Broadway Theatre League Of Utica
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Utica, NY
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 16-1015478
Organization Overview
Broadway Theatre League Of Utica is located in Utica, NY. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Broadway Theatre League Of Utica employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadway Theatre League Of Utica 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, Broadway Theatre League Of Utica generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 3.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT, PRODUCE AND PROMOTE THE HIGHEST STANDARDS OF EXCELLENCE IN FAMILY-ORIENTED, MULTI-GENERATIONAL AND SOPHISTICATED THEATRICAL PRODUCTIONS; TO EXPOSE THE COMMUNITY TO THE MANY BENEFITS OF LIVE THEATRE AND THE PERFORMING ARTS; AND TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF THE COMMUNITY TO EXPERIENCE THESE BENEFITS AS WELL.
Describe the Organization's Program Activity:
BROADWAY THEATRE LEAGUE OF UTICA IS COMMITTED TO PROVIDING THEATRICAL, TOP QUALITY, TOURING BROADWAY ENTERTAINMENT TO THE PUBLIC. THIS IS ALL DONE IN EFFORT TO EXPOSE ALL AGES OF OUR COMMUNITY TO THE ARTS WITH POWERFUL MESSAGING, DIVERSITY AND EDUCATIONAL TOOLS FOR ALL PATRONS. BROADWAY THEATRE LEAGUE OF UTICA WELCOMES OVER 20,000 THEATREGOERS EACH SEASON ALONG WITH A VARIETY OF YOUTH PROGRAMS. STUDENTS ON BROADWAY IS A PROGRAM DESIGNED TO GIVE AT-RISK YOUTH, UNDERPRIVILEGED STUDENTS A CHANCE TO EXPERIENCE LIVE THEATRE AT LITTLE TO NO COST. THIS IS ALL DONE THROUGH DONATIONS AND RELATIONSHIPS WITH COMMUNITY PARTNERS. BROADWAY THEATRE LEAGUE OF UTICA HAS ANOTHER YOUTH PROGRAM CALLED THE BERNADETTE A. EICHLER YOUTH AMBASSADOR PROGRAM THAT WELCOMES NEARLY 40 STUDENTS A YEAR. THESE STUDENTS ARE EITHER JUNIORS OR SENIORS IN NEARBY HIGH SCHOOLS. THEY LEARN EVERY ASPECT OF THE THEATRE AND GIVE BACK TO THEIR COMMUNITY BY VOLUNTEERING AT VARIOUS EVENTS. STUDENTS HEAR FROM ACTORS/ACTRESSES, STAGEHANDS, MARKETING REPS, LOCAL BUSINESS OWNERS AND MORE. BROADWAY THEATRE LEAGUE OF UTICA IS A PLACE OF ACCEPTANCE, SUSTAINABILITY, GROWTH AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Milograno President | OfficerTrustee | 1 | $0 |
Dr Frank Dubeck Vice President | OfficerTrustee | 1 | $0 |
Peter Loftus Secretary | OfficerTrustee | 1 | $0 |
Paul Drejza Treasurer | OfficerTrustee | 4 | $0 |
Joan Brown-Hobaica Director | Trustee | 1 | $0 |
Eugene Falvo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,270 |
| Total Program Service Revenue | $1,705,154 |
| Investment income | $39,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,570,318 |
| 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. | $76,040 |
| Compensation of current officers, directors, key employees. | $45,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,530 |
| Payroll taxes | $20,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,798 |
| Fees for services: Accounting | $22,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $278,665 |
| Office expenses | $32,012 |
| Information technology | $13,372 |
| Royalties | $746,300 |
| Occupancy | $110,695 |
| Travel | $4,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317 |
| Insurance | $16,627 |
| All other expenses | $54,000 |
| Total functional expenses | $2,033,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,504 |
| Savings and temporary cash investments | $74,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,946 |
| 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 | $43,927 |
| Net Land, buildings, and equipment | $4,242 |
| Investments—publicly traded securities | $1,033,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,494,068 |
| Accounts payable and accrued expenses | $7,270 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $532,153 |
| Total liabilities | $539,423 |
| Net assets without donor restrictions | $954,645 |
| Net assets with donor restrictions | $0 |
| 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 | $1,494,068 |