Nonprofit · EIN 59-1764305
RIVERSIDE THEATRE INC
Tax-exempt · VERO BEACH, FL 32963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $13,619,634 | $12,285,196 | $1,334,438 | $56,538,193 | $5,286,509 | $51,251,684 |
| May 31, 2024 | 990 | $11,578,197 | $11,827,912 | -$249,715 | $56,792,296 | $4,331,177 | $52,461,119 |
| May 31, 2023 | 990 | $17,794,851 | $9,404,875 | $8,389,976 | $54,368,059 | $4,366,056 | $50,002,003 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $3,691,821
- Membership dues
- $1,295,989
- Program service revenue
- $4,444,985
- Investment income
- $4,834,098
- Net rental income
- $30,630
- Net gain from sales of assets
- $3,065,519
- Net income from fundraising events
- $28,062
- Other revenue
- $648,730
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $510,684
- Other salaries and wages
- $3,950,314
- Salaries, compensation and benefits (total)
- $5,401,451
- Professional fundraising fees
- $101,020
- Legal fees
- $43,624
- Accounting fees
- $50,556
- Occupancy
- $1,473,735
- Travel
- $268,100
- Depreciation
- $827,306
- Program services (functional)
- $7,310,277
- Management and general (functional)
- $4,573,514
- Fundraising (functional)
- $401,405
Balance sheet and other
- Total assets, start of year
- $56,792,296
- Total assets, end of year
- $56,538,193
- Total liabilities, end of year
- $5,286,509
- Net assets, end of year
- $51,251,684
- Land, buildings and equipment
- $20,191,386
- Publicly traded securities
- $15,309,969
- Net assets without donor restrictions
- $36,913,217
- Net assets with donor restrictions
- $14,338,467
- Gross unrelated business income
- -$262,385
- Gross receipts
- $61,408,897
- Employees
- 234
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN CORNELL | ARTISTIC DIRECTOR/CEO Officer | 40 | $271,199 | $13,743 |
| JONATHAN MOSES | MANAGING DIRECTOR/COO Officer | 40 | $216,792 | $13,743 |
| SANDRA MCMANUS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOAN HOBEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERTA OLSEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA BALDWIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAMUEL BELL JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOMINICK CIAMPA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE GULLQUIST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSEMARY HAVERLAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RONALD HUNT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN W KASTEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUDITH C LAFAGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN MCCONNELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RAYMOND MCGOWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MICHAEL | TRUSTEE Trustee or director | 2 | $0 |
| W CHRISTOPHER MORTENSON | TRUSTEE Trustee or director | 2 | $0 |
| BAERBEL O'HAIRE | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVID C MCDONALD | TRUSTEE Trustee or director | 2 | $0 |
| THEODORE W PRICE | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL RHOADS | TRUSTEE Trustee or director | 2 | $0 |
| MOLLIE ROGERS | TRUSTEE Trustee or director | 2 | $0 |
| S VAN ZANDT SCHREIBER | TRUSTEE Trustee or director | 2 | $0 |
| DHUANNE TANSILL | TRUSTEE Trustee or director | 2 | $0 |
| SUZANNE C THOMAS | TRUSTEE Trustee or director | 2 | $0 |
| PATRICK J WELSH | TRUSTEE Trustee or director | 2 | $0 |
| GAIL WILLIAMS | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM SCULLY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| SUSAN BRINKERHOFF | TRUSTEE Trustee or director | 2 | $0 |
| CAMILLE BROADBENT | TRUSTEE Trustee or director | 2 | $0 |
| ROHIT DESAI | TRUSTEE Trustee or director | 2 | $0 |
| SUSAN FORST | TRUSTEE Trustee or director | 2 | $0 |
| EVA GURLEY | TRUSTEE Trustee or director | 2 | $0 |
| STEPHEN JONES | TRUSTEE Trustee or director | 2 | $0 |
| DAVID KAYTES | TRUSTEE Trustee or director | 2 | $0 |
| RANDALL ROGERS | TRUSTEE Trustee or director | 2 | $0 |
| CYNTHIA ROUNSAVALL | TRUSTEE Trustee or director | 2 | $0 |
| PETER SOLOMON | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS TIERNEY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 40 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN CORNELL | ARTISTIC DIRECTOR/CEO Officer | 40 | $273,403 | $11,748 |
| JONATHAN MOSES | MANAGING DIRECTOR/COO Officer | 40 | $198,690 | $11,748 |
| PATTI ROONEY | CFO Officer | 40 | $151,415 | $0 |
| SANDRA MCMANUS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOAN HOBEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERTA OLSEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA BALDWIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAMUEL BELL JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOMINICK CIAMPA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE GULLQUIST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSEMARY HAVERLAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RONALD HUNT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN W KASTEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUDITH C LAFAGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN MCCONNELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RAYMOND MCGOWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EDWARD MICHAEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| W CHRISTOPHER MORTENSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BAERBEL O'HAIRE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DEBORAH PENISTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| THEODORE W PRICE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL RHOADS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MOLLIE ROGERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| S VAN ZANDT SCHREIBER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DHUANNE TANSILL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUZANNE C THOMAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PATRICK J WELSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GAIL WILLIAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILLIAM SCULLY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN BRINKERHOFF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAMILLE BROADBENT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROHIT DESAI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN FORST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EVA GURLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEPHEN JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID KAYTES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RANDALL ROGERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CYNTHIA ROUNSAVALL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETER SOLOMON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| THOMAS TIERNEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN CORNELL | ARTISTIC DIRECTOR/CEO Officer | 40 | $265,564 | $11,748 |
| JONATHAN MOSES | MANAGING DIRECTOR/COO Officer | 40 | $189,892 | $11,072 |
| PATTI ROONEY | CFO Officer | 40 | $146,523 | $3,000 |
| HEIDI WAXLAX | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS TIERNEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD SOLAR | VICE PRESIDENT/TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA BALDWIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAMUEL BELL JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN BRENNAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOMINICK CIAMPA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARYANNE DAVIS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE GULLQUIST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DUKE HABERNICKEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSEMARY HAVERLAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOAN G HOBEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID HORNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RONALD HUNT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN W KASTEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUDITH C LAFAGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILLIAM W LANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN MCCONNELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RAYMOND MCGOWAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SANDRA T MCMANUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EDWARD MICHAEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER MORTENSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BAERBEL O'HAIRE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERTA OLSEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEBORAH PENISTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| THEODORE W PRICE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL RHOADS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RANDALL D ROGERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| S VAN ZANDT SCHREIBER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNA BAIN SLATER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DHUANNE TANSILL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUZANNE C THOMAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PATRICK J WELSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GAIL WILLIAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3250 RIVERSIDE PARK DR, VERO BEACH, FL 32963-1877
- Principal officer (990 for 2024)
- JON MOSES, 3250 RIVERSIDE PARK DRIVE, VERO BEACH, FL 32963
- Signed the 990
- JON MOSES, COO/MANAGING DIRECTOR
- Phone
- (772) 231-5860
- Website
- WWW.RIVERSIDETHEATRE.COM
- Return prepared by
- JACOBY AND HANDLEY PLLC
Mission
RIVERSIDE THEATRE, INC. IS COMMITTED TO PROVIDING A TOTAL THEATRE ARTS EXPERIENCE THAT ENTERTAINS, CHALLENGES, AND EDUCATES BOTH ADULTS AND CHILDREN.* PRODUCING QUALITY WORKS FROM BROADWAY, OFF-BROADWAY, AND REGIONAL THEATRES WITH AN EMPHASIS ON HIGH PRODUCTION VALUES.* PROVIDING THE YOUTH OF THE COMMUNITY WITH A BROAD RANGE OF EDUCATION OPPORTUNITIES THAT WILL CULTIVATE TOMORROW'S ARTIST AND AUDIENCES, WHILE BUILDING THE SKILLS OF TODAY.* PROVIDING A NURTURING AND COLLABORATIVE ENVIRONMENT FOR THE ARTIST, EDUCATORS, AND STAFF.
Program accomplishments
- PRODUCTION OF PLAYS FOR THE GENERAL PUBLICExpenses $6,815,960 · revenue $5,156,072
- SUMMER AND IN-SCHOOL WORKSHOPS FOR CHILDRENExpenses $494,317 · revenue $160,923
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1764305
- 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
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $56,538,193
- Income (IRS master file)
- $61,408,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $13,619,634 | $12,285,196 | $56,538,193 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $11,578,197 | $11,827,912 | $56,792,296 | IRS |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $17,794,851 | $9,404,875 | $54,368,059 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $8,851,736 | $7,766,435 | $44,506,198 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 59-1764305).
Questions about RIVERSIDE THEATRE INC
- What is the EIN of RIVERSIDE THEATRE INC?
- The employer identification number (EIN) of RIVERSIDE THEATRE INC is 59-1764305.
- Is RIVERSIDE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to RIVERSIDE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERSIDE THEATRE INC 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 RIVERSIDE THEATRE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERSIDE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of RIVERSIDE THEATRE INC?
- The 990 for the year ended May 31, 2025 names JON MOSES.
- Who are the officers and directors of RIVERSIDE THEATRE INC?
- The 990 for the year ended May 31, 2025 lists 39 people; 2 received compensation from the organization, the highest $271,199 (ALLEN CORNELL, ARTISTIC DIRECTOR/CEO).
- How much revenue does RIVERSIDE THEATRE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $13,619,634, expenses of $12,285,196 and total assets of $56,538,193 at year end.
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