Civic Intelligence

River Region Drama Guild Inc

EIN 72-1253934 • 501(c)3 • Destrehan, LA

Profile

RRDG is a non-profit performing arts organization organized to foster and encourage the development of and commitment to the highest standards of community and educational theater and dance and management and maintenance of the River Region Performing Arts and Cultural Center.

PO Box 845Destrehan, LA 70047

www.rrpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-347%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$348,283

Down $70,802 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$348,283

Down $70,802 (-17%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$20,401

Down $348,545 (-94%) from 2021

Expenses

Down

$91,203

Down $25,101 (-22%) from 2021

Net Income

Down

-$70,802

Down $323,444 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $133,031Liabilities 2011: $0Net Assets 2011: $133,0302011Assets 2012: $165,765Liabilities 2012: $0Net Assets 2012: $165,7652012Assets 2013: $149,419Liabilities 2013: $0Net Assets 2013: $149,4192013Assets 2014: $144,037Liabilities 2014: $100Net Assets 2014: $143,9372014Assets 2015: $136,596Liabilities 2015: $0Net Assets 2015: $136,5962015Assets 2016: $132,841Liabilities 2016: $0Net Assets 2016: $132,8412016Assets 2017: $133,584Liabilities 2017: $0Net Assets 2017: $133,5842017Assets 2018: $146,476Liabilities 2018: $0Net Assets 2018: $146,4762018Assets 2019: $152,618Liabilities 2019: $0Net Assets 2019: $152,6182019Assets 2020: $166,443Liabilities 2020: $0Net Assets 2020: $166,4432020Assets 2021: $419,085Liabilities 2021: $0Net Assets 2021: $419,0852021Assets 2022: $348,283Liabilities 2022: $0Net Assets 2022: $348,2832022

Highlighted filing

2022

Assets$348,283
Liabilities$0
Net Assets$348,283
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $68,247Expenses 2011: $64,496Net Income 2011: $3,7512011Expenses 2012: $64,3002012Revenue 2013: $54,425Expenses 2013: $70,771Net Income 2013: -$16,3462013Revenue 2014: $70,680Expenses 2014: $72,668Net Income 2014: -$1,9882014Revenue 2015: $62,171Expenses 2015: $69,636Net Income 2015: -$7,4652015Revenue 2016: $66,805Expenses 2016: $69,960Net Income 2016: -$3,1552016Revenue 2017: $68,221Expenses 2017: $67,479Net Income 2017: $7422017Revenue 2018: $84,665Expenses 2018: $71,720Net Income 2018: $12,9452018Revenue 2019: $80,237Expenses 2019: $74,095Net Income 2019: $6,1422019Revenue 2020: $56,348Expenses 2020: $42,523Net Income 2020: $13,8252020Revenue 2021: $368,946Expenses 2021: $116,304Net Income 2021: $252,6422021Revenue 2022: $20,401Expenses 2022: $91,203Net Income 2022: -$70,8022022

Highlighted filing

2022

Revenue$20,401
Expenses$91,203
Net Income-$70,802
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$348,283
Liabilities
$0
Net assets
$348,283
Revenue
$20,401
Expenses
$91,203
Net income
-$70,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.20$0.91$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$3.69$1.16$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.56$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.85$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.68$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.64
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.68$0.64$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$56,348
Mission and Program Overview

Mission

RRDG is a non-profit performing arts organization organized to foster and encourage the development of and commitment to the highest standards of community and educational theater and dance and management and maintenance of the River Region Performing Arts and Cultural Center.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,272$145,351▲ $11,079
Land, Buildings, and Equipment, Net$14,644$17,182▲ $2,538
Prepaid Expenses and Deferred Charges$3,702$3,910▲ $208
Total Assets$152,618$166,443▲ $13,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,618$166,443▲ $13,825
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$152,618$166,443▲ $13,825
Total Liabilities and Net Assets / Fund Balance$152,618$166,443▲ $13,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,042$261,438$268,480
Equipment$10,140-$10,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darby BerthelotPresident
Steven FontenotVice President
Christina CrossBoard Member
Erika SpanglerBoard Member
Justin FreitagBoard Member
Kelli HebertBoard Member
Lance UralBoard Member
Louis DudoussetBoard Member
Marcia PeytonBoard Member
Sal MichonBoard Member
Shelly KellerBoard Member
Carolyn BergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,278
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$8,492
Change in Net Assets
$13,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,416-$17,416
Insurance-$6,495-$6,495
Depreciation Depletion-$5,916-$5,916
Fees for Services Accounting-$3,502-$3,502
Office Expenses-$2,967-$2,967
Other Expenses$2,556$3,671-$2,556
Total Functional Expenses$2,556$39,967$0$42,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 has been provided to all board members before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Region Drama Guild Inc
EIN
72-1253934
Phone
5043310990
Address
PO BOX 845, DESTREHAN, LA 70047

Signing Officer

Name
Steven Fontenot
Title
Vice President
Phone
5043310990
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fontenot
Formed
1994
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Rrdg is a non-profit performing arts organization organized to foster and encourage the development of and commitment to the highest standards of community and educational theater and dance and management of the river region performing arts and cultural center.”

Financial Statement Notes

PART X, LINE 2:

“River region drama guild, inc. (rrdg) is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, rrdg is subject to income tax only on unrelated business taxable income. Rrdg applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, rrdg has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with more than a 50% likelihood of being sustained upon examination by the taxing authorities that qualify for either recognition or disclosure in the financial statements; therefore the implementation of this approach has not had a material impact on rrdg. The 2018 through 2020 tax years remain subject to examination by the irs. The rrdg does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AllOtherContributionsAmt08492
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05043310990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 845
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESTREHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134272
IRS990/CashNonInterestBearingGrp/EOYAmt0145351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt042523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05916
IRS990/DepreciationDepletionGrp/TotalAmt05916
IRS990/Desc0FUNDS DERIVED FROM PLAY PRODUCTION AND EDUCATIONAL ENRICHMENT TO FOSTER HIGHER STANDARDS OF COMMUNITY THEATER AND DANCE, INCLUDING ACCUMULATION OF BOOKS AND OTHER MATTER AND THE MAINTENANCE OF THE PROPERTY FOR THE RELATED PURPOSE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt047786
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03502
IRS990/FeesForServicesAccountingGrp/TotalAmt03502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DARBY BERTHELOT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS DUDOUSSET
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAL MICHON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE URAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0RIVER REGION DRAMA GUILD, INC. (RRDG) IS A NON-PROFIT PERFORMING ARTS ORAGNIZATION TO FOSTER AND ENCOURAGE THE DEVELOPMENT OF AND COMMITMENT TO THE HIGHEST STANDARDS OF COMMUNITY AND EDUCATIONAL THEATER AND DANCE AND MANAGEMENT AND MAINTENANCE OF THE RIVER REGION PERFORMING ARTS AND CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1PLAY EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013825
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0356010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066765
IRS990ScheduleA/Total509Grp/TotalAmt0356010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVER REGION DRAMA GUILD, INC. (RRDG) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, RRDG IS SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. RRDG APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, RRDG HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS; THEREFORE THE IMPLEMENTATION OF THIS APPROACH HAS NOT HAD A MATERIAL IMPACT ON RRDG. THE 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE RRDG DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RRDG IS A NON-PROFIT PERFORMING ARTS ORGANIZATION ORGANIZED TO FOSTER AND ENCOURAGE THE DEVELOPMENT OF AND COMMITMENT TO THE HIGHEST STANDARDS OF COMMUNITY AND EDUCATIONAL THEATER AND DANCE AND MANAGEMENT OF THE RIVER REGION PERFORMING ARTS AND CULTURAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 HAS BEEN PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER REGION BALLET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721380617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT ORGINIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DESTREHAN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152618
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02556
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 845
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IRS990/USAddress/ZIPCd070047
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RRPA.ORG

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