2024-05-14T20:52:43-05:00 2023-06-30 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990EZ 2022-07-01 562270543 RIVERTOWNE REPERTORY PLAYERS RIVE 2526383750 PO BOX 796 NEW BERN NC 28563 RUTH WATERS TREASURER 2526383750 2024-05-14 1 RUTH WATERS 999009999 0 W RANDALL GRAY CPA P00005976 2526384000 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.RIVERTOWNEPLAYERS.ORG X X 195846 X 20056 172285 3505 941 -941 194905 5000 750 32289 110123 148162 46743 209540 3205 259488 X 102453 146631 107087 112857 209540 259488 0 0 209540 259488 PROMOTION OF PERFORMING ARTS ACTIVITIES AND PROGRAMS TO PROMOTE PERFORMING ARTS IN THE COMMUNITY. 0 162412 RUTH WATERS SCHOLARSHIP 0 5000 167412 DENNY COLBERT MEMBER AT LARGE 1.00 0 0 0 TERRY DANIELS MEMBER AT LARGE 1.00 0 0 0 JORDAN AMBURN MEMBER AT LARGE 1.00 0 0 0 LISA GUNN MEMBER AT LARGE 1.00 0 0 0 JACKIE LARDER MEMBER AT LARGE 1.00 0 0 0 CHRISTY HAWKINS PRESIDENT 8.00 0 0 0 ANGEL SANTOS VICE PRESIDENT 1.00 0 0 0 RUTH WATERS TREASURER 8.00 0 0 0 SUSIE TILLEY TREASURER 8.00 0 0 0 MICHELLE FLYE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUTH WATERS PO BOX 796 NEW BERN NC 28563 2526333318 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19645 15483 1498 15713 20056 72395 144922 123069 9205 122462 172285 571943 164567 138552 10703 138175 192341 644338 0 0 0 644338 2913 2300 3219 0 3505 11937 2913 2300 3219 3505 11937 167480 140852 13922 138175 195846 656275 0.98180 0.97270 0.01820 0.02730 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 2,334. DESCRIPTION: LT CAPITAL GAIN DIST. AMOUNT: 1,171. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,505. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RUTH WATERS SCHOLARSHIP. GRANTEE NAME: CADENCE HIGHT. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 05/20/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RUTH WATERS SCHOLARSHIP. GRANTEE NAME: SCHOLARSHIP RECIPIENT. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 05/20/23. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,986. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,303. TOTAL TO FORM 990-EZ, LINE 14: 32,289. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SHOW EXPENSES. AMOUNT: 70,882. DESCRIPTION: ADVERTISING. AMOUNT: 1,997. DESCRIPTION: INSURANCE. AMOUNT: 2,271. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,475. DESCRIPTION: ROYALTIES. AMOUNT: 28,293. DESCRIPTION: TAX & LICENSES. AMOUNT: 3,997. DESCRIPTION: MISC. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 110,123. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 3,205. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EDWARD JONES MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 107,087. END OF YEAR AMOUNT: 112,857. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.