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RIVERDALE CHILDRENS THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVERDALE CHILDRENS THEATRE INC (EIN 45-4460685)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349303806
Schema version
2017v2.3
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)
Return2018-11-14T10:43:42-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD'AMBROSI MARKPreparerPersonNm
PTINP00352325PTIN
Phone2125038800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.165.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:42:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0418C0439CF1851F79E254F74986006B2DCFEDFFAtSubmissionCreationDeviceId
At Submission Filing Device IdA0F1E6074160AEEC7DD24BC0D7DAA68716C7B339AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$581,414GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,976PYContributionsGrantsAmt
CY Contributions Grants$5,699CYContributionsGrantsAmt
PY Program Service Revenue$455,553PYProgramServiceRevenueAmt
CY Program Service Revenue$560,712CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$6,448PYOtherRevenueAmt
CY Other Revenue$9,746CYOtherRevenueAmt
PY Total Revenue$476,981PYTotalRevenueAmt
CY Total Revenue$576,160CYTotalRevenueAmt
PY Grants And Similar Paid$30,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,486CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,432CYTotalFundraisingExpenseAmt
PY Other Expenses$314,497PYOtherExpensesAmt
CY Other Expenses$408,499CYOtherExpensesAmt
PY Total Expenses$475,121PYTotalExpensesAmt
CY Total Expenses$576,222CYTotalExpensesAmt
PY Revenues Less Expenses$1,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62CYRevenuesLessExpensesAmt
Total Assets BOY$37,970TotalAssetsBOYAmt
Total Assets EOY$42,607TotalAssetsEOYAmt
Total Liabilities BOY$3,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,466NetAssetsOrFundBalancesEOYAmt
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$486,527ExpenseAmt
Grant$29,486GrantAmt
Revenue$560,712RevenueAmt
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$486,527TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEREK WOODS
PRESIDENT/SECRETARY20.00Yes (X)Yes (X)$44,500$0$0
REBECCA L WOODS
ARTISTIC DIRECTOR/VP/TREAS40.00Yes (X)Yes (X)$61,135$0$14,609
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,609TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,699FundraisingAmt
Total Contributions$5,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES611600$428,808$428,808
TICKET SALES711110$131,904$131,904
FieldValueIRS element (for citing)
Total Program Service Revenue$560,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,254FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,746TotalRevenueColumnAmt
Exclusion$9,746ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,160TotalRevenueColumnAmt
Related Or Exempt Func Income$560,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,749ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Program Services$286ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,200TotalAmt
Program Services$29,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,244TotalAmt
Program Services$58,122ProgramServicesAmt
Management And General$52,310ManagementAndGeneralAmt
Fundraising$5,812FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,305TotalAmt
Program Services$15,305ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,688TotalAmt
Program Services$3,344ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,749TotalAmt
Program Services$144,205ProgramServicesAmt
Management And General$16,544ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,448TotalAmt
Program Services$12,293ProgramServicesAmt
Fundraising$3,155FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,993TotalAmt
Program Services$6,993ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,685TotalAmt
Program Services$2,685ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$20,353TotalAmt
Program Services$20,353ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,047TotalAmt
Program Services$29,047ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Program Services$534ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Management And General$398ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Program Services$716ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,856TotalAmt
Program Services$2,856ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
THEATRE PROD EXPENSES$65,642$65,642
FIELD TRIP$24,607$24,607
COSTUME EXP & RENTAL$24,132$24,132
PROGRAM FOOD SUPPLIES$11,147$11,147

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,442TotalAmt
Program Services$35,060ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,222TotalAmt
Program Services$486,527ProgramServicesAmt
Management And General$80,263ManagementAndGeneralAmt
Fundraising$9,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,300BOYAmt
EOY$18,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,682BOYAmt
EOY$22,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$1,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,970BOYAmt
EOY$42,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,442BOYAmt
EOY$8,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,442BOYAmt
EOY$8,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,528BOYAmt
EOY$34,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,528BOYAmt
EOY$34,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,970BOYAmt
EOY$42,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62ReconcilationRevenueExpnssAmt
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$8,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,900CurrentTaxYearMinus1YearAmt
Current Tax Year$5,699CurrentTaxYearAmt
Total$40,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,553CurrentTaxYearMinus1YearAmt
Current Tax Year$560,712CurrentTaxYearAmt
Total$2,064,667TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,453CurrentTaxYearMinus1YearAmt
Current Tax Year$581,411CurrentTaxYearAmt
Total$2,153,623TotalAmt

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$2,153,623PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,457CurrentTaxYearMinus1YearAmt
Current Tax Year$581,414CurrentTaxYearAmt
Total$2,153,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,038OtherCostOrOtherBasisAmt
Depreciation$3,161DepreciationAmt
Book Value$1,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,877TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$20,699GrossReceiptsEvent1Amt
Charitable Contri Event1$5,699CharitableContriEvent1Amt
Gross Revenue Event1$15,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,254OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,699GrossReceiptsTotalAmt
Charitable Contributions Tot$5,699CharitableContributionsTotAmt
Gross Revenue Total Events$15,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,254DirectExpenseSummaryEventsAmt
Net Income Summary$9,746NetIncomeSummaryAmt

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
Recipient36RecipientCnt
Cash Grant$29,200CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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, ARE SPOUSES. DEREK WOODS, PRESIDENT OF THE ORGANIZATION, AND NUALA KELLY, DIRECTOR OF THE ORGANIZATION, ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN.
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 18THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
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 143,617. MANAGEMENT AND GENERAL EXPENSES 15,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,574. BOOKKEEPING: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175.

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