Rochester Broadway Theatre League Inc
- Assets
- $13.0m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 391
- Location
- Rochester, NY
- Founding
- 03/1993
- Data as of
- 12/2022
- EIN
- 16-0813592
Organization Overview
Rochester Broadway Theatre League Inc is located in Rochester, NY. The organization was established in 1993. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Rochester Broadway Theatre League Inc employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Broadway Theatre League 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 12/2022, Rochester Broadway Theatre League Inc generated $16.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 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
DRAMA AND MUSICAL ARTS FOR CHARITABLE EDUCATIONAL AND CULTURAL BENEFIT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES THE AUDITORIUM THEATRE BOX OFFICE/ RBTL CUSTOMER SERVICE CENTER. AUDITORIUM THEATRE BOX OFFICE SELLS TICKETS FOR ALL EVENTS AT THE AUDITORIUM THEATRE.
MANAGEMENT AND OPERATION OF THE AUDITORIUM THEATRE IN ROCHESTER, NEW YORK. EVENTS RANGE FROM BROADWAY SHOWS TO COMEDY TO DANCE COMPETITIONS.
RBTL'S EDUCATION PROGRAMS INCLUDE STARS OF TOMORROW, ARTS PARTNERS AND THEATRE TEAM. STARS OF TOMORROW IS DEDICATED TO RECOGNIZING HIGH SCHOOL MUSICALS. RBTL PROVIDES A IN-DEPTH CIRRCULUM GUIDES THAT TIE-IN SEAMLESSLY TO THE WORK BEING DONE DURING CLASSROOMS VISITS TO PROVIDE INSIGHT ABOUT SHOWS OR TO LEAD/CO-TEACH LESSONS. THE ARTS PARTNERS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT SESSIONS FILLED WITH NEW IDEAS TO REINVIGORATE TEACHERS WITH STRATEGIES AND LESSON IDEAS AROUND CERTAIN THEMES. INDIVIDUALS HAVE THE OPPORTUNITY TO SHOWACE THEIR STUDENT'S WORK IN RBTL'S EDUCATIONAL LOBBY DISPLAYS WHICH WILL BE VIEWED BY THOUSANDS OF PEOPLE ATTENDING THE AUDITORIUM THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnie Rothschild Chairman | OfficerTrustee | 20 | $115,500 |
Bill Sullivan Treasurer | OfficerTrustee | 2 | $0 |
Lydia Boddie-Rice Secretary | OfficerTrustee | 2 | $0 |
Dick Kaplan Vice Chairman Of Finance | OfficerTrustee | 2 | $0 |
Phil Puchalski Vice Chairman Of Education | OfficerTrustee | 2 | $0 |
James D Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,560 |
| Related organizations | $0 |
| Government grants | $2,511,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,764,416 |
| Total Program Service Revenue | $13,087,781 |
| Investment income | $115,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $386,601 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,467,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $514,779 |
| Compensation of current officers, directors, key employees. | $66,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,685,763 |
| Pension plan accruals and contributions | $16,289 |
| Other employee benefits | $114,440 |
| Payroll taxes | $172,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,445 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,868,066 |
| Advertising and promotion | $588,669 |
| Office expenses | $46,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,961 |
| Travel | $41,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,298 |
| Insurance | $119,345 |
| All other expenses | $49,269 |
| Total functional expenses | $14,209,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,982 |
| Savings and temporary cash investments | $9,043,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,885 |
| Prepaid expenses and deferred charges | $249,135 |
| Net Land, buildings, and equipment | $2,056,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,956,048 |
| Accounts payable and accrued expenses | $961,935 |
| Grants payable | $0 |
| Deferred revenue | $5,293,359 |
| 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 | $203,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,458,534 |
| Net assets without donor restrictions | $6,487,514 |
| Net assets with donor restrictions | $10,000 |
| 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 | $12,956,048 |