Form 990, Page 6, Part VI, Line 11B
“The form 990 is e-mailed to all board members for review prior to filing.”
990 • Fiscal year 2017 • EIN 04-3037504
Scores are not available for this record yet.
Assets
Down$38,525
Down $36,450 (-49%) from 2016
Net Assets
Down$794
Down $35,865 (-98%) from 2016
Liabilities
Down$37,731
Down $585 (-1.5%) from 2016
Revenue
Down$309,481
Down $99,489 (-24%) from 2016
Expenses
Down$345,346
Down $17,325 (-4.8%) from 2016
Net Income
Down-$35,865
Down $82,164 (-177%) from 2016
Riverside theatre works strives to build a diverse community, nurture local talent, and inspire a lifelong love for the performing arts. We take pride in our affordable ticket prices, our broad range of programming for children and adults, and our outreach to local schools and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $32,546 | $32,546 | → $0 |
| Land, Buildings, and Equipment, Net | $25,301 | $20,363 | ▼ $4,938 |
| Prepaid Expenses and Deferred Charges | $10,976 | - | - |
| Cash and Non-Interest-Bearing Accounts | $29,268 | $8,732 | ▼ $20,536 |
| Total Assets | $74,975 | $38,525 | ▼ $36,450 |
| Other Assets Total | $9,430 | $9,430 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,770 | $5,185 | ▼ $585 |
| Total Liabilities | $38,316 | $37,731 | ▼ $585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,659 | $794 | ▼ $35,865 |
| Total Net Assets Fund Balance | $36,659 | $794 | ▼ $35,865 |
| Total Liabilities and Net Assets / Fund Balance | $74,975 | $38,525 | ▼ $36,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $9,430 | - | - |
| Name | Title |
|---|---|
| Kristen Dembrowski | President |
| Caitlin Dutkiewicz | Director |
| Dan Barcan | Director |
| Heather Shaw | Director |
| Joanna Weiss | Director |
| Michael Cassidy | Director |
| Robert Gallagher | Director |
| Scott J Batey | Director |
| Sylvia Malloy | Director |
| Tricia Dimartinis | Director |
| Marietta Phinney | Founding Director |
| Lucille Digravio | Secretary |
| William F Allan | Treasurer |
| Mary Lou Maloney | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,622 |
| Salaries, Compensation, and Employee Benefits | $73,724 |
| Total Fundraising Expense | $5,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,203 | $7,245 | - | $72,448 |
| Other Salaries and Wages | $44,779 | $22,055 | - | $66,834 |
| All Other Expenses | $15,341 | $5,898 | $5,244 | $26,483 |
| Other Expenses | $13,139 | $1,460 | - | $14,599 |
| Advertising | $8,036 | - | - | $8,036 |
| Office Expenses | - | $7,518 | - | $7,518 |
| Payroll Taxes | $4,616 | $2,274 | - | $6,890 |
| Depreciation Depletion | $3,308 | $1,630 | - | $4,938 |
| Fees for Services Accounting | - | $3,758 | - | $3,758 |
| Insurance | $2,303 | $322 | - | $2,625 |
| Interest | - | $419 | - | $419 |
| Total Functional Expenses | $287,523 | $52,579 | $5,244 | $345,346 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $345,346 |
| Total Expenses per Audited Statements | $345,346 |
| Total Expenses per Form 990 | $345,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,546 | $32,546 | → $0 |
“The form 990 is e-mailed to all board members for review prior to filing.”
“The governing documents are made available to the general public on guidestar and upon request.”
“Riverside theatre works strives to build a diverse community, nurture local talent, and inspire a lifelong love for the performing arts. We take pride in our affordable ticket prices, our broad range of programming for children and adults, and our outreach to local schools and families.”
“Volunteers provide services for various performances as ushers, bartenders, and making sets and costumes.”
“Libraries. Our stages of discovery program brings multi-cultural theatrical shows to the schools, which brings literature to life with interactive performances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ARTS EDUCATION: RIVERSIDE THEATRE WORKS OFFERS CLASSES IN DANCE, DRAMA AND MUSIC AND PRIVATE LESSONS IN VOICE, PIANO, GUITAR, ART AND ACTING. THE ORGANIZATION ALSO OFFERS A TECHNICAL THEATER CLASS, AN ARTS ADMINISTRATION WORK STUDY PROGRAM, AND A SUMMER PERFORMING ARTS PROGRAM. ALL CLASSES PRESENT RECITALS AND FINAL PRESENTATIONS TO THE PUBLIC AT THE MIDDLE AND END OF THE YEAR. MAINSTAGE SHOWS: RIVERSIDE THEATRE WORKS OFFERS THE COMMUNITY SEVERAL PROFESSIONAL SHOWS PER SEASON; MUSICALS, DRAMA, OPERA, AND A CABARET SERIES. OUTREACH PROGRAMS:RIVERSIDE THEATRE WORKS BRINGS THEATER AND PERFORMANCES TO LOCAL NURSING/RETIREMENT HOMES, VETERANS, OUTDOOR FESTIVALS, SCHOOLS AND LIBRARIES. OUR STAGES OF DISCOVERY PROGRAM BRINGS MULTI-CULTURAL THEATRICAL SHOWS TO THE SCHOOLS, WHICH BRINGS LITERATURE TO LIFE WITH INTERACTIVE PERFORMANCES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIVERSIDE THEATRE WORKS STRIVES TO BUILD A DIVERSE COMMUNITY, NURTURE LOCAL TALENT, AND INSPIRE A LIFELONG LOVE FOR THE PERFORMING ARTS. WE TAKE PRIDE IN OUR AFFORDABLE TICKET PRICES, OUR BROAD RANGE OF PROGRAMMING FOR CHILDREN AND ADULTS, AND OUR OUTREACH TO LOCAL SCHOOLS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE SERVICES FOR VARIOUS PERFORMANCES AS USHERS, BARTENDERS, AND MAKING SETS AND COSTUMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIBRARIES. OUR STAGES OF DISCOVERY PROGRAM BRINGS MULTI-CULTURAL THEATRICAL SHOWS TO THE SCHOOLS, WHICH BRINGS LITERATURE TO LIFE WITH INTERACTIVE PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE THEATRE WORKS INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.