2025-06-23T10:28:10-04:00 2024-08-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-09-01 421188839 RIVERSIDE THEATRE CO RIVE 3198871360 119 E COLLEGE STREET IOWA CITY IA 52240 AMELIA KANELLIS CHAIR 3198871360 2025-06-19 true true ROSS VANLAAR CPA P01532250 5156203050 2025-06-23 2023 2025-03-06 01:10:19Z X AMELIA KANELLIS 119 E COLLEGE ST IOWA CITY IA 52240 566453 false X WWW.RIVERSIDETHEATRE.ORG X 1982 IA A GREAT CITY DESERVES SERIOUS THEATRE.THEATRE THAT SPARKS DISCOURSE, BUILDS COMMUNITY, DELIGHTS, INSPIRES, BREAKS DOWN BARRIERS, AND EXPLORES THE COMPLEXITIES OF THE HUMAN SPIRIT. RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. 18 18 26 30 0 603227 358990 236244 178167 41 4416 10422 20270 849934 561843 0 0 345646 290989 0 44553 534679 463805 880325 754794 -30391 -192951 953285 770525 246770 256961 706515 513564 X RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. SEE SCHEDULE O FOR CONTINUATION. false false 504343 178167 THROUGH ITS ROSTER OF FULL PRODUCTIONS, OUTREACH EVENTS, AND EDUCATIONAL ACTIVITIES, RIVERSIDE THEATRE SERVES THE IOWA CITY AREA WITH PROGRAMMING THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, EMPLOYS ARTISTS, AND STRENGTHENS COMMUNITY THROUGH OPPORTUNITIES FOR ENTERTAINMENT, SERIOUS DISCOURSE, AND REFLECTION. DURING ITS 2023/2024 SEASON, RIVERSIDE THEATRE PRESENTED SIX TICKETED PRODUCTIONS, A FREE OUTDOOR SHAKESPEARE PRODUCTION IN IOWA CITY'S LOWER CITY PARK, POST-SHOW DISCUSSIONS, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS, DELIVERING PATRONS AND STUDENTS HIGH- QUALITY THEATRICAL EXPERIENCES WHILE PROVIDING PROFESSIONAL OPPORTUNITIES FOR LOCAL AND REGIONAL THEATRE ARTISTS TO FURTHER THEIR CRAFT. 504343 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 80 0 true 26 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true true false X IRENA SARIC 3198871360 119 E COLLEGE STREET IOWA CITY IA 52240 DEREK WILLARD LEFT 2023 DIRECTOR 0.00 X 0 0 0 CYNTHIA SCHMIDT LEFT 2024 PAST CHAIR 0.00 X 0 0 0 LAUREN ZAIGER DIRECTOR 1.00 X 0 0 0 LOIS COX LEFT 2024 PAST CHAIR 0.00 X 0 0 0 URI LESSING DIRECTOR 1.00 X 0 0 0 AMELIA KANELLIS CHAIR 2.00 X X 0 0 0 MARNIE SAEUGLING DIRECTOR 1.00 X 0 0 0 WEIJING WU LEFT 2024 DIRECTOR 0.00 X 0 0 0 JOHN LOOMIS DIRECTOR 1.00 X 0 0 0 WALLACE CHAPPELL DIRECTOR 1.00 X 0 0 0 DEREK LOGAS TREASURER 1.00 X 0 0 0 JIM THROGMORTON DIRECTOR 1.00 X 0 0 0 SARAH CAVANAUGH LEFT 2023 TREASURER 0.00 X X 0 0 0 ADAM KNIGHT PROD. ART. D 40.00 X 68031 0 4064 CONNIE ALT DIRECTOR 1.00 X 0 0 0 STEPHANIE MANNING VICE CHAIR 1.00 X X 0 0 0 MEL SCHLACHTER DIRECTOR 1.00 X 0 0 0 AARON GREENWALD JOINED 2023 DIRECTOR 1.00 X 0 0 0 JAIME WATTS JOINED 2024 DIRECTOR 1.00 X 0 0 0 JEREMY MIMS JOINED 2023 DIRECTOR 1.00 X 0 0 0 MARK BROCKMEYER JOINED 2023 DIRECTOR 1.00 X 0 0 0 NEERA KHERA JOINED 2024 DIRECTOR 1.00 X 0 0 0 PEGGY GRIMMER JOINED 2024 DIRECTOR 1.00 X 0 0 0 RACHEL MCPHERSON JOINED 2023 DIRECTOR 1.00 X 0 0 0 68031 4064 false false false X 10925 85000 263065 10250 358990 TICKET SALES/ADMISSIONS 711110 139587 139587 MERCHANDISE/CONCESSIONS 711110 25003 25003 GIFT CERTIFICATES/ OTHER FEES 711110 13577 13577 178167 4416 4416 24880 10925 4610 20270 561843 178167 4416 X 70805 38943 14161 17701 187094 129783 35327 21984 13382 13116 266 19708 12773 3844 3091 11540 11540 117945 103888 13557 500 10765 10765 25941 21663 2067 2211 2739 2739 11512 11512 84418 84418 10945 10945 3342 3342 74139 74139 17841 17841 MISCELLANEOUS 30404 4943 25089 372 COSTUME, SETS, AND PROPS 15572 15572 SUPPLIES 12910 2170 10689 51 SALES AND INCOME TAX 12784 12784 21008 13227 9138 -1357 754794 504343 205898 44553 209489 88090 122296 86424 490 8911 21560 686331 256856 489136 429475 123453 144486 953285 770525 11624 16872 14932 43798 96761 93472 123453 102819 246770 256961 X 366013 294643 340502 218921 706515 513564 953285 770525 X -192951 X false true X true false X 271948 779016 998738 603227 358990 3011919 128346 55214 156652 248184 203047 791443 4675 4675 404969 834230 1155390 851411 562037 3808037 3808037 12 87 327 41 4416 4883 12 87 327 41 4416 4883 2355 2355 407336 834317 1155717 851452 566453 3815275 0.99810 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147231 147231 539100 256856 282244 429475 ROU ASSET 144486 144486 OTHER LIABILITIES 102819 102819 X 561843 561843 561843 754794 754794 754794 SCHEDULE D, PAGE 3, PART X THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME NOT DIRECTLY RELATED TO THE THEATRE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023 WAS REPORTED IN THE AMOUNTS OF -0- AND -0-, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 0 SUNDAY ON STAGE 35805 10925 24880 4610 35805 10925 24880 4610 4610 20270 FORM 990 RIVERSIDE THEATRE CONNECTS ARTISTS AND AUDIENCES THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM THE CLASSICS TO NEW WORKS, AND PROVIDES AN ARTISTIC HOME FOR REGIONAL THEATRE PROFESSIONALS, PRODUCING EIGHT FULL PRODUCTIONS EACH SEASON, INCLUDING AN ANNUAL FREE SHAKESPEARE PRODUCTION. FORM 990, PART III A GREAT CITY DESERVES SERIOUS THEATRE: THEATRE THAT SPARKS DISCOURSE, BUILDS COMMUNITY, DELIGHTS, INSPIRES, BREAKS DOWN BARRIERS, AND EXPLORES THE COMPLEXITIES OF THE HUMAN SPIRIT. RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. RIVERSIDE THEATRE PRODUCES EIGHT FULL PRODUCTIONS EACH SEASON, INCLUDING ANNUAL FREE SHAKESPEARE PRODUCTIONS IN IOWA CITY'S LOWER CITY PARK. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND MANAGEMENT ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF PRODUCING ARTISTIC DIRECTOR, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. THE BOARD OF DIRECTORS AUTHORIZES THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF REMAINING EMPLOYEES, WHICH ALSO ARE BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF PRODUCING ARTISTIC DIRECTOR, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. THE BOARD OF DIRECTORS AUTHORIZES THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF REMAINING EMPLOYEES, WHICH ALSO ARE BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT POSTED ON THE ORGANIZATIONS WEBSITE, HOWEVER, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 103,888 13,557 500 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0