2026-01-29T07:49:47-06:00 2025-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2024-07-01 582305233 RIVERCENTER INC RIVE 7066537993 PO BOX 2425 COLUMBUS GA 31902 LEE FOSTER EXECUTIVE DIRECTOR 7066537993 2025-11-14 1 0 JENNA KAYE FAVORS CPA P01324556 7063245435 2024 2025-03-06 01:10:19Z LEE FOSTER PO BOX 2425 COLUMBUS GA 31902 4129142 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. 26 26 29 190 0 0 1738698 1836907 2023317 2258382 29370 31502 97336 2351 3888721 4129142 0 0 0 0 1845043 1992999 0 0 204231 2430319 2522724 4275362 4515723 -386641 -386581 4889150 4396985 770586 613218 4118564 3783767 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 3596210 2260733 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 6-30-2025, THE RIVERCENTER HELD 32 SHOWS, HAD 17 RENTALS AND HOSTED 11 COMMUNITY EVENTS THAT SERVED HUNDREDS OF PATRONS. 3596210 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 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 1 186 0 29 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X LEE FOSTER 7066537993 PO BOX 2425 COLUMBUS GA 31902 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 CHAIR 5.00 X 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 DONAHOE 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 R GARY ALLEN TRUSTEE 1.00 X 0 0 0 MATT BARKLEY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DEBORAH BORDELON TRUSTEE 1.00 X 0 0 0 MICHAEL ADAMS TRUSTEE 1.00 X 0 0 0 ROZ DURDEN TRUSTEE 1.00 X 0 0 0 DALE GOLDSMITH TRUSTEE 1.00 X 0 0 0 GENE PERKINS TRUSTEE 1.00 X 0 0 0 BECKY RUMER PAST CHAIR 1.00 X 0 0 0 JUDY THOMAS TRUSTEE 1.00 X 0 0 0 PAUL M TODD TRUSTEE 1.00 X 0 0 0 NORMAN EASTERBROOK EXECUTIVE DIRECTOR 40.00 X 156601 0 12281 STEFAN HAGEDORN DIRECTOR OF FINANCE 40.00 X 66267 0 2172 222868 0 14453 1 0 1 0 0 225817 970957 640133 12256 1836907 PROGRAM SERVICE REVENU 711190 2258382 2258382 2258382 24067 24067 7435 0 7435 7435 7435 OTHER INCOME 900099 2351 2351 2351 4129142 2260733 0 31502 236931 139789 75818 21324 1469344 1019557 351054 98733 190355 119834 55270 15251 96369 60712 27947 7710 24700 24700 6952 6952 35956 35956 82683 53448 29235 64892 17262 36891 10739 56321 19375 23428 13518 590080 590080 15589 7868 7721 9596 9596 3866 3866 195226 156181 39045 EVENT AND TALENT EXPENS 1394794 1394794 MISCELLANEOUS EXPENSES 19836 19836 DUES AND SUBSCRIPTIONS 13283 2657 10626 TAXES AND LICENSES 8950 2685 6265 4515723 3596210 715282 204231 543227 329199 260718 28891 173195 172381 227691 272409 90851 50545 6804603 4070636 2812953 2733967 541515 570593 239000 239000 4889150 4396985 369518 409026 258722 65672 142346 138520 770586 613218 X 3594445 3198180 524119 585587 4118564 3783767 4889150 4396985 -386581 51784 0 X X 0 1 X 1 0 X 617455 1013263 654826 820947 1836907 4943398 277340 1248978 1605281 2023317 2258382 7413298 479156 1062197 881644 917751 970957 4311705 1373951 3324438 3141751 3762015 5066246 16668401 365188 268738 228343 8946 247834 1119049 0 365188 268738 228343 8946 247834 1119049 15549352 5806 5653 10252 25243 24067 71021 5806 5653 10252 25243 24067 71021 1042 13945 35392 97336 2351 150066 1380799 3344036 3187395 3884594 5092664 16889488 0.92070 0.90210 0.00420 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239000 X 0 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 0 0 5868954 3265275 2603679 895923 766551 129372 39726 38810 916 2733967 ARTISTIC SCULPTURE 239000 239000 X 5474174 51784 1300200 1351984 4122190 6952 6952 4129142 5808971 1300200 1300200 4508771 6952 6952 4515723 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, 2025. 0 0 0 0 0 0 0 0 0 NORMAN EASTERBROOK EXECUTIVE DIRECTOR 156601 0 0 0 0 0 3206 0 9075 0 168882 0 0 0 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.