2026-04-23T07:54:10-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2025-01-01 237120944 Riviera Theatre And Organ Preservation S RIVI 7166922413 67 Webster Street North Tonawanda NY 14120 Lawrence Denef Chair 7166922413 2026-04-15 1 Jason J Mayausky CPA P00520630 7166940336 2026-04-15 2025 2025-03-06 01:10:19Z Lawrence Denef 67 Webster Street North Tonawanda NY 14120 6361031 0 X www.rivieratheatre.org X 1970 NY The Riviera Theatre and Organ Preservation Society, Inc. is dedicated to restoring, maintaining and utilizing the historic 1926 Riviera Theatre and its Mighty Wurlitzer theatre organ, as a working historic theatre by offering a wide array of live musical performances, performing arts and educational opportunities. 12 12 85 0 0 0 710138 2344750 3604442 3335028 59084 27319 257988 529647 4631652 6236744 0 0 0 0 980533 1239831 0 0 0 2955105 3030786 3935638 4270617 696014 1966127 8374381 8398336 3549850 1607678 4824531 6790658 To educate the public about the significance of the Riviera Theatre and the mightly Wurlitzer Organ, to preserve and maintain the Theatre building and organ, and to promote the performing arts. 0 0 4048440 3862682 Operation and maintenance of Riviera Theatre and Wurlitzer Organ. Including artistic presentations of live plays, musicals, organ concerts and movies. Educational tours of the Theatre and demonstrations of the pipe organ to various groups of school children, youth and adult groups. 4048440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X The Organization 7166922413 67 Webster Street North Tonawanda NY 14120 Lawrence Denef Board Chair 5.00 X X 0 0 0 Joyce Santiago Vice Board Chair 5.00 X X 0 0 0 Joshua Lembke Treasurer 5.00 X X 0 0 0 Richard Ostrozinski Secretary 5.00 X X 0 0 0 Joseph Lavey Jr Board Member 5.00 X 0 0 0 Neil Lange Board Member 5.00 X 0 0 0 Joseph J Cassata Board Member 5.00 X 0 0 0 Greg Kaiser Board Member 5.00 X 0 0 0 Mary Wright Board Member 5.00 X 0 0 0 John Scherer Board Member 5.00 X 0 0 0 Donald Tomasulo Board Member 5.00 X 0 0 0 William Saurer Board Member 5.00 X 0 0 0 David Fillenwarth Executive Director 40.00 X 154518 0 0 154518 0 0 1 0 1 0 0 206850 2044082 93818 2344750 Box Office Revenue 711110 3252128 3252128 Theatre Rental 711110 82900 82900 3335028 27319 27319 29312 0 29312 29312 624280 124287 499993 499993 Miscellaneous Revenue 711190 342 342 342 6236744 3862682 0 29312 154518 139066 15452 888646 799782 88864 96149 86534 9615 100518 90466 10052 6000 6000 24026 24026 223431 223431 44055 35244 8811 120 96 24 152963 122370 30593 255401 255401 55237 44190 11047 Performance Expenses 1896190 1896190 Service Charges 178141 178141 Utilities 60776 60776 Repairs and Maintenance 55588 44470 11118 78858 72283 6575 4270617 4048440 222177 0 970688 1118367 1315 199414 223460 8604646 1567925 7204279 7036721 0 18473 8374381 8398336 2900997 1022311 648853 585367 3549850 1607678 X 4824531 6790658 4824531 6790658 8374381 8398336 1966127 0 X X 0 1 X 1 0 X 1884992 141171 240013 487638 2344750 5098564 1365795 1365795 3250787 141171 240013 487638 2344750 6464359 0 0 0 6464359 27 4063 71724 59084 27319 162217 27 4063 71724 59084 27319 162217 59258 116469 175727 3310072 261703 311737 546722 2372069 6802303 0.95030 0.93820 0.02380 0.02610 X Schedule A, Part III, Line 12, Explanation of Other Income: RENTAL INCOME - 2021 Amount: $ 41,910. 2022 Amount: $ 75,300. MISCELLANEOUS INCOME - 2022 Amount: $ 8,425. Fundraising Income - 2021 Amount: $ 17,348. 2022 Amount: $ 32,744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7752334 977397 6774937 852312 590528 261784 7036721 X 6361031 124287 124287 6236744 0 6236744 4394904 124287 124287 4270617 0 4270617 Part X, Line 2: The Theatre is a not-for-profit Organization exempt from taxes under section 501(c)(3) of the Internal Revenue Code. The Theatre has reviewed the operations for uncertain tax positions and believe there are no significant exposures. The Theatre files its Return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and the Theatre files its Annual Filing of Charitable Organizations in New York State. Part XI, Line 2d - Other Adjustments: Concessions Income, shown net of expenses on Form 990 Part XII, Line 2d - Other Adjustments: Concessions Income, shown net of expenses on Form 990 Annual Drive 29312 29312 29312 29312 29312 X 0 0 0 0 0 0 0 0 0 David Fillenwarth Executive Director 154518 0 0 0 0 0 0 0 0 0 154518 0 0 0 Part I, Line 3 The Board reviews performance and sets compensation for the Executive Director on a yearly basis. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 is provided to the Board of Directors and Executive Director for review prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to disclose any conflicts of interest with the Organization annually. Form 990, Part VI, Section B, line 15a The Board reviews performance and sets compensation for the Executive Director on a yearly basis. Form 990, Part VI, Section C, line 19 The 990 forms are available for inspection by the public at the Organization's offices only. Form 990, Part XII Line 2c - Audit Committe The Organization has an audit committe that assumes responsibility for oversight of the audit.