Nonprofit · EIN 16-1699701
RIALTO THEATRE FOUNDATION
Tax-exempt · TUCSON, AZ 85702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,705,738 | $7,837,885 | $867,853 | $8,605,531 | $2,951,237 | $5,654,294 |
| June 30, 2024 | 990 | $8,836,466 | $7,674,244 | $1,162,222 | $6,901,442 | $2,115,008 | $4,786,434 |
| June 30, 2023 | 990 | $6,946,791 | $6,405,274 | $541,517 | $5,809,213 | $2,185,001 | $3,624,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $528,974
- Program service revenue
- $6,300,689
- Investment income
- $204,233
- Net rental income
- $123,692
- Net income from sales of inventory
- $1,309,255
- Other revenue
- $1,671,842
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,795,575
- Salaries, compensation and benefits (total)
- $2,027,222
- Professional fundraising fees
- $0
- Legal fees
- $2,766
- Accounting fees
- $1,975
- Depreciation
- $233,793
- Program services (functional)
- $6,889,010
- Management and general (functional)
- $867,374
- Fundraising (functional)
- $81,501
Balance sheet and other
- Total assets, start of year
- $6,901,442
- Total assets, end of year
- $8,605,531
- Total liabilities, end of year
- $2,951,237
- Net assets, end of year
- $5,654,294
- Land, buildings and equipment
- $2,270,395
- Net assets without donor restrictions
- $5,520,190
- Net assets with donor restrictions
- $134,104
- Gross receipts
- $9,248,358
- Employees
- 166
- Volunteers
- 25
- Year formed
- 2004
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARNHILL K | VP Trustee or director, Officer | 2 | $0 |
| BEDIENT K | BOARD MEMBER Trustee or director | 2 | $0 |
| THRASHER M | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VOLPE C | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAS M | SECRETARY Trustee or director, Officer | 2 | $0 |
| DURAN M | BOARD MEMBER Trustee or director | 2 | $0 |
| BAGNOCHE G | BOARD MEMBER Trustee or director | 2 | $0 |
| HERSHEY R | BOARD MEMBER Trustee or director | 2 | $0 |
| ELLIOTT C | BOARD MEMBER Trustee or director | 2 | $0 |
| HARTLEY R | BOARD MEMBER Trustee or director | 2 | $0 |
| MCGRATH M | BOARD COUNSEL Trustee or director | 2 | $0 |
| GLASER R | BOARD MEMBER Trustee or director | 2 | $0 |
| SMITH L | BOARD MEMBER Trustee or director | 2 | $0 |
| COOK A | BOARD MEMBER Trustee or director | 40 | $0 |
| COOK J | TREASURER Trustee or director, Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REPP K | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARNHILL K | BOARD MEMBER Trustee or director | 2 | $0 |
| BEDIENT K | BOARD MEMBER Trustee or director | 2 | $0 |
| THRASHER M | TREASURER Trustee or director, Officer | 2 | $0 |
| VOLPE C | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAS M | SECRETARY Trustee or director, Officer | 2 | $0 |
| DURAN M | VP Trustee or director, Officer | 2 | $0 |
| BAGNOCHE G | BOARD MEMBER Trustee or director | 2 | $0 |
| HERSHEY R | BOARD MEMBER Trustee or director | 2 | $0 |
| ELLIOTT C | BOARD MEMBER Trustee or director | 2 | $0 |
| HARTLEY R | BOARD MEMBER Trustee or director | 2 | $0 |
| MCGRATH M | BOARD COUNSEL Trustee or director | 2 | $0 |
| DAVIS S | BOARD MEMBER Trustee or director | 2 | $0 |
| VITO M | BOARD MEMBER Trustee or director | 2 | $0 |
| VERDUGO M | BOARD MEMBER Trustee or director | 40 | $0 |
| COOK A | BOARD MEMBER Trustee or director | 2 | $0 |
| COOK J | BOARD MEMBER Trustee or director | 2 | $0 |
| KEMMERLY B | BOARD MEMBER Trustee or director | 2 | $0 |
| REPP K | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARNHILL K | BOARD MEMBER Trustee or director | 2 | $0 |
| BEDIENT K | BOARD MEMBER Trustee or director | 2 | $0 |
| THRASHER M | TREASURER Trustee or director, Officer | 2 | $0 |
| VOLPE C | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAS M | SECRETARY Trustee or director | 2 | $0 |
| DURAN M | VP Trustee or director, Officer | 2 | $0 |
| BAGNOCHE G | BOARD MEMBER Trustee or director | 2 | $0 |
| PEROTTI S | BOARD MEMBER Trustee or director | 2 | $0 |
| ELLIOTT C | BOARD MEMBER Trustee or director | 2 | $0 |
| HERSHEY A | BOARD MEMBER Trustee or director | 2 | $0 |
| MCGRATH M | BOARD COUNSEL Trustee or director | 2 | $0 |
| DAVIS S | BOARD MEMBER Trustee or director | 2 | $0 |
| VITO M | BOARD MEMBER Trustee or director | 2 | $0 |
| VERDUGO M | BOARD MEMBER Trustee or director | 40 | $0 |
| COOK A | BOARD MEMBER Trustee or director | 2 | $0 |
| COOK J | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1728, TUCSON, AZ 85702-1728
- Principal officer (990 for 2024)
- CATHY RIVERS, PO BOX 1728, TUCSON, AZ 85702
- Signed the 990
- CATHY RIVERS, EXEC DIR
- Phone
- (520) 740-1000
- Website
- WWW.RIALTOTHEATRE.COM
- Return prepared by
- LAVOIE & COMPANY PC
Mission
RENOVATION AND OPERATION OF CERTIFIED HISTORIC THEATRE IN DOWNTOWN TUCSON, AZ.
Program accomplishments
- THE RIALTO THEATRE FOUNDATION (THE "THEATRE") IS AN ARIZONA NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 2004 DEDICATED TO THE STEWARDSHIP AND PRESERVATION OF THE HISTORIC RIALTO THEATRE, A UNIQUE ENTERTAINMENT VENUE AND CORNERSTONE OF DOWNTOWN TUCSON, OFFERING A BROAD RANGE OF HIGH QUALITY PERFORMING ARTS THAT ARE REFLECTIVE OF THE DIVERSE AND VIBRANT COMMUNITY IT SERVES. THE THEATRE IS FUNDED PRIMARILY THROUGH TICKET SALES AND CONCESSIONS FROM OVER 500 SHOWS PER YEAR WITH PROFITS AFTER EXPENSES USED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE BUILDING.Expenses $6,889,010 · revenue $7,972,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1699701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $8,605,531
- Income (IRS master file)
- $9,248,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,705,738 | $7,837,885 | $8,605,531 | XML |
| 990 | June 2024 | $8,836,466 | $7,674,244 | $6,901,442 | XML |
| 990 | June 2023 | $6,946,791 | $6,405,274 | $5,809,213 | XML |
| 990 | June 2022 | $7,645,173 | $5,296,868 | $5,053,009 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1699701).
Questions about RIALTO THEATRE FOUNDATION
- What is the EIN of RIALTO THEATRE FOUNDATION?
- The employer identification number (EIN) of RIALTO THEATRE FOUNDATION is 16-1699701.
- Is RIALTO THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to RIALTO THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIALTO THEATRE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIALTO THEATRE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIALTO THEATRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIALTO THEATRE FOUNDATION?
- The 990 for the year ended June 30, 2025 names CATHY RIVERS.
- Who are the officers and directors of RIALTO THEATRE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does RIALTO THEATRE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,705,738, expenses of $7,837,885 and total assets of $8,605,531 at year end.
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