2024-11-15T23:35:16-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990EZ 2023-01-01 133062776 THE RIVERBAY FUND INC RIVE 7183203300 2049 BARTOW AVE BRONX NY 10475 CLAUDIA SAMPSON PRESIDENT 7183203300 2024-11-14 1 1 EVA MRUK P00543254 2122862600 2024-11-14 2023 2024-10-15 13:58:12Z X N/A X X 123913 X 101652 22261 123913 5370 24650 106343 136363 -12450 108140 0 95690 X 81857 89378 43002 29285 124859 118663 16719 22973 108140 95690 X THE PURPOSE OF THE FUND IS TO PROMOTE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH, SENIOR CITIZENS AND OTHER RESIDENTS OF CO-OP CITY, LOCATED IN BRONX, NEW YORK. PROMOTING RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH, SENIOR CITIZENS AND OTHER RESIDENTS OF CO-OP CITY LOCATED IN BRONX NEW YORK. 0 97771 97771 X CLAUDIA SAMPSON PRESIDENT 5.00 0 0 0 MARY PEARSON VICE PRESIDENT 5.00 0 0 0 BERNARD CYLICH TREASURER 5.00 0 0 0 AISHA HERNANDEZ AHMED SECRETARY 2.00 0 0 0 LINDA BERK BOARD MEMBER 2.00 0 0 0 SONIA FELICIANO BOARD MEMBER 2.00 0 0 0 ANIKA GREEN WATSON BOARD MEMBER 2.00 0 0 0 LAVERNE HAMILTON BOARD MEMBER 2.00 0 0 0 FRANCINE REVA JONES BOARD MEMBER 5.00 0 0 0 SHARON JOSEPH BOARD MEMBER THRU 4/2023 2.00 0 0 0 ANDREA LESLIE BOARD MEMBER 2.00 0 0 0 LESLIE PETERSON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CLAUDIA BUDNITSKY 2049 BARTOW AVE BRONX NY 10475 7183203300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 192288 84268 91280 93379 101652 562867 21674 8265 22261 52200 213962 84268 91280 101644 123913 615067 42000 78425 78010 88053 75000 361488 0 42000 78425 78010 88053 75000 361488 253579 1240 1240 215202 84268 91280 101644 123913 616307 0.41140 0.37580 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERFORMANCE FEES EXPENSE. AMOUNT: 82,647. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,717. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8,480. DESCRIPTION: BOARD ADMINISTRATION EXPENSE. AMOUNT: 249. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 64. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 16: 106,343. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,719. END OF YEAR AMOUNT: 22,973. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.