2026-09-23T09:55:38-04:00 2025-12-31 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2025-01-01 204771872 RIVERSIDE CENTER FOR THE PERFORMING ARTS RIVE 5403704300 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22406 PATRICK A'HEARN CEO/TRUSTEE 5043704300 2026-09-21 true BRIAN W MINOR CPA P01395229 8045600560 2026-09-21 2025 PATRICK A'HEARN 1705 IDLEWILD BLVD FREDERICKSBURG VA 22401 4570411 false X RIVERSIDEDT.COM X 2007 VA TO SHOWCASE AND PROMOTE A DEEP APPRECIATION FOR THE PERFORMING ARTS THROUGHOUT OUR COMMUNITY. 16 15 165 50 8980 7980 229053 558209 3655104 3942090 600 462 14409 11210 3899166 4511971 0 0 1484538 1761460 0 14253 2152846 2327394 3637384 4088854 261782 423117 1915209 2102099 1334607 1080982 580602 1021117 X TO PROMOTE CREATIVE AND PERFORMING ARTS THROUGHOUT OUR REGION BY EDUCATING AND NURTURING ARTISTS OF ALL BACKGROUNDS; PROVIDING A PROFESSIONAL PLATFORM TO SHOWCASE THEIR TALENTS WHILE INSPIRING A DEEP AND LASTING APPRECATION FOR THE ARTS WITHIN OUR COMMUNITY. false false 2991250 3914277 RIVERSIDE CENTER FOR THE PERFORMING ARTS PRODUCED 8 THEATRICAL PRODUCTIONS DURING 2025, TO INCLUDE 2 CHILDREN'S PRODUCTIONS. THE ADDITIONAL CHILDREN'S PRODUCTION BROUGHT US TO OUR GOAL OF PROVIDING 2 PRODUCTIONS A YEAR THAT WILL ENGAGE ALL AGES AND INSPIRE YOUNGER GENERATIONS TO APPRECIATE THE LIVE PERFORMING ARTS. ONE OF OUR MAIN STAGE PRODUCTIONS LAST YEAR WAS "NEXT TO NORMAL", A MUSICAL THAT FOLLOWS A FAMILY STRUGGLING WITH MENTAL HEALTH CHALLENGES. SUCH PERFORMANCES PROVIDE HEALING THROUGH THE ARTS, REDUCING STIGMA, AND HELPING PROMOTE SUPPORT FOR THOSE AFFECTED BY SUCH SITUATIONS. RIVERSIDE PARTNERED WITH MEMBERS OF OUR MENTAL HEALTH COMMUNITY, FACILITATING DISCUSSIONS AND PROVIDING MATERIALS TO HELP PERSONS DEALING WITH SIMILAR SITUATIONS. ALL PRODUCTIONS ARE INTENDED TO PROVIDE MEANINGFUL AUDIENCE EXPERIENCES WHILE PROMOTING CULTURE THROUGH THE LIVE ARTS AND SUPPORTING THE TALENT OF ARTISTS AND CREATIVE PROFESSIONALS. 22112 RIVERSIDE CONTINUES TO FOSTER THE LIVE PERFORMING ARTS IN OUR REGION THROUGH ITS THRIVING SUMMER CAMP PROGRAM, ENSURING ACCESSIBILITY FOR ALL BY PROVIDING FREE TUITION TO SEVEN CAMPERS. TO FURTHER EXPAND OUR EDUCATIONAL OFFERINGS, WE INTRODUCED AN ALL-AGES INTENSIVE PERFORMANCE WORKSHOP IN THE SUMMER OF 2025A SUCCESSFUL PILOT PROGRAM DESIGNED TO LAY THE FOUNDATION FOR FUTURE YEARS TO COME. 2991250 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false true false false false false false true false false true false false false false true false false false true 129 0 true 165 true true true false false false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false VA X RIVERSIDE CENTER OF THE PERFORMING ARTS 5403704300 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22402 PATRICK A'HEARN CEO/TRUSTEE 40.00 X 170000 0 7200 LIZ LANE TREASURER/TR 5.00 X 0 0 0 DR REBECCA DANELLO PRESIDENT/TR 5.00 X 0 0 0 DR CAROLYN NORMAN SECRETARY/TR 5.00 X 0 0 0 LINDA BLAKEMORE TRUSTEE 5.00 X 0 0 0 DR JOHN COKER JR TRUSTEE 3.00 X 0 0 0 DEBORAH NELSON TRUSTEE 3.00 X 0 0 0 STEPHEN DICKINSON TRUSTEE 5.00 X 0 0 0 DR G THOMAS PHILLIPS TRUSTEE 3.00 X 0 0 0 KEVIN PERRY ESQ TRUSTEE 5.00 X 0 0 0 ERIC PURCELL TRUSTEE 3.00 X 0 0 0 JEFFREY DUNN TRUSTEE 3.00 X 0 0 0 170000 7200 1 false true false 558209 305095 558209 DINNER THEATER 711110 3919978 3919978 EDUCATION/OUTREACH 711110 22112 22112 3942090 462 462 67420 58440 8980 8980 8980 OTHER REVENUE 900099 1300 1300 MARKETING 900099 930 930 2230 4511971 3944320 8980 462 X 155000 62000 93000 1442236 1216904 212932 12400 7200 6624 576 157024 139062 16997 965 9555 9555 671359 656755 14604 185690 34663 151027 28703 3826 24877 26349 26349 350755 350755 687 687 24049 24049 11234 11234 8322 8322 DINNER THEATRE PRODUCTION 1006595 866128 140467 SUPPLIES 3784 678 3106 FUNDRAISING COSTS 312 312 4088854 2991250 1083351 14253 895846 720466 11662 11971 9685 13384 40314 136861 56740 12742 43030 43998 670411 975506 244261 199913 1915209 2102099 190182 223744 519164 356142 385000 305183 240261 195913 1334607 1080982 X 579573 933856 1029 87261 580602 1021117 1915209 2102099 423117 17398 X false true X true false X 229053 558209 787262 3655104 3944320 7599424 3884157 4502529 8386686 8386686 517 462 979 35691 35691 36208 462 36670 7980 7980 4150 2230 6380 3924515 4513201 8437716 X PART III, LINE 12 CREDIT CARD REWARD POINTS REDEEMED 5,450 MARKETING 930 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 1464 3536 51740 11278 40462 43998 RIVERSIDE CENTER LLC 16.91% OWNERSHI 975506 C 975506 ROU-OPERATING 195913 OTHER 4000 199913 LEASE LIABILITY 195913 195913 X 4511971 4511971 4511971 4088854 4088854 4088854 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, RIVERSIDE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF RIVERSIDE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). RIVERSIDE HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. X X false false false false false false false false false PATRICK A'HEARN CEO/TRUSTEE 155000 15000 7200 177200 DEBORAH NELSON TRUSTEE 7.24% OWNER OF RCLLC false PATRICK A'HEARN CEO, TRUSTEE 4.53% OWNER OF RCLLC false RIVERSIDE CENTER FOR THE PERFORMING ARTS 23.14% OWNER 23.14% OWNER OF RCLL false G THOMAS PHILLIPS TRUSTEE .79% OWNER OF RCLLC false SCHEDULE L, PART V DEBORAH NELSON - DEBORAH IS PART OWNER OF THE COMPANY PROVIDING THE POS SYSTEM AND MERCHANT CREDIT CARD PROCESSING COMPANY DURING 2025. DEBORAH IS ALSO 7.24% OWNER IN THE RIVERSIDE CENTER LLC, WHICH HOLDS THE LEASE AGREEMENT FOR THE RENTAL OF THE BUILDING PATRICK A'HEARN - PATRICK IS 4.53% OWNER OF RIVERSIDE LLC WHICH HOLDS THE LEASE AGREEMENT FOR RENTAL OF THE BUILDING. G. THOMAS PHILLIPS - G. THOMAS IS .79% OWNER IN RIVERSIDE CENTER LLC, WHICH HOLDS THE LEASE AGREEMENT FOR THE RENTAL OF THE BUILDING. RIVERSIDE CENTER FOR THE PERFORMING ARTS - ORGANIZATION IS 23.14% OWNER OF RIVERSIDE CENTER LLC. ORGANIZATION HAS LEASE AGREEMENT DATED 1/1/24, WITH RIVERSIDE CENTER LLC FOR THE LEASE OF THE BUILDING. ORGANIZATION HAS CONTINUING PLANS TO BUY ADDITONAL OWNERSHIP SHARES OF RIVERSIDE CENTER LLC AS FINANCIAL RESOURCES BECOME AVAILABLE. ORGANIZATION WILL CONTINUE TO ACCEPT DONATIONS OF OWNERSHIP SHARES IN RIVERSIDE CENTER LLC. X 7 305095 APPRAISED VALUE false true false FORM 990 - ORGANIZATION'S MISSION TO PROMOTE CREATIVE AND PERFORMING ARTS THROUGHOUT OUR REGION BY EDUCATING AND NURTURING ARTISTS OF ALL BACKGROUNDS; PROVIDING A PROFESSIONAL PLATFORM TO SHOWCASE THEIR TALENTS WHILE INSPIRING A DEEP AND LASTING APPRECATION FOR THE ARTS WITHIN OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A RIVERSIDE CENTER FOR THE PERFORMING ARTS PRODUCED 8 THEATRICAL PRODUCTIONS DURING 2025, TO INCLUDE 2 CHILDREN'S PRODUCTIONS. THE ADDITIONAL CHILDREN'S PRODUCTION BROUGHT US TO OUR GOAL OF PROVIDING 2 PRODUCTIONS A YEAR THAT WILL ENGAGE ALL AGES AND INSPIRE YOUNGER GENERATIONS TO APPRECIATE THE LIVE PERFORMING ARTS. ONE OF OUR MAIN STAGE PRODUCTIONS LAST YEAR WAS "NEXT TO NORMAL", A MUSICAL THAT FOLLOWS A FAMILY STRUGGLING WITH MENTAL HEALTH CHALLENGES. SUCH PERFORMANCES PROVIDE HEALING THROUGH THE ARTS, REDUCING STIGMA, AND HELPING PROMOTE SUPPORT FOR THOSE AFFECTED BY SUCH SITUATIONS. RIVERSIDE PARTNERED WITH MEMBERS OF OUR MENTAL HEALTH COMMUNITY, FACILITATING DISCUSSIONS AND PROVIDING MATERIALS TO HELP PERSONS DEALING WITH SIMILAR SITUATIONS. ALL PRODUCTIONS ARE INTENDED TO PROVIDE MEANINGFUL AUDIENCE EXPERIENCES WHILE PROMOTING CULTURE THROUGH THE LIVE ARTS AND SUPPORTING THE TALENT OF ARTISTS AND CREATIVE PROFESSIONALS. FORM 990, PAGE 6, PART VI, LINE 2 STEPHEN DICKINSON DR CARLOYN NORMAN TRUSTEE TRUSTEE SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEETING TO APPROVE 990 TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF GOVERNANCE SIGNED A CONFLICTS OF INTEREST POLICY AND WERE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD BE CONSIDERED CONFLICTS. DURING MEETINGS OF THE BOARD OF GOVERNANCE, THE PRESIDENT REVIEWED THE POLICY WITH ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD TO REVIEW AND APPROVE PAYROLL FOR ARTISTIC DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B BOARD TO REVIEW AND APPROVE PAYROLL. FORM 990, PAGE 6, PART VI, LINE 19 WILL BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER NONEMPLOYEE COMP 656,755 14,604 0 RIVERSIDE CENTER LLC 95 RIVERSIDE PARKWAY FREDERICKSBURG VA 22406 541834050 RENTAL VA N/A RELATED false false 0.23140 false false false false false false false false false false false false false false false false false false false