2022-11-02T14:18:29-05:00 2021-12-31 541342298 KOSITZKA WICKS AND COMPANY 6806 PARAGON PLACE RICHMOND VA 23230 990 2021-01-01 521256458 VENTURE RICHMOND INC VENT 8047886470 200 SOUTH THIRD STREET RICHMOND VA 23219 LISA W SIMS CEO 8047886470 2022-11-02 1 LISA SIMS 999009999 KIMBERLEY D VANHUSS P00214470 8046124380 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA W SIMS 200 SOUTH THIRD STREET RICHMOND VA 23219 5575003 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 54 54 30 800 0 0 1803957 1861066 2249635 3713711 612 226 0 0 4054204 5575003 0 0 0 0 1349264 1392098 0 0 113451 2312447 3983699 3661711 5375797 392493 199206 6819558 7025585 109071 115891 6710487 6909694 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 1300684 1124794 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 $1,124,794 IN REVENUE, THE RICHMOND FOLK FESTIVAL RECEIVED A GRANT FROM THE CITY ARTS & CULTURE ($95,000) AND IN-KIND CONTRIBUTIONS ($90,575); THE TOTAL SUPPORT AND REVENUE FOR THE FESTIVAL IS $1,310,369 952441 898970 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. 2037366 1997054 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. 814289 783642 814289 783642 5104780 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 120 0 30 1 0 0 0 0 0 0 0 0 0 0 X 54 54 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 ADAM HARRELL CHAIRMAN 5.00 X X 0 0 0 DARIUS JOHNSON 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 FARHAD AGHDAMI TREASURER 5.00 X X 0 0 0 MARK MERHIGE 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 MATTHEW COOPER DIRECTOR 2.00 X 0 0 0 RONALD CRUTCHER DIRECTOR 2.00 X 0 0 0 SHARON DABNEY-WOOLDRIDGE DIRECTOR 2.00 X 0 0 0 JOI DEAN 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 GOODE 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 GREGORY DIRECTOR 2.00 X 0 0 0 KYM GRINNAGE 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 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 MICHAEL MANSON DIRECTOR 2.00 X 0 0 0 RICK MCARDLE DIRECTOR 2.00 X 0 0 0 RITA MCCLENNY 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 PAULA PANDO 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 RHODES RITENOUR DIRECTOR 2.00 X 0 0 0 ELLEN ROBERTSON DIRECTOR 2.00 X 0 0 0 DOUG ROTH 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 MARIA TEDESCO DIRECTOR 2.00 X 0 0 0 DR EUGENE TRANI 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 CHRIS TSUI 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 204217 0 33331 LUCY MEADE DIRECTOR OF ECONOMIC DEVELOPMENT 40.00 X 139097 0 17387 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 40.00 X 151203 0 4536 MAX HEPP-BUCHANAN DIRECTOR OF RIVERFRONT & DOWNTOWN EVE 40.00 X 110828 0 24407 STEPHEN R LECKY DIRECTOR OF EVENTS 40.00 X 110449 0 3313 715794 0 82974 5 0 1 0 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET FIRST FLOOR RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 914182 NATIONAL COUNCIL FOR THE TRADITIONAL ART 8757 GEORGIA AVENUE SUITE 450 SILVER SPRING MD 20910 EVENT PLANNING AND COORDINATION 237599 HERB'S JANITORIAL & LAWNCARE SERVICES 3108 FRENCH STREET RICHMOND VA 23221 CLEAN, SAFE AND GREEN PROGRAM 125007 BRIGHTVIEW LANDSCAPE SERVICES INC PO BOX 740655 ATLANTA GA 30374 LANDSCAPING, IRRIGATION, MAINTENANCE 118453 BWS LANDSCAPING PO BOX 5518 RICHMOND VA 23220 LANDSCAPING 115149 6 1293085 567981 1861066 PROPERTY OWNER ASSESSM 561499 2122436 2122436 PROGRAMS AND EVENTS 711300 1591275 1591275 3713711 226 226 5575003 3713711 0 226 X 798767 647002 87864 63901 417564 338226 45933 33405 82974 67209 9127 6638 92793 76285 9557 6951 197019 196150 579 290 427771 427400 247 124 50677 49393 856 428 34463 33429 689 345 65736 64161 1050 525 18099 17556 362 181 123794 123354 293 147 118794 118521 182 91 CLEAN, SAFE AND GREEN P 1084029 1084029 0 0 EQUIPMENT RENTAL AND EX 416816 416816 0 0 SECURITY 207423 207423 0 0 GROUNDS, CLEANING, LAND 202914 202914 0 0 1036164 1034912 827 425 5375797 5104780 157566 113451 3504578 3535494 22901 48766 4299849 1129156 3287287 3170693 4792 270632 6819558 7025585 109071 115891 109071 115891 X 5177131 5513540 1533356 1396154 6710487 6909694 6819558 7025585 199206 0 X X 0 1 X 1 0 X 1631945 1825446 1768279 1803957 2140374 9170001 1843771 1913900 1956433 1939415 2122436 9775955 3475716 3739346 3724712 3743372 4262810 18945956 18945956 692 642 977 612 226 3149 18949105 8526153 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584680 2584680 116593 116593 0 789945 632770 157175 808631 379793 428838 3170693 X 5799585 224582 224582 5575003 0 5575003 5600379 224582 224582 5375797 0 5375797 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, 2021. FISCAL YEARS ENDING ON OR AFTER 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 LISA SIMS CEO 204217 0 0 0 0 0 6919 0 26412 0 237548 0 0 0 LUCY MEADE DIRECTOR OF ECONOMIC DEVELOPMENT 139097 0 0 0 0 0 4558 0 12829 0 156484 0 0 0 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 151203 0 0 0 0 0 4536 0 0 0 155739 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 ARTIST/STAFF - FOOD, TRAVEL, HOUSING, AMENITIES: PROGRAM SERVICE EXPENSES 172,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,357. ARTIST/PERFORMERS: PROGRAM SERVICE EXPENSES 129,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,008. BEVERAGE COSTS: PROGRAM SERVICE EXPENSES 111,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,628. NCTA: PROGRAM SERVICE EXPENSES 93,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,334. DOWNTOWN INIATIVES: PROGRAM SERVICE EXPENSES 92,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,222. CANAL CRUISES, LABOR, BOAT MAINTENANCE AND OPERATIONS: PROGRAM SERVICE EXPENSES 67,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,899. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 50,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,092. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 47,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,156. MAINTENANCE, IMPROVEMENTS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 43,282. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 43,461. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 38,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,384. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 36,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,395. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. OTHER TAXES: PROGRAM SERVICE EXPENSES 18,718. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 18,813. TELEPHONE AND MOBILE: PROGRAM SERVICE EXPENSES 18,271. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 18,729. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 18,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,418. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 15,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,960. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,295. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 13,705. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 13,168. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 13,275. OTHER EXPENSES -PRODUCTION: PROGRAM SERVICE EXPENSES 9,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,216. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 8,109. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 8,112. CHILDREN'S PROGRAMMING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BAD DEBT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FORM 990, PART XII, LINE 2C: THE FINANCE COMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. RIVERFRONT CANAL CRUISES LLC 200 S 3RD STREET RICHMOND VA 23219 811736122 CANAL CRUISES VA 93586 126493 VENTURE RICHMOND INC VENTURE RICHMOND EVENTS LLC 200 S 3RD STREET RICHMOND VA 23219 811709043 EVENTS IN RICHMOND, VA VA 2179001 956814 VENTURE RICHMOND INC