2020-06-12T11:53:25-05:00 2019-12-31 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2019-01-01 521256458 VENTURE RICHMOND INC VENT 8047886466 200 SOUTH THIRD STREET RICHMOND VA 23219 LISA W SIMS CEO 8047886466 2020-05-27 1 FABIOLA SANTANA P00238084 8046124380 50.242.56.77 2020-05-27 12:16:35 ED P 8E2783D91252F155AABFA51B91656E86852E7868 8E2783D91252F155AABFA51B91656E86852E7868 2019 2020-09-23 17:36:50Z LISA W SIMS 200 SOUTH THIRD STREET RICHMOND VA 23219 6025855 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 72 72 32 1500 0 0 1825446 1768279 4148921 4256599 642 977 0 0 5975009 6025855 15000 11250 0 0 1103130 1332315 0 0 98181 4753397 4614343 5871527 5957908 103482 67947 6383212 6448388 133165 130394 6250047 6317994 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 1795339 1498253 RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND. THE REVENUE INCLUDES SUPPORT FROM THE SERVICE DISTRICTS ($200,000). IN ADDITION TO THE $1,498,253 IN REVENUE, THE RICHMOND FOLK FESTIVAL RECEIVED A GRANT FROM THE CITY ARTS & CULTURE ($166,250) AND OTHER CONTRIBUTIONS OF $181,765; THE TOTAL SUPPORT AND REVENUE FOR THE FESTIVAL IS $1,846,268. 957060 759723 RIVERFRONT MANAGEMENT - 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. 1782789 11000 1861005 GENERAL SERVICE DISTRICT - TOTAL CASH EXPENSES WERE $1,846,632 WHICH INCLUDES $63,843 FOR CAPITAL IMPROVEMENTS MADE IN 2019. VENTURE RICHMOND MANAGES PROGRAMS AND PROJECTS FOR THE DOWNTOWN SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. 1065173 250 837618 1065173 250 837618 5600361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 142 0 32 1 0 0 0 0 0 0 0 0 0 0 X 72 72 0 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 MARK R MERHIGE CHAIRMAN 5.00 X X 0 0 0 BECKY BAREFOD DIRECTOR 2.00 X 0 0 0 BRIAN WHITE DIRECTOR 2.00 X 0 0 0 BRUCE R HAZELGROVE III DIRECTOR 2.00 X 0 0 0 BURT PINNOCK DIRECTOR 2.00 X 0 0 0 C T HILL DIRECTOR 2.00 X 0 0 0 CANDACE C FORMACEK DIRECTOR 2.00 X 0 0 0 CARMINA DRUMMOND DIRECTOR 2.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 2.00 X 0 0 0 CYNTHIA NEWBILLE DIRECTOR 2.00 X 0 0 0 CHRIS TSUI DIRECTOR 2.00 X 0 0 0 DEVON HENRY DIRECTOR 2.00 X 0 0 0 DOUG ROTH DIRECTOR 2.00 X 0 0 0 DOUGLAS GRANGER DIRECTOR 2.00 X 0 0 0 DR EUGENE P TRANI DIRECTOR 2.00 X 0 0 0 EDWARD H BAINE DIRECTOR 2.00 X 0 0 0 FARHAD AGHDAMI DIRECTOR 2.00 X 0 0 0 FLOYD MILLER DIRECTOR 2.00 X 0 0 0 FREDA THORNTON DIRECTOR 2.00 X 0 0 0 GERALD BURR JR DIRECTOR 2.00 X 0 0 0 GREGG KARAWAN DIRECTOR 2.00 X 0 0 0 HAKIM LUCAS DIRECTOR 2.00 X 0 0 0 JACQUELYN E STONE DIRECTOR 2.00 X 0 0 0 JAMES E UKROP DIRECTOR 2.00 X 0 0 0 JAMES THEOBALD DIRECTOR 2.00 X 0 0 0 JASON KAMRAS DIRECTOR 2.00 X 0 0 0 JEFF RICKETTS DIRECTOR 2.00 X 0 0 0 JOHN BAKER DIRECTOR 2.00 X 0 0 0 JOHN W BATES III ESQ DIRECTOR 5.00 X 0 0 0 JOI DEAN DIRECTOR 2.00 X 0 0 0 KELLY CHOPUS DIRECTOR 2.00 X 0 0 0 KEN AMPY DIRECTOR 2.00 X 0 0 0 KENNETH S JOHNSON DIRECTOR 2.00 X 0 0 0 KYM GRINNAGE DIRECTOR 2.00 X 0 0 0 LESLIE PARPART DIRECTOR 2.00 X 0 0 0 LISA RUGGLES DIRECTOR 2.00 X 0 0 0 MARIA TEDESCO DIRECTOR 2.00 X 0 0 0 MARILYN WEST DIRECTOR 2.00 X 0 0 0 MARK HOURIGAN DIRECTOR 2.00 X 0 0 0 MASSIE VALENTINE DIRECTOR 2.00 X 0 0 0 MATTHEW COOPER DIRECTOR 2.00 X 0 0 0 MICHAEL JONES DIRECTOR 2.00 X 0 0 0 MICHAEL RAO DIRECTOR 2.00 X 0 0 0 MICHAEL ZAJUR DIRECTOR 2.00 X 0 0 0 MONROE E HARRIS JR DMD DIRECTOR 2.00 X 0 0 0 MOSES FOSTER DIRECTOR 2.00 X 0 0 0 NED VALENTINE DIRECTOR 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 PHILLIP AVANT DIRECTOR 2.00 X 0 0 0 RHODES RITENOUR DIRECTOR 2.00 X 0 0 0 RICH MCARDLE DIRECTOR 2.00 X 0 0 0 RICK GREGORY DIRECTOR 2.00 X 0 0 0 RITA MCCLENNY DIRECTOR 2.00 X 0 0 0 ROB JONES DIRECTOR 2.00 X 0 0 0 PAULA PANDO DIRECTOR 2.00 X 0 0 0 ROBERT WESTBROOK DIRECTOR 2.00 X 0 0 0 ROBERT WOLTZ DIRECTOR 2.00 X 0 0 0 RONALD CRUTCHER DIRECTOR 2.00 X 0 0 0 SAL MANCUSO DIRECTOR 2.00 X 0 0 0 SAMUEL YOUNG DIRECTOR 2.00 X 0 0 0 SHARON DABNEY-WOOLDRIDGE DIRECTOR 2.00 X 0 0 0 TED UKROP DIRECTOR 2.00 X 0 0 0 THOMAS GOODE DIRECTOR 2.00 X 0 0 0 THOMAS SILVESTRI DIRECTOR 2.00 X 0 0 0 VICTOR BRANCH DIRECTOR 2.00 X 0 0 0 MAKOLA ABDULLAH DIRECTOR 2.00 X 0 0 0 THOMAS E GOTTWALD DIRECTOR 2.00 X 0 0 0 BRIAN K JACKSON GENERAL COUNSEL 5.00 X X 0 0 0 LEVAR M STONEY PRESIDENT 5.00 X X 0 0 0 DR PAMELA ROYAL SECRETARY 5.00 X X 0 0 0 DARIUS A JOHNSON TREASURER 5.00 X X 0 0 0 ADAM HARRELL VICE CHAIRMAN 5.00 X X 0 0 0 LISA W SIMS CEO 40.00 X 192095 0 34510 STEPHEN R LECKY DIRECTOR OF EVENTS 40.00 X 104400 0 3132 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 40.00 X 145527 0 5145 LUCY MEADE DIRECTOR OF ECONOMIC DEVELOPMENT 40.00 X 131276 0 16235 MAX HEPP-BUCHANAN DIRECTOR OF RIVERFRONT & DOWNTOWN PLACEMAKING 40.00 X 113015 0 20058 686313 0 79080 5 0 1 0 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET FIRST FLOOR RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 885378 NATIONAL COUNCIL FOR THE TRADITIONAL ART 8757 GEORGIA AVENUE STE 450 SILVER SPRING MD 20910 EVENT PARTNERSHIP 352595 PREMIUM DISTRIBUTORS OF VIRGINIA 15001 NORTHRIDGE DR CHANTILLY VA 20151 DRINK DISTRIBUTOR FOR FESTIVALS 314529 RMC EVENTS INC 3700 WEST END DRIVE HENRICO VA 23230 EVENT SECURITY 166010 RICHMOND POLICE DEPARTMENT 200 W GRACE ST 5TH FLOOR RICHMOND VA 23220 EVENT SECURITY 138550 9 1164500 603779 1768279 PROGRAMS AND EVENTS 711300 2300166 2300166 PROPERTY OWNER ASSESSM 561499 1956433 1956433 4256599 977 977 6025855 4256599 0 977 X 11250 11250 1037738 814859 149150 73729 204540 160608 29400 14532 90037 72713 11593 5731 259141 252382 6374 385 379198 372618 6204 376 63935 53016 10296 623 48273 36952 10675 646 61926 50953 10347 626 34351 26295 7597 459 105927 100010 5579 338 177051 174798 2124 129 CLEAN, SAFE AND GREEN P 1067439 1067439 EQUIPMENT RENTAL AND EX 402736 402736 ARTIST/PERFORMERS 294062 294062 0 0 BEVERAGE PURCHASES 274234 274234 1446070 1435436 10027 607 5957908 5600361 259366 98181 2925464 3002261 50428 110895 4191086 903996 3329173 3287090 78147 48142 6383212 6448388 133165 130394 133165 130394 X 4712826 4775768 1537221 1542226 6250047 6317994 6383212 6448388 67947 0 X 0 1 X 1 0 X 1760573 1622779 1631945 1825446 1768279 8609022 1817588 1850950 1843771 1913900 1956433 9382642 3578161 3473729 3475716 3739346 3724712 17991664 17991664 599 704 692 642 977 3614 17995278 10742889 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584680 2584680 116593 115746 847 681182 527577 153605 808631 260673 547958 3287090 X 6056982 31127 31127 6025855 0 6025855 5989035 31127 31127 5957908 0 5957908 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, 2019. FISCAL YEARS ENDING ON OR AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 REAL RICHMOND LLC 4690 ARROWHEAD ROAD RICHMOND VA 23235 273287349 PARTNERSHIP 6000 SPONSORSHIP OF FIRE, FLOUR, FORK 2019 AYANA OBIKA-CLAYBORNE DBA RVA IN WHITE LLC PO BOX 816 RICHMOND VA 23218 814649475 S CORPORATION 5000 SPRONSORSHIP OF DINER EN BLANC PART I, LINE 2 VENTURE RICHMOND WORKS AND/OR COMMUNICATES WITH THE RECIPIENTS ON THE IMPLEMENTATION OF THE EVENTS. EACH SPONSORSHIP SUPPORTS A SPECIFIC EVENT. X X X X 0 0 0 0 0 0 0 0 0 LISA W SIMS CEO 192095 0 0 0 0 0 6597 0 27913 0 226605 0 0 0 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 145527 0 0 0 0 0 5145 0 0 0 150672 0 0 0 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 SECURITY: PROGRAM SERVICE EXPENSES 215,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,643. ARTIST/STAFF - FOOD, TRAVEL, HOUSING, AMENITIES: PROGRAM SERVICE EXPENSES 199,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,586. GROUNDS, CLEANING, LANDSCAPING, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 186,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,487. NCTA: PROGRAM SERVICE EXPENSES 130,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,000. CANAL CRUISES, LABOR, BOAT MAINTENANCE AND OPERATIONS: PROGRAM SERVICE EXPENSES 116,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,807. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 94,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,035. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 69,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,803. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 64,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,905. DOWNTOWN INIATIVES: PROGRAM SERVICE EXPENSES 62,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,679. MAINTENANCE, IMPROVEMENTS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 54,439. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 56,683. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 33,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,493. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 30,349. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 31,986. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 31,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,169. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 29,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,296. CHILDREN'S PROGRAMMING: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 23,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,853. OTHER TAXES: PROGRAM SERVICE EXPENSES 18,150. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 18,984. TELEPHONE AND MOBILE: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 3,228. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 17,772. OTHER EXPENSES -PRODUCTION: PROGRAM SERVICE EXPENSES 15,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,693. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,061. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 10,322. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 5,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,953. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,987. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 5,005. EDUCATION: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 916. RIVERFRONT CANAL CRUISES LLC 200 S 3RD STREET RICHMOND VA 23219 811736122 CANAL CRUISES VA 229750 198516 VENTURE RICHMOND INC VENTURE RICHMOND EVENTS LLC 200 S 3RD STREET RICHMOND VA 23219 811709043 EVENTS IN RICHMOND, VA VA 2480125 746576 VENTURE RICHMOND INC