2025-12-22T12:24:08-06:00 2025-08-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-09-01 454460685 RIVERDALE CHILDREN'S THEATRE INC RIVE 6464363045 3103 FAIRFIELD AVENUE 9F BRONX NY 10463 REBECCA L WOODS VICE PRESIDENT 6464363045 2025-12-18 1 1 MARK D'AMBROSI P00352325 2125038800 2025-12-17 2024 2025-03-06 01:10:19Z REBECCA L WOODS 3103 FAIRFIELD AVENUE 9F BRONX NY 10463 958304 0 X WWW.RIVERDALETHEATRE.ORG X 2012 NY RIVERDALE CHILDREN'S THEATRE. INC. WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR THE BRONX FAMILIES. 7 5 3 100 0 0 105867 259813 678470 692487 5 4 -6554 -10595 777788 941709 48055 47651 0 0 252579 249523 0 0 10685 524158 543442 824792 840616 -47004 101093 245461 352651 19591 25688 225870 326963 RIVERDALE CHILDREN'S THEATRE WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR BRONX YOUTH, PRODUCING FULL SCALE MUSICAL THEATRE PRODUCTIONS, MUSIC AND DANCE PROGRAMS. 0 0 722737 47651 692487 RIVERDALE CHILDREN'S THEATRE IS A NON PROFIT EDUCATIONAL THEATRE PROGRAM THAT BRINGS TOGETHER CHILDREN FROM VARIOUS RELIGIOUS AND CULTURAL BACKGROUNDS TO LEARN ABOUT THEMSELVES, EACH OTHER AND THE JOY OF PERFORMING.BY PARTICIPATING IN A FULL SCALE THEATRICALPRODUCTION, CHILDREN LEARN THE BASIC ELEMENTS OF THEATRE, MUSIC AND DANCE, WHILE PUSHING THEIR OWN CREATIVE AND PHYSICAL BOUNDARIES. THE PERFORMING ARTS STIMULATE CHILDREN EMOTIONALLY AND INTELLECTUALLY, AND IN THE PROCESS RAISES SELF ESTEEM, EMPHASIZES TEAMWORK AND FOSTERS A STRONG SENSE OF COMMUNITY.RCT PRODUCES FULL SCALE MUSICAL THEATRE PRODUCTIONS, OFFERS MUSIC AND DANCE PROGRAMS, AND DISTRIBUTES THOUSANDS OF DOLLARS IN SCHOLARSHIP EACH YEAR SO THAT ANY CHILD CAN HAVE ACCESS TO THEIR HIGH QUALITY ARTS PROGRAM. 722737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X REBECCA L WOODS ARTISTIC DIRECTORVPTREAS 6464363045 3103 FAIRFIELD AVENUE STE 9F BRONX NY 10463 DEREK WOODS PRESIDENT/SECRETARY 20.00 X X 65000 0 0 DORIS QUINONES DIRECTOR 1.00 X 0 0 0 JOEY PARNES DIRECTOR 1.00 X 0 0 0 MICHELE PAWK DIRECTOR 1.00 X 0 0 0 TIM MILLER DIRECTOR 1.00 X 0 0 0 REBECCA L WOODS ARTISTIC DIRECTOR/VP/TREAS 40.00 X X 86658 0 12850 TAMI BEZBORODKO DIRECTOR 1.00 X 0 0 0 151658 0 12850 0 0 0 0 0 23265 40000 196548 259813 TUITION FEES 611600 475533 475533 TICKET SALES 711110 216954 216954 692487 4 4 6000 23265 16595 -10595 -10595 941709 692487 0 -10591 X 1621 1621 46030 46030 165444 120626 40091 4727 75900 42033 30295 3572 8179 4529 3264 386 7000 7000 226747 224747 2000 12552 12552 14205 14205 5109 5109 22467 22467 91331 91331 20208 13065 7143 916 916 600 600 4596 4596 THEATRE PROD EXPENSES 50287 50287 PROGRAM FOOD SUPPLIES 30697 30697 PROGRAM TSHIRTS & SUPPL 27256 27256 PROFESSIONAL DEVELOPMEN 15507 15507 13964 9684 4280 840616 722737 107194 10685 192389 300175 50722 50726 8185 8185 600 0 1750 1750 245461 352651 19591 25688 19591 25688 X 225870 326963 225870 326963 245461 352651 101093 0 X X 1 X 0 1 0 X 355282 315414 69552 105867 259813 1105928 255867 442430 621493 678470 692487 2690747 611149 757844 691045 784337 952300 3796675 0 0 0 3796675 3 5 5 5 4 22 3 5 5 5 4 22 40200 6000 6000 52200 611152 757849 731250 790342 958304 3848897 0.98640 0.90050 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GALA EVENT - 2022 AMOUNT: $ 40,200. 2023 AMOUNT: $ 6,000. 2024 AMOUNT: $ 6,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8185 8185 0 0 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RIVERDALE CHILDREN'S THEATRE, INC. HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION AS OF THE YEAR END AUGUST 31, 2025. THE TAX YEARS ENDING 2021, 2022 AND 2023 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GALA 29265 23265 6000 16595 29265 23265 6000 16595 16595 -10595 1 SCHOLARSHIPS 40 46030 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS AND SCHOLARSHIPS BY TRACKING FINANCIALS, VERIFYING RECIPIENT PROGRESS IN THE PROGRAM, MAINTAINING DETAILED RECORDS, ADHERING TO STRICT COMPLIANCE RULES AND USING DEDICATED SPREADSHEETS FOR DATA/REPORTING. FORM 990, PART VI, SECTION A, LINE 2 DEREK WOODS, PRESIDENT OF THE ORGANIZATION, AND REBECCA WOODS, FOUNDER AND VICE PRESIDENT/TREASURER OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING TAX RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL NEW EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRING AND ANNUALLY THEREAFTER. EVERYONE IS REQUIRED TO SIGN-OFF ACKNOWLEDGING THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND COMPENSATION PROCESS FOR THE COMPENSATED OFFICERS 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 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL RECORDS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 224,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,747. GRANT COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.