2022-07-11T09:50:52-05:00 2021-08-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-09-01 454460685 RIVERDALE CHILDREN'S THEATRE INC RIVE 6464363045 3103 FAIRFIELD AVENUE NO 9F BRONX NY 10463 REBECCA L WOODS VICE PRESIDENT 6464363045 2022-07-07 1 REBECCA WOODS 999009999 MARK D'AMBROSI P00352325 2125038800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z REBECCA L WOODS 3103 FAIRFIELD AVENUE NO 9F BRONX NY 10463 611152 0 X WWW.RIVERDALETHEATRE.ORG X 2012 NY RIVERDALE CHILDREN'S THEATRE. INC. WAS ORGANIZED TO PROVIDE PERFORMANCE OPPORTUNITIES TO BRONX YOUTH TO BENEFIT THE CHILDREN IN THE BRONX COMMUNITY. 7 5 5 100 0 0 60947 355282 356373 255867 7 3 20899 0 438226 611152 25523 21622 0 0 144342 88038 0 0 3784 322693 249955 492558 359615 -54332 251537 93199 363828 25090 44181 68109 319647 X RIVERDALE CHILDREN'S THEATRE INC. WAS ORGANIZED TO PROVIDE PERFORMANCE OPPORTUNITIES TO BRONX YOUTH, TO BENEFIT THE CHILDREN IN THE BRONX COMMUNITY AS WELL AS THE BRONX COMMUNITY THROUGH PERFORMANCE OF MUSICAL PRODUCTIONS. RIVERDALE CHILDREN'S THEATRE BRINGS TOGETHER CHILDREN FROM VARIOUS RELIGIONS AND CULTURAL BACKGROUNDS TO LEARN ABOUT THEMSELVES, EACH OTHER AND THE JOY OF PERFORMING. BY PARTICIPATING IN A FULL SCALE THEATRICAL PRODUCTION, CHILDREN LEARN THE BASIC ELEMENTS OF THEATRE, MUSIC AND DANCE, WHILE PUSHING THEIR OWN CREATIVE AND PHYSICAL BOUNDARIES. RIVERDALE CHILDREN'S THEATRE BELIEVES THE PERFORMING ARTS STIMULATE CHILDREN EMOTIONALLY AND INTELLECTUALLY, AND IN THE PROCESS RAISES SELF-ESTEEM, EMPHASIZES TEAMWORK AND FOSTERS A STRONG SENSE OF COMMUNITY. IT ALSO HELPS TO ENRICH FAMILIES, BY PROVIDING AN OPPORTUNITY FOR PARENTS TO BE A PART OF THEIR CHILDREN'S GROWTH IN A FUN AND CREATIVE WAY. 0 0 296863 21622 255867 RIVERDALE CHILDREN'S THEATRE INC. WAS ORGANIZED TO PROVIDE PERFORMANCE OPPORTUNITIES TO BRONX YOUTH, TO BENEFIT THE CHILDREN IN THE BRONX COMMUNITY AS WELL AS THE BRONX COMMUNITY THROUGH PERFORMANCE OF MUSICAL PRODUCTIONS. RIVERDALE CHILDREN'S THEATRE BRINGS TOGETHER CHILDREN FROM VARIOUS RELIGIONS AND CULTURAL BACKGROUNDS TO LEARN ABOUT THEMSELVES, EACH OTHER AND THE JOY OF PERFORMING. BY PARTICIPATING IN A FULL SCALE THEATRICAL PRODUCTION, CHILDREN LEARN THE BASIC ELEMENTS OF THEATRE, MUSIC AND DANCE, WHILE PUSHING THEIR OWN CREATIVE AND PHYSICAL BOUNDARIES. RIVERDALE CHILDREN'S THEATRE BELIEVES THE PERFORMING ARTS STIMULATE CHILDREN EMOTIONALLY AND INTELLECTUALLY, AND IN THE PROCESS RAISES SELF-ESTEEM, EMPHASIZES TEAMWORK AND FOSTERS A STRONG SENSE OF COMMUNITY. IT ALSO HELPS TO ENRICH FAMILIES, BY PROVIDING AN OPPORTUNITY FOR PARENTS TO BE A PART OF THEIR CHILDREN'S GROWTH IN A FUN AND CREATIVE WAY. 296863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 1 34 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X REBECCA L WOODS ARTISTIC DIRECTORVPTREAS 6464363045 3103 FAIRFIELD AVENUE STE 9F BRONX NY 10463 DEREK WOODS PRESIDENT/SECRETARY 20.00 X X 44000 0 0 DORIS QUINONES DIRECTOR 1.00 X 0 0 0 JOEY PARNES DIRECTOR 1.00 X 0 0 0 MICHELE PAWK DIRECTOR 1.00 X 0 0 0 NUALA KELLY DIRECTOR 1.00 X 0 0 0 REBECCA L WOODS ARTISTIC DIRECTOR/VP/TREAS 40.00 X X 46656 0 7794 TIM MILLER DIRECTOR 1.00 X 0 0 0 90656 0 7794 0 0 0 0 0 261691 93591 355282 TUITION FEES 611600 248830 248830 TICKET SALES 711110 7037 7037 255867 3 3 611152 255867 0 3 X 1722 1722 19900 19900 69460 34730 31257 3473 15562 15562 3016 1508 1357 151 12500 12500 121027 108924 12103 198 117 81 15808 15593 215 1981 1981 4294 4294 37417 37417 2270 2270 211 211 1101 1101 3232 3232 THEATRE PROD EXPENSES 31367 31367 PROGRAM FOOD SUPPLIES 5835 5835 COSTUME EXP & RENTAL 4694 4694 PROGRAM TSHIRTS & SUPPL 3638 3638 4382 2978 1325 79 359615 296863 58968 3784 17707 309430 70700 50707 8185 6244 3042 1941 1750 1750 93199 363828 25090 44181 25090 44181 X 68109 319647 68109 319647 93199 363828 251537 1 X 0 0 0 X 5699 7500 22500 60947 355282 451928 560712 398720 650086 356373 255867 2221758 13000 15000 28000 579411 421220 672586 417320 611149 2701686 0 0 0 2701686 3 2 6 7 3 21 3 2 6 7 3 21 34316 34316 579414 421222 672592 451643 611152 2736023 0.98750 0.98680 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM - 2019 AMOUNT: $ 31,116. GALA EVENT - 2019 AMOUNT: $ 3,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8185 6244 1941 1941 1 SCHOLARSHIPS 14 19900 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO THE PROGRAM SERVICE PROVIDER WHO REPORTS BACK AT THE END OF THE PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DEREK WOODS, PRESIDENT OF THE ORGANIZATION, AND REBECCA WOODS, FOUNDER AND VICE PRESIDENT/TREASURER OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP. DEREK WOODS, PRESIDENT OF THE ORGANIZATION, AND NUALA KELLY, DIRECTOR OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL NEW EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRING AND ANNUALLY THEREAFTER. EVERYONE IS REQUIRED TO SIGN-OFF ACKNOWLEDGING THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND COMPENSATION PROCESS FOR THE COMPENSATED OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND OFFICERS, WITH OFFICERS ABSTAINING FROM A VOTE TO APPROVE HIS/HER OWN SALARY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL RECORDS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 108,924. MANAGEMENT AND GENERAL EXPENSES 12,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,027.