2025-01-27T10:27:15-06:00 2024-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-07-01 582305233 RIVERCENTER INC RIVE 7066537993 PO BOX 2425 COLUMBUS GA 31902 NORMAN S EASTERBROOK EXECUTIVE DIRECTOR 7066537993 2025-01-14 1 0 JENNA KAYE FAVORS CPA P01324556 7063245435 2023 2025-03-06 01:10:19Z NORMAN S EASTERBROOK PO BOX 2425 COLUMBUS GA 31902 3888721 0 X RIVERCENTER.ORG X 1997 GA MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA. 17 17 26 150 0 0 1536470 1738698 1605281 2023317 14699 29370 35392 97336 3191842 3888721 0 0 0 0 1767851 1845043 0 0 201063 1983675 2430319 3751526 4275362 -559684 -386641 5017396 4889150 554574 770586 4462822 4118564 MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA. 0 0 3412847 2120653 THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-2024, THE RIVERCENTER HELD 28 SHOWS, HAD 13 RENTALS AND HOSTED 17 COMMUNITY EVENTS THAT SERVED HUNDREDS OF PATRONS. 3412847 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 26 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 1 0 GA X X NORMAN S EASTERBROOK 7066537993 PO BOX 2425 COLUMBUS GA 31902 TOM TITUS CHAIR 5.00 X X 0 0 0 WILLIAM KENDALL SECRETARY 5.00 X X 0 0 0 STEPHANIE HUNTER CHAIR ELECT 5.00 X X 0 0 0 JOSEPH BRANNAN TRUSTEE 1.00 X 0 0 0 BRAD CLEMENTS TREASURER 5.00 X X 0 0 0 JOANNE COGLE TRUSTEE 1.00 X 0 0 0 AUSTIN GIBSON TRUSTEE 1.00 X 0 0 0 MOLLIE SMITH MEMBER AT LARGE 1.00 X 0 0 0 JERI HAWTHORNE TRUSTEE 1.00 X 0 0 0 KAYRON LASKA TRUSTEE 1.00 X 0 0 0 COLIN MARTIN TRUSTEE 1.00 X 0 0 0 MELISSA MALLOY TRUSTEE 1.00 X 0 0 0 CASSIE MYERS TRUSTEE 1.00 X 0 0 0 PATRICK DONAHUE TRUSTEE 1.00 X 0 0 0 CINDY SPARKS TRUSTEE 1.00 X 0 0 0 TY WEBB TRUSTEE 1.00 X 0 0 0 STEVE WHITE TRUSTEE 1.00 X 0 0 0 NORMAN EASTERBROOK EXECUTIVE DIRECTOR 40.00 X 145786 0 2983 STEFAN HAGEDORN DIRECTOR OF FINANCE 40.00 X 61403 0 157 207189 0 3140 1 0 0 0 0 200856 917751 620091 6126 1738698 PROGRAM SERVICE REVENU 711190 2023317 2023317 2023317 25243 25243 4127 0 4127 4127 4127 OTHER INCOME 900099 97336 97336 97336 3888721 2120653 0 29370 235485 138936 75355 21194 1352864 918478 339034 95352 162976 102138 47666 13172 93718 59043 27178 7497 23100 23100 6270 6270 5300 5300 96091 65779 30312 59115 15161 33529 10425 47866 16753 19146 11967 629747 629747 22544 11400 11144 14686 14686 4612 4612 178808 143046 35762 EVENT AND TALENT EXPENS 1297668 1297668 MISCELLANEOUS EXPENSES 20300 20300 DUES AND SUBSCRIPTIONS 14651 2930 11721 TAXES AND LICENSES 9561 2868 6693 4275362 3412847 661452 201063 777190 543227 100310 260718 115750 173195 131443 227691 150650 90851 6688363 3875410 2920929 2812953 475941 541515 345183 239000 5017396 4889150 363922 369518 44585 258722 146067 142346 554574 770586 X 3863139 3594445 599683 524119 4462822 4118564 5017396 4889150 -386641 42383 0 X X 0 1 X 1 0 X 688464 617455 1013263 654826 820947 3794955 1226495 277340 1248978 1605281 2023317 6381411 537004 479156 1062197 881644 917751 3877752 2451963 1373951 3324438 3141751 3762015 14054118 306900 365188 268738 228343 8946 1178115 0 306900 365188 268738 228343 8946 1178115 12876003 10632 5806 5653 10252 25243 57586 10632 5806 5653 10252 25243 57586 14542 1042 13945 35392 97336 162257 2477137 1380799 3344036 3187395 3884594 14273961 0.90210 0.87250 0.00400 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239000 X 0 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 5752714 3101583 2651131 895923 735017 160906 39726 38810 916 2812953 X 5172834 42383 1248000 1290383 3882451 6270 6270 3888721 5517092 1248000 1248000 4269092 6270 6270 4275362 PART III, LINE 1A: THE RIVERCENTER OWNS AN ARTISTIC SCULPTURE, WHICH IS REPORTED ON THE BALANCE SHEET. THIS SCULPTURE IS ON DISPLAY FOR PUBLIC VIEWING AND ENJOYMENT. PART V, LINE 4: INCOME FROM THE ENDOWMENT IS USED TO PROVIDE FOR PERPETUAL PLANTINGS AND MAINTENANCE OF DESIGNATED OUTDOOR AREAS. PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION THAT ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATION PERIODS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THIS PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS, DETERMINES AND APPROVES SALARIES FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. FORM 990, PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.