Rochester Philharmonic Orchestra Inc
- Assets
- $18.0m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 249
- Location
- Rochester, NY
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 16-0765613
Organization Overview
Rochester Philharmonic Orchestra Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Rochester Philharmonic Orchestra Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Philharmonic Orchestra Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rochester Philharmonic Orchestra Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, ENGAGE AND ENRICH OUR COMMUNITY THROUGH MUSIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS FOUNDING BY GEORGE EASTMAN IN 1922, THE ROCHESTER PHILHARMONIC ORCHESTRA (RPO) HAS BEEN COMMITTED TO ENRICHING AND INSPIRING OUR COMMUNITY THROUGH THE ART OF MUSIC. THE RPO WILL BE CELEBRATING 100 YEARS OF SERVING THE ROCHESTER COMMUNITY IN 2023. THE RPO IS DEDICATED TO MAINTAINING ITS HIGH STANDARD OF ARTISTIC EXCELLENCE, UNIQUE TRADITION OF MUSICAL VERSATILITY, AND DEEP COMMITMENT TO EDUCATION AND COMMUNITY ENGAGEMENT.TODAY, THE RPO PRESENTS UP TO 120 CONCERTS PER YEAR, SERVING NEARLY 170,000 PEOPLE THROUGH TICKETED EVENTS, EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES, AND CONCERTS IN SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE REGION. NEARLY ONE-THIRD OF ALL RPO PERFORMANCES ARE EDUCATIONAL OR COMMUNITY-RELATED. IN ADDITION, WXXI 91.5 FM REBROADCASTS APPROXIMATELY 30 RPO CONCERTS EACH YEAR, AND WE USE DIGITAL MEDIA, INCLUDING STREAMING TO BRING OUR PROGRAMS TO AUDIENCES REMOTELY. FOR MORE INFORMATION, VISIT RPO.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Long President & CEO | OfficerTrustee | 38 | $204,639 |
Erik Behr Board Member & Musician | Trustee | 27 | $71,947 |
Dr Stanley Byrd Board Member | Trustee | 1 | $0 |
Diana Clarkson Board Member | Trustee | 1 | $0 |
George Daddis Vice Chair | OfficerTrustee | 1 | $0 |
Jim Englert Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Andreas Delfs Conductor | 6/29/22 | $193,800 |
Forward Healthcare Consultants Covid Testing Consultants | 6/29/22 | $133,190 |
Greenberg Artist Llc Guest Artist, Music & Programming | 6/29/22 | $104,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $539,787 |
| Government grants | $3,320,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,361,449 |
| Noncash contributions included in lines 1a–1f | $233,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,221,285 |
| Total Program Service Revenue | $3,121,826 |
| Investment income | $219,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$180,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,403,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $486,729 |
| Compensation of current officers, directors, key employees. | $331,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,672,656 |
| Pension plan accruals and contributions | $106,777 |
| Other employee benefits | $767,987 |
| Payroll taxes | $726,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,845 |
| Fees for services: Accounting | $36,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $63,216 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,768,685 |
| Advertising and promotion | $676,630 |
| Office expenses | $142,068 |
| Information technology | $133,294 |
| Royalties | $0 |
| Occupancy | $563,751 |
| Travel | $153,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,626 |
| Interest | $25,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,567 |
| Insurance | $45,472 |
| All other expenses | $0 |
| Total functional expenses | $11,902,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,655 |
| Savings and temporary cash investments | $18,144 |
| Pledges and grants receivable | $2,553,521 |
| Accounts receivable, net | $223,151 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $394,112 |
| Net Land, buildings, and equipment | $198,690 |
| Investments—publicly traded securities | $2,516,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,823,972 |
| Total assets | $18,005,735 |
| Accounts payable and accrued expenses | $1,458,905 |
| Grants payable | $0 |
| Deferred revenue | $2,101,190 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,736,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,296,109 |
| Net assets without donor restrictions | -$5,257,782 |
| Net assets with donor restrictions | $17,967,408 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,005,735 |