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RIVERDALE CHILDRENS THEATRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIVERDALE CHILDRENS THEATRE INC (EIN 45-4460685)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202041979349300134
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T08:27:06-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454460685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERDALE CHILDREN'S THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone6464363045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 FAIRFIELD AVENUE NO 9FAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA L WOODSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6464363045PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK D'AMBROSIPreparerPersonNm
PTINP00352325PTIN
Phone2125038800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.29.222.191IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm10:32:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id25D221AFFE3F52A6546BB9A7004E819B89C1ED03AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA L WOODSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 FAIRFIELD AVENUE NO 9FAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10463ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,592GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERDALETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRIVERDALE CHILDREN'S THEATRE. INC. WAS ORGANIZED TO PROVIDE PERFORMANCE OPPORTUNITIES TO BRONX YOUTH TO BENEFIT THE CHILDREN IN THE BRONX COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,500PYContributionsGrantsAmt
CY Contributions Grants$22,500CYContributionsGrantsAmt
PY Program Service Revenue$398,720PYProgramServiceRevenueAmt
CY Program Service Revenue$650,086CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$406,222PYTotalRevenueAmt
CY Total Revenue$672,592CYTotalRevenueAmt
PY Grants And Similar Paid$753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,774CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,138CYTotalFundraisingExpenseAmt
PY Other Expenses$272,337PYOtherExpensesAmt
CY Other Expenses$443,900CYOtherExpensesAmt
PY Total Expenses$382,159PYTotalExpensesAmt
CY Total Expenses$608,680CYTotalExpensesAmt
PY Revenues Less Expenses$24,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,912CYRevenuesLessExpensesAmt
Total Assets BOY$64,384TotalAssetsBOYAmt
Total Assets EOY$122,441TotalAssetsEOYAmt
Total Liabilities BOY$5,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVERDALE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$521,161ExpenseAmt
Grant$30,774GrantAmt
Revenue$650,086RevenueAmt
DescRIVERDALE 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.Desc
Total Program Service Expenses$521,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA L WOODSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464363045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 FAIRFIELD AVENUE STE 9FAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10463ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEREK WOODS
PRESIDENT/SECRETARY20.00Yes (X)Yes (X)$52,000$0$0
REBECCA L WOODS
ARTISTIC DIRECTOR/VP/TREAS40.00Yes (X)Yes (X)$75,816$0$11,605
NUALA KELLY
DIRECTOR1.00Yes (X)$0$0$0
MICHELE PAWK
DIRECTOR1.00Yes (X)$0$0$0
JOEY PARNES
DIRECTOR1.00Yes (X)$0$0$0
DORIS QUINONES
DIRECTOR1.00Yes (X)$0$0$0
TIM MILLER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,605TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$22,500GovernmentGrantsAmt
Total Contributions$22,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES611600$405,291$405,291
TICKET SALES711110$244,795$244,795
FieldValueIRS element (for citing)
Total Program Service Revenue$650,086TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,592TotalRevenueColumnAmt
Related Or Exempt Func Income$650,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$153ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,621TotalAmt
Program Services$30,621ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,422TotalAmt
Program Services$57,211ProgramServicesAmt
Management And General$51,490ManagementAndGeneralAmt
Fundraising$5,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,042TotalAmt
Program Services$13,042ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,238TotalAmt
Program Services$163,114ProgramServicesAmt
Management And General$18,124ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,622TotalAmt
Program Services$14,543ProgramServicesAmt
Fundraising$4,079FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,810TotalAmt
Program Services$6,710ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,947TotalAmt
Program Services$3,947ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$14,760TotalAmt
Program Services$14,760ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,618TotalAmt
Program Services$66,618ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Program Services$4,584ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Management And General$830ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Program Services$522ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,869TotalAmt
Program Services$3,869ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
THEATRE PROD EXPENSES$48,990$48,990
FIELD TRIP$19,964$19,964
PROGRAM FOOD SUPPLIES$17,718$17,718
COSTUME EXP & RENTAL$16,585$16,585

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,843TotalAmt
Program Services$34,939ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$2,011FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,680TotalAmt
Program Services$521,161ProgramServicesAmt
Management And General$75,381ManagementAndGeneralAmt
Fundraising$12,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,569BOYAmt
EOY$19,143EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,688BOYAmt
EOY$100,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,377BOYAmt
EOY$855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$1,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,384BOYAmt
EOY$122,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,855BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,855BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,529BOYAmt
EOY$122,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,529BOYAmt
EOY$122,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,384BOYAmt
EOY$122,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,912ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,699CurrentTaxYearMinus1YearAmt
Current Tax Year$22,500CurrentTaxYearAmt
Total$54,294TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,712CurrentTaxYearMinus1YearAmt
Current Tax Year$650,086CurrentTaxYearAmt
Total$2,423,208TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$48,537TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,411CurrentTaxYearMinus1YearAmt
Current Tax Year$672,586CurrentTaxYearAmt
Total$2,526,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,526,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$16TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,414CurrentTaxYearMinus1YearAmt
Current Tax Year$672,592CurrentTaxYearAmt
Total$2,526,055TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ELECTED TO CHANGE THEIR ACCOUNTING PERIOD FROM A CALENDER YEAR TO A FISCAL YEAR ENDING AUGUST 31. THE ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THIS CHANGE IN ACCOUNTING PERIOD.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,038OtherCostOrOtherBasisAmt
Depreciation$4,183DepreciationAmt
Book Value$855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$855TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$30,621CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DEREK 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 11BFORM 990 HAS NOT BEEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN, DUE TO TIME CONSTRAINTS, BUT WILL BE RIGHT AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15COMPENSATION AND COMPENSATION PROCESS 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 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL RECORDS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 163,114. MANAGEMENT AND GENERAL EXPENSES 18,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,238.

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