RIVERDALE CHILDRENS THEATRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE CHILDRENS THEATRE INC (EIN 45-4460685)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349202409
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:37:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROADSTE 400 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454460685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE CHILDREN'S THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % REBECCA L WOODS | InCareOfName |
| Name Control | RIVE | NameControl |
| Phone | 6464363045 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 FAIRFIELD AVENUE APT 9F | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca L Woods | Name |
| Title | Officer | Title |
| Phone | 6464363045 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BHARTI GUPTA | Name |
| Phone | 9146449200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199971 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 199969 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 199971 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55829 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 10081 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 858 | PrintingPublicationsPostage |
| Other Expenses Total | 126762 | OtherExpensesTotal |
| Total Expenses | 193530 | TotalExpenses |
| Excess Or Deficit For Year | 6441 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7698 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13261 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6820 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 seft-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 childrens growth in a fun and creative way. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 e children emotionally and intellectually, and in the process raises seft-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 childrens growth in a fun and creative way. childrens growth in a fun and creative way. | DescriptionProgramServiceAccom |
| Program Service Expenses | 193530 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 193530 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DEREK WOODS | ||||
| PRESIDENT | 20.0 | 11500 | 0 | 0 |
| REBECCA L WOODS | ||||
| VICE PRESIDENT | 40.0 | 33900 | 0 | 0 |
| NUALA KELLY | ||||
| TREASURER | 5.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 5563 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA L WOODS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 FAIRFIELD AVENUE STE 9F | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6464363045 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, PART 1, LINE 3 | ReturnReference |
| Explanation | MISSION STATEMENT - RIVERDALE CHILDRENS THEATRE, INC. BRINGS TOGETHER CHILDREN FROM VARIOUS RELIGIOUS AND CULTURAL BACKGROUNDS TO LEARN ABOUT THEMSELVES, EACH OTHER AND THE JOY OF PERFORMING. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA L WOODS | NamePerson |
| Relationship With Organization | VICE PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | BUSINESS RELATED | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $0 | OriginalPrincipalAmount |
| Balance Due | 5563 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5563 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADVERTISING & PROMOTION Amount:5496 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK FEES Amount:2191 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:COMPUTER & INTERNET EXPENSES Amount:3679 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OUTSIDE CONTRACTORS Amount:50452 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:COSTUMES & PROPS Amount:11704 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CREDIT CARD FEES Amount:324 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FIELD TRIP Amount:8192 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FILING FEES Amount:850 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2001 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MEMBERSHIP DUES Amount:671 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MUSICAL DIRECTOR Amount:1800 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MEALS & ENTERTAINMENT Amount:2612 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PAYROLL FEES Amount:657 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PROGRAM EXPENSES Amount:8343 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SET & PROP SUPPLIES Amount:5012 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SHOW ROYALTIES Amount:10791 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:TECHNICAL EQUIPMENT Amount:1633 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:TRANSPORTATION Amount:1937 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:1359 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:2596 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MUSIC RIGHTS Amount:883 |
| OTHER LIABILITIES SCHEDULE | FORM 990EZ PART II LINE 26 | Description:CREDIT CARD PAYABLES BOY Amount:EOY Amount:6820 |
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