2024-11-14T20:17:48-05:00 2023-12-31 351550698 ROBERT STEPHENS & CO PC 3502 S MICHIGAN ST SOUTH BEND IN 466141728 990PF 2023-01-01 205278739 RIVERBEND COMMUNITY MATH CENTERINC RIVE 5743399111 61850 LOCUST RD SOUTH BEND IN 46614 DEAN SERENEVY TREASURER 5743399111 2024-11-14 true true JAMES G SHAFER CPA P00253006 5742918400 2024-11-14 2023 2024-10-15 13:58:12Z X 64091 X 46832 337 337 337 -420 364 14 350 350 85482 85482 132581 337 86169 64202 34638 29631 5749 2690 3060 2662 106 2027 389 177 212 1898 1898 36875 16741 20134 3236 2889 346 1247 584 767 11704 5653 6644 127962 0 65376 62821 0 0 127962 0 65376 62821 4619 337 20793 35449 31631 31631 10247 10585 10585 1168 155 1168 1168 277 284 284 35368 23441 5040 11927 19388 1035 1035 1035 52203 56630 64091 862 529 141 862 670 X 51341 55960 51341 55960 52203 56630 51341 4619 55960 55960 2021-05-04 5 5 5 5 false false false false false false false true true true true true false false true RIVERBENDMATH.ORG DEAN SERENEVY 5743399111 61850 LOCUST RD SOUTH BEND IN 46614 false false false true true false false false false false false false false false false false false false false false false AMANDA SERENEVY 61850 LOCUST RD SOUTH BEND IN 46614 EXECUTIVE DI 50.00 0 0 0 DEAN SERENEVY 61850 LOCUST RD SOUTH BEND IN 46614 TREASURER 5.00 0 0 0 BONNIE SCHERMER 5207 FREDRICKSBURG SOUTH BEND IN 46614 SECRETARY 1.00 0 0 0 RON BARKER 16576 CHANDLER BLVD MISHAWAKA IN 46544 DIRECTOR 1.00 0 0 0 JEFF DILLER 1607 E WAYNE ST SOUTH BEND IN 46615 DIRECTOR 1.00 0 0 0 MIYUKI HUGHES 406 MANITOU PLACE SOUTH BEND IN 46616 DIRECTOR 1.00 0 0 0 CHERYL JORDAN 1601 COLFAX SOUTH BEND IN 46617 DIRECTOR 1.00 0 0 0 ALLISON NIJIM 17510 STONEY POINT RD GRANGER IN 46530 DIRECTOR 1.00 0 0 0 CHARLOTTE D PFEIFER 1013 W WASHINGTON ST SOUTH BEND IN 46601 DIRECTOR 1.00 0 0 0 KYLE SCHWIETERMAN 1117 CANOE LANDING CT MISHAWAKA IN 46544 DIRECTOR 1.00 0 0 0 J ROBERT SUTTON II 16109 GUYER ST UNION MI 49130 DIRECTOR 1.00 0 0 0 ALLAN MCGUIRE 25903 COUNTY ROAD 24 ELKHART IN 46517 DIRECTOR 1.00 0 0 0 NONE NONE CURRICULUM DEVELOPMENT: PROTOTYPING TEAM (4345 PARTICIPANT HOURS), DEVELOPED 40 LESSON PLANS FOR BOYS AND GIRLS CLUB STAFF MEMBERS, DEVELOPED 20 HOURS OF WOODWORKING AND MATH LESSONS FOR THE SIBLEY CENTER GEAR-UP CAMP, ASSISTED CHIS&E PROGRAM IN CHICAGO WITH 8 LESSON PLANS FOR THEIR SPRING AND FALL SESSIONS 97447 PROFESSIONAL DEVELOPMENT: PROFESSIONAL DEVELOPMENT FOR STRIVE STAFF AT BOYS AND GIRLS CLUB SITES (ABOUT 1500 PARTICIPANT HOURS DURING 306 HOURS OF OBSERVATION VISITS AND TRAININGS), TRAINING SESSIONS FOR CHIS&E INSTRUCTORS (12 PARTICIPANT HOURS), MATH CIRCLE TRAINING SESSIONS (60 PARTICIPANT HOURS), TRAINING FOR SIBLEY CAMP STAFF (24 PARTICIPANT HOURS). 14580 PUBLIC PROGRAMS: MATH CIRCLES AT NOTRE DAME(683 PARTICIPANT HOURS), PUBLIC FESTIVAL ACTIVITIES INCLUDING ART BEAT, SCIENCE SPOOKTACULAR, JOINT MATH MEETINGS JULIA ROBINSON FESTIVAL, SCIENCE ALIVE (620 PARTICIPANT HOURS), GIRLS MATH CLUB AT ROBINSON COMMUNITY LEARNING CENTER (150 PARTICIPANT HOURS 10 STUDENTS X 10 SESSIONS X 1.5 HOURS), PUBLIC TALK ON RATIONAL TANGLES FOR OUR UNIVERSE REVEALED SERIES (20 PARTICIPANT HOURS) 6309 GROUP PROGRAMS: TUTORING/MENTORING STUDENTS (40 PARTICIPANT HOURS), CHIS&E 2-WEEK SUMMER CAMP FOR HIGH SCHOOL STUDENTS AT NOTRE DAME (1500 PARTICIPANT HOURS), MADISON 4TH GRADERS DURING SPRING SEMESTER (1066 PARTICIPANT HOURS 13 STUDENTS X 82 SESSIONS), HOLY CROSS MIDDLE SCHOOL MATH CIRCLE (500 PARTICIPANT HOURS WORKING WITH MIDDLE SCHOOL STUDENT GROUPS FOUR TIMES EACH WEEK), MATH FESTIVAL EVENTS AT FOUR SCHOOLS (240 PARTICIPANT HOURS). 3833 N/A 0 49801 0 49801 49801 39392 10409 520 X 62821 9204 72025 5265 107394 112659 72025 515 71510 184169 -515 523 183646 4742 107394 71510 2021-05-04 X 520 351 307 515 1693 442 298 261 438 1439 72025 107743 33300 11991 225059 72025 107743 33300 11991 225059 347 234 205 361 1147 X CURRICULUM DEVELOPMENT 44800 PROFESSIONAL DEVELOPMENT 28477 TUTORING & ENRICHMENT 12205 14 337 18 -420 350 -83 85832 85749 1A DEVELOPMENT OF EDUCATIONAL MATERIALS FOR MATH, SCIENCE, TE 1B PROFESSIONAL DEVELOPMENT FOR TEACHERS OF MATH, SCIENCE TEC 1C DIRECT INSTRUCTION & TUTORING OF MATH, SCIENCE, TECHNOLOG 10 MATH, SCIENCE, TECH, ENGINGEERING KITS SOLD TO INDIVIDUALS false false false false false false false false false false X X 1 UNIVERSITY OF NOTRE DAME 724 GRACE HALL NOTRE DAME IN 46556 5000 X 2 BONNIE SCHERMER 1021 QUEENSBORO MISHAWAKA IN 46544 31985 X INDIRECT ACCOUNTING FEES 2662 106 2027 2020 FURNITURE 2020-06-15 228 81 S/L 7.0000 33 33 2021 EDUCATIONAL EQUIPMENT 2021-06-15 329 99 S/L 5.0000 66 66 2021 FURNITURE 2021-06-15 1148 245 S/L 7.0000 164 164 2021 OFFICE EQUIPMENT 2021-06-15 104 31 S/L 5.0000 21 21 2022 EDUCATIONAL EQUIPMENT 2022-06-15 106 11 S/L 5.0000 21 21 2022 FURNITURE 2022-06-15 513 37 S/L 7.0000 73 73 2022 OFFICE EQUIPMENT 2022-06-15 2997 298 S/L 5.0000 600 600 2023 EDUCATIONAL EQUIPMENT 2023-07-01 9203 S/L 5.0000 920 920 2021 EDUCATIONAL EQUIPMENT B 2021-06-15 600 180 S/L 5.0000 2021 EDUCATIONAL EQUIPMENT B 2021-06 PURCHASE 2023-01 600 -420 180 EDUCATIONAL EQUIPMENT 27603 19082 8521 14179 OFFICE EQUIPMENT 4724 2573 2151 3104 FURNITURE 3041 1786 1255 2105 LONG-TERM HOLDS (DEPOSITS) 1035 1035 1035 EXPENSES CONSUMABLE EVENT SUPPLIES 3559 1710 2011 FOOD FOR EVENTS 2908 1468 1726 INSURANCE 1931 888 1043 BOOKS, SUBSCRIPTIONS/REFERENC 1803 829 974 GIFTS 1154 555 652 INFORMATION TECHNOLOGY 154 71 83 POSTAGE & SHIPPING 102 81 95 MOVING EXPENSE 88 40 47 ADMINISTRATIVE SUPPLIES 4 10 12 OTHER EXPENSES 1 1 1 PRIZES/GIFTS FOR EVENTS CURRICULUM DEVELOPMENT 44800 44800 PROFESSIONAL DEVELOPMENT 28477 28477 TUTORING & ENRICHMENT 12205 12205 INDIANA WITHHOLDING 141 INDIRECT OTHER PROFESSIONAL FEES 389 177 212 STEM ACTIVITY KITS 364 14 350 BONNIE SCHERMER 5207 FREDRICKSBURG SOUTH BEND IN 46614