2021-07-12T11:58:10-05:00 2020-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-09-01 454460685 RIVERDALE CHILDREN'S THEATRE INC RIVE 6464363045 3103 FAIRFIELD AVENUE NO 9F BRONX NY 10463 REBECCA L WOODS VICE PRESIDENT 6464363045 2021-07-08 1 MARK D'AMBROSI P00352325 2125038800 2019 2022-09-23 18:48:47Z REBECCA L WOODS 3103 FAIRFIELD AVENUE NO 9F BRONX NY 10463 451643 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 22500 60947 650086 356373 6 7 0 20899 672592 438226 30774 25523 0 0 134006 144342 0 0 7476 443900 322693 608680 492558 63912 -54332 122441 93434 0 25325 122441 68109 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 408864 25523 356373 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. 408864 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 5 1 0 0 0 0 0 1 1 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 44030 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 75816 0 13846 TIM MILLER DIRECTOR 1.00 X 0 0 0 119846 0 13846 0 0 0 0 0 36730 24217 60947 TUITION FEES 611600 275073 275073 TICKET SALES 711110 81300 81300 356373 7 7 3200 36730 13417 -10217 -10217 INSURANCE CLAIM 900099 31116 31116 31116 438226 387489 0 -10210 X 218 218 25305 25305 128577 64288 57860 6429 10850 10850 4915 2457 2212 246 136963 123267 13696 5772 5117 655 23883 23470 413 2397 2397 11238 11238 61304 61304 3854 3854 717 717 960 960 2949 2949 THEATRE PROD EXPENSES 41700 41700 COSTUME EXP & RENTAL 11154 11154 PROGRAM FOOD SUPPLIES 6693 6693 PROGRAM TSHIRTS & SUPPL 4277 4277 8832 7366 1320 146 492558 408864 76218 7476 19143 17942 100693 70700 8185 5143 855 3042 1750 1750 122441 93434 235 25090 0 25325 X 122441 68109 122441 68109 122441 93434 -54332 0 X 0 0 0 X 5900 5699 7500 22500 60947 102546 455553 560712 398720 650086 356373 2421444 8215 13000 15000 36215 469668 579411 421220 672586 417320 2560205 0 0 0 2560205 4 3 2 6 7 22 4 3 2 6 7 22 34316 34316 469672 579414 421222 672592 451643 2594543 0.98680 1.00000 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. PART III, SECTION A, COLUMNS A, B & C THE ORGANIZATION CHANGED IT'S FISCAL YEAR FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING AUGUST 31. THE AUGUST 2018 RETURN WAS THE FIRST YEAR FILED WITH THE NEW FISCAL YEAR. AS A RESULT OF THIS CHANGE, THE ORGANIZATION IS REPORTING IN COLUMN A THE RESULTS OF IT'S 2016 REPORTING. IN COLUMN B, THE RESULTS OF IT'S 2017 REPORTING. AND IN COLUMN C, THE RESULTS OF THE SHORT FISCAL YEAR REPORTING. 8185 5143 3042 3042 GALA 39930 36730 3200 1850 11567 39930 36730 3200 1850 11567 13417 -10217 1 SCHOLARSHIPS 27 25305 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 FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN. 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. 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 123,267. MANAGEMENT AND GENERAL EXPENSES 13,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,963.