684 3950314 2479688 1407263 63363 273452 203982 69470 354501 132254 205801 16446 312500 180676 131824 43624 43624 50556 50556 101020 101020 44113 44113 1360749 1156893 109736 94120 298629 256495 2793 39341 1258685 723552 513338 21795 210561 4548 188013 18000 417979 417979 1473735 526805 946930 268100 259342 5551 3207 57522 43200 14322 596 596 827306 822933 4373 87420 54918 32502 OTHER 262399 46935 215464 CONCESSION EXPENSE 120751 77 120674 12285196 7310277 4573514 401405 695707 1464616 17241135 15843993 1209756 1654754 258694 79143 71667 49477 1710530 1358992 38518506 18327120 20376333 20191386 14492157 15309969 -105724 736317 691587 56792296 56538193 951311 1134726 3266142 4019848 113724 131935 4331177 5286509 X 38066540 36913217 14394579 14338467 52461119 51251684 56792296 56538193 1334438 -2477805 -66068 0 X 0 1 X 1 0 X 8400975 7215902 13545637 5097080 3691821 37951415 64038 59929 55731 51195 46292 277185 8465013 7275831 13601368 5148275 3738113 38228600 8894990 29333610 183654 261113 379411 420933 1799209 3044320 -877039 -731673 -418409 -407506 -262385 -2697012 627851 1911967 4658273 6451022 5325470 18974583 57550491 18727406 0.50970 0.53500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14492155 1563447 696770 47864 15310968 12686130 2562680 699463 57192 14492155 13640114 -209313 694955 49716 12686130 15224537 -862832 661257 60334 13640114 12924364 3999087 1643958 54956 15224537 0 0 30522929 12883441 17639488 5030934 4303553 727381 2964643 1140126 1824517 20191386 LEASE LIABILITY 131935 131935 X 11761998 -2474054 46292 576370 -1851392 13613390 47864 -41620 6244 13619634 12925478 112360 -584 576370 688146 12237332 47864 47864 12285196 PART V, LINE 4: TO PRODUCE INCOME TO SUPPORT OPERATIONS PART X, LINE 2: THE THEATRE IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, RIVERSIDE THEATRE, INC. IS NOT CONSIDERED A PRIVATE FOUNDATION. THE THEATRE HAS UNRELATED BUSINESS INCOME RESULTING FROM THE NON-THEATRE USAGE OF STAR SUITES AND THE SALE OF ADVERTISING IN PROGRAMS THAT MAY RESULT IN TAXABLE INCOME. THE THEATRE HAS AVAILABLE AT MAY 31, 2025, APPROXIMATELY $4,137,930 OF UNUSED OPERATING LOSS CARRYFORWARDS THAT MAY BE APPLIED AGAINST FUTURE UNRELATED BUSINESS INCOME, $511,588 OF WHICH EXPIRE ON VARIOUS DATES FROM 2025 THROUGH 2038, AND $3,625,802 OF WHICH DO NOT EXPIRE. THE THEATRE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE THEATRE'S OPEN AUDIT PERIODS ARE 2022-2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE IN THE STATEMENT OF ACTIVITIES 576,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENTS -41,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE IN THE STATEMENT OF ACTIVITIES 576,370. X X X X X X X 1 CARTER 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 CAPITAL CAMPAIGN CONSULTANT 0 0 101020 0 101020 ANNUAL GALA 725096 547520 177576 91187 70070 9683 FRIENDS LUNCHEON 362772 240172 122600 22402 37774 20715 2 39090 36520 2570 34 2335 20485 1126958 824212 302746 113623 110179 50883 274685 28061 X X X 0 0 0 0 0 0 0 0 0 ALLEN CORNELL ARTISTIC DIRECTOR/CEO 271199 0 0 0 0 0 3000 0 10743 0 284942 0 0 0 JONATHAN MOSES MANAGING DIRECTOR/COO 216792 0 0 0 0 0 3000 0 10743 0 230535 0 0 0 X 8 99321 STOCK QUOTE 0 1 1 PART I, LINE 32B: THE THEATRE UTILIZES TD AMERITRADE FOR THE SALE OF DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETE IT IS GIVEN TO THE COO/MANAGING DIRECTOR TO REVIEW AND SIGN. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE THEATRES CONFLICT OF INTEREST POLICY AND CONTINUING BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE RESULTS OF DETERMINING UPPER MANAGEMENT SALARIES IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE THEATRE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 11D STAR SUITES - UNRELATED BUSINESS INCOME -22,824 FORM 990, PART IX, LINE 11G PRODUCTION ARTISTS/EVENT ENTERTAINERS/GENERAL SERVICES: PROGRAM SERVICE EXPENSES 478,622. MANAGEMENT AND GENERAL EXPENSES 109,736. FUNDRAISING EXPENSES 94,120. TOTAL EXPENSES 682,478. COMEDY ZONE/HOWL AT THE MOON: PROGRAM SERVICE EXPENSES 678,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,271. RIVERSIDE THEATRICALS LLC 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 471358497 DEVELOPMENT OF THEATRICAL WORKS FL 12172 RIVERSIDE THEATRE INC STAR SUITES BY RIVERSIDE THEATRE LLC 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 821769723 CONSTRUCTION AND OPERATION OF AN ACTOR'S HOUSING FACILITY FL -22824 9422041 RIVERSIDE THEATRE INC