2023-05-15T13:15:53-05:00 2022-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-01-01 521256458 VENTURE RICHMOND INC VENT 8047886470 200 SOUTH THRID STREET RICHMOND VA 23219 LISA W SIMS CEO 8047886470 2023-05-11 1 LISA SIMS 999009999 1 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA W SIMS 200 SOUTH THRID STREET RICHMOND VA 23219 6480752 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 52 52 36 1200 0 0 1861066 1893203 3713711 4587365 226 184 0 0 5575003 6480752 0 100000 0 0 1392098 1543691 0 0 125897 3983699 4776979 5375797 6420670 199206 60082 7025585 7214267 115891 244491 6909694 6969776 VENTURE RICHMOND ENGAGES BUSINESS AND COMMUNITY LEADERS IN PARTNERING WITH THE CITY TO ENHANCE THE VITALITY OF THE COMMUNITY, PARTICULARLY DOWNTOWN, THROUGH ECONOMIC DEVELOPMENT, MARKETING, PROMOTION, ADVOCACY AND EVENTS. 0 0 1799398 1777316 RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND. THE REVENUE INCLUDES SUPPORT FROM THE SERVICE DISTRICTS OF $200,000, A GRANT FROM THE CITY ARTS & CULTURE ($166,000) AND CONTRIBUTIONS OF $109,625. 1146759 1120908 VENTURE RICHMOND MANAGES AND MAINTAINS THE RIVERFRONT IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND; OPERATING RIVERFRONT CANAL CRUISES AND MAINTAINING THE CANAL WALK, BROWN'S ISLAND, AND BELLE ISLE PARKING LOT. MANAGES PROGRAMS AND PROJECTS FOR THE RIVERFRONT SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. TOTAL REVENUE FOR RIVERFRONT MANAGEMENT INCLUDES A $200,000 MUNICIPAL GRANT PROVIDED BY THE CITY OF RICHMOND. 1992633 2050779 VENTURE RICHMOND MANAGES PROGRAMS AND PROJECTS FOR THE DOWNTOWN SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. TOTAL REVENUE FOR THE GENERAL SERVICE DISTRICT INCLUDES A $700,000 CLEAN, SAFE, AND GREEN MUNICIPAL GRANT PROVIDED BY THE CITY OF RICHMOND. 1173851 100000 1127868 1173851 100000 1127868 6112641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 114 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 52 52 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X CAROL WALLS 8047886468 200 SOUTH THIRD STREET RICHMOND VA 23219 X DARIUS JOHNSON CHAIRMAN 5.00 X X 0 0 0 FARHAD AGHDAMI VICE CHAIRMAN 5.00 X X 0 0 0 LEVAR M STONEY PRESIDENT 5.00 X X 0 0 0 DEVON HENRY SECRETARY 5.00 X X 0 0 0 PAULA PANDO TREASURER 5.00 X X 0 0 0 ADAM HARRELL PAST CHAIRMAN 5.00 X X 0 0 0 BRIAN JACKSON GENERAL COUNSEL 5.00 X X 0 0 0 MAKOLA ABDULLAH DIRECTOR 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 KEN AMPY DIRECTOR 2.00 X 0 0 0 JOHN BAKER DIRECTOR 2.00 X 0 0 0 EDWARD H BAINE DIRECTOR 2.00 X 0 0 0 BECKY BAREFORD DIRECTOR 2.00 X 0 0 0 JOHN BATES DIRECTOR 2.00 X 0 0 0 VICTOR BRANCH DIRECTOR 2.00 X 0 0 0 GERALD BURR DIRECTOR 2.00 X 0 0 0 KELLY CHOPUS DIRECTOR 2.00 X 0 0 0 SHARON DABNEY-WOOLDRIDGE DIRECTOR 2.00 X 0 0 0 CHRISTINE G DANIELS DIRECTOR 2.00 X 0 0 0 JOI DEAN DIRECTOR 2.00 X 0 0 0 SUSAN DEWEY DIRECTOR 2.00 X 0 0 0 CARMINA DRUMMOND DIRECTOR 2.00 X 0 0 0 CANDACE C FORMACEK DIRECTOR 2.00 X 0 0 0 MOSES FOSTER DIRECTOR 2.00 X 0 0 0 THOMAS GAYNER DIRECTOR 2.00 X 0 0 0 THOMAS E GOTTWALD DIRECTOR 2.00 X 0 0 0 DOUGLAS GRANGER DIRECTOR 2.00 X 0 0 0 RICK GERGORY DIRECTOR 2.00 X 0 0 0 KYM GRINNAGE DIRECTOR 2.00 X 0 0 0 KEVIN HALLOCK DIRECTOR 2.00 X 0 0 0 MONROE E HARRIS JR DMD DIRECTOR 2.00 X 0 0 0 BRUCE R HAZELGROVE III DIRECTOR 2.00 X 0 0 0 CT HILL DIRECTOR 2.00 X 0 0 0 CONNIE HOM DIRECTOR 2.00 X 0 0 0 MARK HOURIGAN DIRECTOR 2.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 2.00 X 0 0 0 KENNETH S JOHNSON DIRECTOR 2.00 X 0 0 0 ROB JONES DIRECTOR 2.00 X 0 0 0 JASON KAMRAS DIRECTOR 2.00 X 0 0 0 GREG KARAWAN DIRECTOR 2.00 X 0 0 0 HAKIM LUCAS DIRECTOR 2.00 X 0 0 0 WILL LUCKERT DIRECTOR 2.00 X 0 0 0 MICHAEL MANSON DIRECTOR 2.00 X 0 0 0 MARK MERHIGE DIRECTOR 2.00 X 0 0 0 FLOYD MILLER DIRECTOR 2.00 X 0 0 0 CYNTHIA NEWBILLE DIRECTOR 2.00 X 0 0 0 SEAN O'BRIEN DIRECTOR 2.00 X 0 0 0 LESLIE PARPART DIRECTOR 2.00 X 0 0 0 BURT PINNOCK DIRECTOR 2.00 X 0 0 0 MICHAEL RAO DIRECTOR 2.00 X 0 0 0 JEFF RICKETTS DIRECTOR 2.00 X 0 0 0 ELLEN ROBERTSON DIRECTOR 2.00 X 0 0 0 PAMELA ROYAL DIRECTOR 2.00 X 0 0 0 LISA RUGGLES DIRECTOR 2.00 X 0 0 0 JACQUELYN E STONE DIRECTOR 2.00 X 0 0 0 DR EUGENE TRANI DIRECTOR 2.00 X 0 0 0 CHRIS TSUI DIRECTOR 2.00 X 0 0 0 JAMES E UKROP DIRECTOR 2.00 X 0 0 0 TED UKROP DIRECTOR 2.00 X 0 0 0 MASSIE VALENTINE DIRECTOR 2.00 X 0 0 0 NED VALENTINE DIRECTOR 2.00 X 0 0 0 MARILYN WEST DIRECTOR 2.00 X 0 0 0 ROBERT WOLTZ DIRECTOR 2.00 X 0 0 0 SAMUEL YOUNG DIRECTOR 2.00 X 0 0 0 LISA SIMS CEO 40.00 X 212598 0 31538 LUCY MEADE DIRECTOR OF ECONOMIC DEVEL 40.00 X 145712 0 18165 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 40.00 X 155530 0 4666 MAX HEPP-BUCHANAN DIRECTOR OF RIVERFRONT & D 40.00 X 114173 0 24818 STEPHEN R LECKY DIRECTOR OF EVENTS 40.00 X 114767 0 3443 CAROL L WALLS FINANCE MANAGER 40.00 X 104578 0 17796 847358 0 100426 6 0 1 0 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET FIRST FLOOR RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 1071981 NATIONAL COUNCIL FOR THE TRADITIONAL ART 8757 GEROGIA AVENUE SUITE 450 SILVER MD 20910 EVENT PLANNING AND COORDINATION 319316 HERB'S JANITORIAL & LAWNCARE SERVICES 3108 FRENCH STREET RICHMOND VA 23221 CLEAN, SAFE AND GREEN PROGRAM 162167 RMC EVENTS INC 8247 MEADOWBRIDGE RD MECHANICSVILLE VA 23116 EVENT STAFFING SERVICES 144777 BROWN DISTRIBUTING CO INC 1300 ALENDALE RD WEST PALM BEACH FL 33405 BEER TRUCK FOR EVENTS 143362 9 1115000 778203 1893203 PROGRAMS AND EVENTS 711300 2350660 2350660 PROPERTY OWNER ASSESSM 561499 2236705 2236705 4587365 184 184 6480752 4587365 0 184 X 100000 100000 947784 767705 104256 75823 248488 201275 27334 19879 231361 187402 25450 18509 116058 96543 11298 8217 206162 201612 4229 321 145138 145138 488416 487843 382 191 88963 86869 1396 698 54887 53240 1098 549 64191 62571 1080 540 52164 50672 995 497 99893 96622 3271 187475 187062 275 138 CLEAN, SAFE AND GREEN P 1163381 1163381 EQUIPMENT RENTAL AND EX 418786 418786 ARTIST/PERFORMERS 259169 259169 GROUNDS, CLEANING, LAND 204637 204637 1343717 1342114 1068 535 6420670 6112641 182132 125897 3535494 3280343 623470 48766 40533 4337781 1227932 3170693 3109849 270632 160072 7025585 7214267 115891 84419 0 160072 115891 244491 X 5508540 6958511 1401154 11265 6909694 6969776 7025585 7214267 60082 0 X 0 1 X 1 0 X 1825446 1768279 1803957 2140374 1893203 9431259 1913900 1956433 1939415 2122436 2236705 10168889 3739346 3724712 3743372 4262810 4129908 19600148 19600148 642 977 612 226 184 2641 19602789 8787342 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584680 2584680 116593 116593 0 788828 675386 113442 847680 435953 411727 3109849 LEASE OBLIGATION 160072 160072 X 6674546 193794 193794 6480752 0 6480752 6614464 193794 193794 6420670 0 6420670 PART X, LINE 2: THE CORPORATION IS A QUALIFIED NONPROFIT CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA AND WILL BE TAXED ONLY TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETEREMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 BIRTH IN COLOR RVA 115 E BROAD ST RICHMOND VA 23219 832547428 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. CHARGED UP ENTERTAINMENT 106 W BROAD ST RICHMOND VA 23220 850507624 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. JOLENE RVA 211 W BROAD ST RICHMOND VA 23220 862169728 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. LAVENDER SOCIAL CLUB 414 W BROAD ST RICHMOND VA 23220 870851411 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. MYSELFIESRVA 10-12 W BROAD ST RICHMOND VA 23220 872827462 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. NURTURING MINDS INC 420 W BROAD ST RICHMOND VA 23220 853612201 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. RUSHING BLOOMS 18 W BROAD ST RICHMOND VA 23220 881823503 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. RVA HAIR WAREHOUSE 102 W BROAD ST RICHMOND VA 23220 874504622 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. SARAH'S DEN 24 E BROAD ST RICHMOND VA 23219 873465078 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. TAYLOR'S BARBERSHOP 115 W BROAD ST RICHMOND VA 23220 452482155 10000 0 TO RECRUIT NEW TENANTS TO BROAD STREET IN THE DOWNTOWN RICHMOND ARTS DISTRICT. X X X X 0 0 0 0 0 0 0 0 0 LISA SIMS CEO 212598 0 0 0 0 0 7111 0 24427 0 244136 0 0 0 LUCY MEADE DIRECTOR OF ECONOMIC DEVEL 145712 0 0 0 0 0 4773 0 13392 0 163877 0 0 0 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 155530 0 0 0 0 0 4666 0 0 0 160196 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS TED UKROP AND JAMES E. UKROP ARE FATHER AND SON DIRECTORS NED VALENTINE AND MASSIE VALENTINE ARE COUSINS FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND FINANCE COMMITTEE REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT A SCHEDULED MEETING FOLLOWING RECEIPT OF THOSE DOCUMENTS FROM AUDITOR/PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY COVERED INDIVIDUAL - THE POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES THAT THE COVERED PERSON DISCLOSE ANY POSSIBLE CONFLICT, OUTLINES PROCEDURES TO MANAGE THE CONFLICT AS WELL AS CORRECTIVE ACTIONS THAT WOULD ENSUE. FORM 990, PART VI, SECTION B, LINE 15 OVERALL SALARY BUDGETS ARE APPROVED BY THE FINANCE COMMITTEE AND APPROVED DURING EXECUTIVE COMMITTEE/BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BEVERAGE COSTS: PROGRAM SERVICE EXPENSES 198,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,069. ARTIST/STAFF - FOOD, TRAVEL, HOUSING, AMENITIES: PROGRAM SERVICE EXPENSES 195,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,025. SECURITY: PROGRAM SERVICE EXPENSES 165,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,706. NCTA: PROGRAM SERVICE EXPENSES 132,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,000. CANAL CRUISES, LABOR, BOAT MAINTENANCE AND OPERATIONS: PROGRAM SERVICE EXPENSES 129,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,563. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 94,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,857. MAINTENANCE, IMPROVEMENTS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 92,515. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 92,778. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 59,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,033. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 57,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,628. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 33,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,008. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 27,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,482. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 24,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,900. TELEPHONE AND MOBILE: PROGRAM SERVICE EXPENSES 23,411. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 24,036. CHILDREN'S PROGRAMMING: PROGRAM SERVICE EXPENSES 20,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,500. OTHER TAXES: PROGRAM SERVICE EXPENSES 18,950. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 19,042. DOWNTOWN INITIATIVES: PROGRAM SERVICE EXPENSES 18,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,702. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 17,094. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 17,354. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,008. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 12,371. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 10,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,693. OTHER EXPENSES - PRODUCTION: PROGRAM SERVICE EXPENSES 7,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,927. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. RIVERFRONT CANAL CRUISES LLC 200 S 3RD STREET RICHMOND VA 23219 811736122 CANAL CRUISES VA 269751 236753 VENTURE RICHMOND INC VENTURE RICHMOND EVENTS LLC 200 S 3RD STREET RICHMOND VA 23219 811709043 EVENTS IN RICHMOND, VA VA 2828951 666154 VENTURE RICHMOND INC