2024-05-14T09:37:08-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 020521681 RED RIVER THEATRES INC REDR 6032244600 11 SOUTH MAIN STREET L1-1 CONCORD NH 03301 IAN HART TREASURER 6032244600 2024-05-13 1 IAN HART 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z IAN HART 11 SOUTH MAIN STREET L1-1 CONCORD NH 03301 734706 0 X WWW.REDRIVERTHEATRES.ORG X CORPORATION 2001 NH TO PRESENT FILM AND DISCUSSION OF FILM AS A WAY TO ENTERTAIN, (SEE SCHEDULE O)BROADEN HORIZONS AND DEEPEN APPRECIATION OF LIFE FOR NEW HAMPSHIRE AUDIENCES OF ALL AGES. 17 17 25 18 0 0 793373 354131 159397 234333 776 2314 26427 90453 979973 681231 0 0 0 0 295761 365517 0 0 137503 411844 545973 707605 911490 272368 -230259 1380096 1690354 218339 758856 1161757 931498 TO PRESENT FILM AND DISCUSSION OF FILM AS A WAY TO ENTERTAIN, BROADEN HORIZONS AND DEEPEN APPRECIATION OF LIFE FOR NEW HAMPSHIRE AUDIENCES OF ALL AGES. 0 0 565574 234333 RED RIVER THEATRES SCREENS NEW RELEASES, FILM EVENTS AND HOSTS FILM FESTIVALS. GUESTS ARE ABLE TO CHOOSE FROM THE BEST IN INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN, AND CLASSIC FILMS. SCREENINGS OFTEN INCLUDE POST FILM DISCUSSION WITH THE FILMMAKERS, EXPERTS, OR PROFESSIONALS SPEAKING ON THE TOPICS AND THEMES IN THE FILM AND OFFER AUDIENCES THE OPPORTUNITY TO ASK QUESTIONS AND START CONVERSATIONS. RED RIVER THEATRES IS ALSO A VENUE FOR LOCAL AND FIRST-TIME FILMMAKERS. 565574 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X THE ORGANIZATION 6032244600 11 SOUTH MAIN STREET CONCORD NH 03301 KRISTYN VAN OSTERN BOARD MEMBER 4.00 X 0 0 0 KAREN HORSCH CHAIR 4.00 X X 0 0 0 AMANDA DESMARAIS VICE CHAIR 4.00 X X 0 0 0 CHRISTINE OJENDYK TREASURER - UNTIL 06/2023 1.00 X X 0 0 0 IAN HART TREASURER (JOINED 07/2022) 1.00 X X 0 0 0 MAUREEN LAFLAM SECRETARY 1.00 X X 0 0 0 DANIEL CLOCKSIN ASSISTANT SECRETARY - UNTIL 06/2023 1.00 X X 0 0 0 ANNE JENNESS ASSISTANT SECRETARY (JOINED 07/2022) 1.00 X X 0 0 0 CASSIDY HUCKINS ASSISTANT TREASURER - UNTIL 06/2023 1.00 X X 0 0 0 ALEXANDER BROWN BOARD MEMBER - UNTIL 06/2023 1.00 X 0 0 0 CALLIE CHASE BOARD MEMBER (JOINED 07/2022) 1.00 X 0 0 0 RICHIE COLADARCI BOARD MEMBER - UNTIL 06/2023 1.00 X 0 0 0 JUDITH FAIRCLOUGH BOARD MEMBER (JOINED 07/2022) 1.00 X 0 0 0 CYNTHIA KING BOARD MEMBER - UNTIL 06/2023 1.00 X 0 0 0 JONATHAN LAX BOARD MEMBER 1.00 X 0 0 0 SUSAN PASCHELL BOARD MEMBER - UNTIL 06/2023 1.00 X 0 0 0 TERRY PARKER BOARD MEMBER 1.00 X 0 0 0 ALEXA SINCLAIR BOARD MEMBER - UNTIL 04/2023 1.00 X 0 0 0 ANGIE M LANE EXECUTIVE DIRECTOR 40.00 X 75242 0 5563 75242 0 5563 0 0 0 0 0 285 79494 15150 130969 128233 354131 FILM REVENUE 512000 209329 209329 THEATER RENTALS 512000 25004 25004 234333 2314 2314 11630 15150 13180 -1550 -1550 118661 40295 78366 78366 OTHER INCOME 900099 13637 13637 13637 681231 234333 0 92767 82273 28796 28796 24681 252755 118770 67778 66207 5681 2783 1438 1460 24808 11104 6842 6862 49049 49049 3599 3599 34316 18635 1006 14675 12100 54 6083 5963 18150 3436 13218 1496 203350 173520 20201 9629 2347 677 1621 49 3928 5 3923 79096 79096 12905 5707 3692 3506 FILM RENTAL 114907 114907 CREDIT CARD PROCESSING 9916 6941 2975 2310 1143 1167 911490 565574 208413 137503 36880 186504 747853 476658 25000 270 750 6220 3449 12910 1994037 1518430 548393 475607 15000 534956 1380096 1690354 42221 62187 61548 64713 114570 112000 0 519956 218339 758856 X 1133632 931498 28125 0 1161757 931498 1380096 1690354 -230259 0 X X 1 X 0 1 0 X 328166 360902 533970 793373 354131 2370542 571225 390462 7553 159397 234333 1362970 211608 170110 40092 118661 540471 1110999 921474 541523 992862 707125 4273983 7135 7569 6775 5880 5060 32419 0 7135 7569 6775 5880 5060 32419 4241564 4108 4089 683 776 2314 11970 4108 4089 683 776 2314 11970 1999 3886 13637 19522 1117106 929449 542206 993638 723076 4305475 0.98520 0.98290 0.00280 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1,999. 2019 AMOUNT: $ 3,886. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 13,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1567751 1107633 460118 384985 369496 15489 41301 41301 0 475607 DEPOSITS 15000 OPERATING RIGHT OF USE ASSET 519956 534956 OPERATING LEASE LIABILITY 519956 519956 X PART X, LINE 2: THE THEATRE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE THEATRE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE THEATRE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. RED CARPET EVENT 26780 15150 11630 95 11079 359 500 1147 26780 15150 11630 95 11079 359 500 1147 13180 -1550 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE AT THE BOARD'S ANNUAL MEETING. MEMBERS MUST NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL DETERMINE IF THERE IS ANY ACTUAL CONFLICT. SHOULD A CONFLICT OF INTEREST ARISE, THE MEMBER WILL RECUSE THEMSELVES FROM ANY FURTHER DISCUSSIONS OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABLE DATA WITHIN THE INDUSTRY TO DETERMINE COMPENSATION AND KEEPS DOCUMENTATION OF SUCH ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.