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RIVERDALE CHILDRENS THEATRE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIVERDALE CHILDRENS THEATRE INC (EIN 45-4460685)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349303611
Schema version
2016v3.0
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)
Return2017-11-15T09:28:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
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)
IP2017-11-14IPDt
IP Tm14:35:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id304651FFEF9F258EB42A247ABF35ED4BDE7E1179AtSubmissionCreationDeviceId
At Submission Filing Device IdAE77B34E186DF38F83C15C5357D2D666F06E8B68AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$483,533GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,780PYContributionsGrantsAmt
CY Contributions Grants$14,976CYContributionsGrantsAmt
PY Program Service Revenue$373,046PYProgramServiceRevenueAmt
CY Program Service Revenue$455,553CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue-$810PYOtherRevenueAmt
CY Other Revenue$6,448CYOtherRevenueAmt
PY Total Revenue$392,018PYTotalRevenueAmt
CY Total Revenue$476,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,104CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,035CYTotalFundraisingExpenseAmt
PY Other Expenses$275,693PYOtherExpensesAmt
CY Other Expenses$314,497CYOtherExpensesAmt
PY Total Expenses$388,917PYTotalExpensesAmt
CY Total Expenses$475,121CYTotalExpensesAmt
PY Revenues Less Expenses$3,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,860CYRevenuesLessExpensesAmt
Total Assets BOY$37,160TotalAssetsBOYAmt
Total Assets EOY$37,970TotalAssetsEOYAmt
Total Liabilities BOY$4,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,528NetAssetsOrFundBalancesEOYAmt
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$400,828ExpenseAmt
Grant$30,104GrantAmt
Revenue$455,553RevenueAmt
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$400,828TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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)$41,500$0$0
REBECCA L WOODS
ARTISTIC DIRECTOR/VP/TREASURER40.00Yes (X)Yes (X)$59,982$0$7,097
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$101,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,097TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,076FundraisingAmt
All Other Contributions$5,900AllOtherContributionsAmt
Total Contributions$14,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUTION FEES611600$315,297$315,297
TICKET SALES711110$140,256$140,256
FieldValueIRS element (for citing)
Total Program Service Revenue$455,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,076ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,448TotalRevenueColumnAmt
Exclusion$6,448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,981TotalRevenueColumnAmt
Related Or Exempt Func Income$455,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,452ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Program Services$1,404ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,700TotalAmt
Program Services$28,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,859TotalAmt
Program Services$48,429ProgramServicesAmt
Management And General$43,587ManagementAndGeneralAmt
Fundraising$4,843FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,509TotalAmt
Program Services$15,509ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,152TotalAmt
Program Services$9,076ProgramServicesAmt
Management And General$8,168ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,521TotalAmt
Program Services$111,101ProgramServicesAmt
Management And General$10,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,751TotalAmt
Program Services$10,595ProgramServicesAmt
Fundraising$4,156FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,978TotalAmt
Program Services$6,978ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,341TotalAmt
Program Services$1,341ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,997TotalAmt
Program Services$8,997ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,414TotalAmt
Program Services$36,414ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt
Program Services$2,375ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Management And General$459ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$659TotalAmt
Program Services$659ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,016TotalAmt
Program Services$3,016ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
THEATRE PROD EXPENSES$43,233$43,233
COSTUME EXP & RENTAL$24,132$24,132
DUES & FEES$11,733$11,633$100
PRINTING & POSTAGE$7,146$7,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,742TotalAmt
Program Services$30,090ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,121TotalAmt
Program Services$400,828ProgramServicesAmt
Management And General$64,258ManagementAndGeneralAmt
Fundraising$10,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,705BOYAmt
EOY$6,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,808BOYAmt
EOY$30,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,647BOYAmt
EOY$988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,160BOYAmt
EOY$37,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,492BOYAmt
EOY$3,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,492BOYAmt
EOY$3,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,668BOYAmt
EOY$34,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,668BOYAmt
EOY$34,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,160BOYAmt
EOY$37,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,860ReconcilationRevenueExpnssAmt
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,780CurrentTaxYearMinus1YearAmt
Current Tax Year$5,900CurrentTaxYearAmt
Total$46,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,046CurrentTaxYearMinus1YearAmt
Current Tax Year$455,553CurrentTaxYearAmt
Total$1,703,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,826CurrentTaxYearMinus1YearAmt
Current Tax Year$461,453CurrentTaxYearAmt
Total$1,750,354TotalAmt

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$1,750,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,828CurrentTaxYearMinus1YearAmt
Current Tax Year$461,457CurrentTaxYearAmt
Total$1,750,363TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,433OtherCostOrOtherBasisAmt
Depreciation$2,445DepreciationAmt
Book Value$988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$988TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$22,076GrossReceiptsEvent1Amt
Charitable Contri Event1$9,076CharitableContriEvent1Amt
Gross Revenue Event1$13,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,076GrossReceiptsTotalAmt
Charitable Contributions Tot$9,076CharitableContributionsTotAmt
Gross Revenue Total Events$13,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,552DirectExpenseSummaryEventsAmt
Net Income Summary$6,448NetIncomeSummaryAmt

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
Recipient55RecipientCnt
Cash Grant$28,700CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDEREK WOODSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER/PRES/SECRelationshipDescriptionTxt
Transaction$41,500TransactionAmt
TransactionTECHNICAL DIRECTOR/DIRECTORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 111,101. MANAGEMENT AND GENERAL EXPENSES 10,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,521.

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