Rosies Theater Kids Inc
- Assets
- $7.8m
- Revenue
- $2.3m
- Investments
- $25.6k
- Employees
- 39
- Location
- New York, NY
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 33-1194964
Organization Overview
Rosies Theater Kids Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Rosies Theater Kids Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosies Theater Kids 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 12/2021, Rosies Theater Kids Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PROFESSIONAL THEATER EXPERIENCE TO UNDERPRIVILEGED NEW YORK CITY PUBLIC SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CONSERVATORY TRAINING TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
PROVIDING EDUCATIONAL DEVELOPMENT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
PROVIDING HIGHER EDUCATIONAL SUPPORT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Klinger Member | Trustee | 1 | $0 |
Faisal Al-Juburi Vice President | OfficerTrustee | 1 | $0 |
Curtis Forsythe Treasury | OfficerTrustee | 1 | $0 |
Rosie O'donnell Chair & President | OfficerTrustee | 1 | $0 |
Kirsten Wrinkle Secretary | OfficerTrustee | 1 | $0 |
Patty Babcox Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $682,974 |
| Related organizations | $0 |
| Government grants | $585,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $881,567 |
| Noncash contributions included in lines 1a–1f | $203,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,911 |
| Total Program Service Revenue | $253,503 |
| Investment income | $17,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,330,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $145,440 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,435 |
| Compensation of current officers, directors, key employees. | $22,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,250 |
| Pension plan accruals and contributions | $17,017 |
| Other employee benefits | $120,209 |
| Payroll taxes | $78,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $111,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $95,259 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,802 |
| Advertising and promotion | $9,617 |
| Office expenses | $98,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,090 |
| Travel | $6,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,261 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,515 |
| Insurance | $99,645 |
| All other expenses | $53,976 |
| Total functional expenses | $2,253,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,801 |
| Savings and temporary cash investments | $429,654 |
| Pledges and grants receivable | $555,181 |
| Accounts receivable, net | $9,883 |
| 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 | $104,891 |
| Net Land, buildings, and equipment | $4,058,709 |
| Investments—publicly traded securities | $1,455,899 |
| Investments—other securities | $25,618 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,813,636 |
| Accounts payable and accrued expenses | $88,219 |
| 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 | $203,802 |
| Other liabilities | $0 |
| Total liabilities | $292,021 |
| Net assets without donor restrictions | $7,008,296 |
| Net assets with donor restrictions | $513,319 |
| 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 | $7,813,636 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Rosies Theater Kids Inc has recieved totaling $853,138.
| Awarding Organization | Amount |
|---|---|
Gerald J & Dorothy R Friedman N Y Foundation For Medical Research New York, NY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | $450,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $220,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $54,195 |
Organization Name not Listed PURPOSE: EDUCATE & FOSTER PERFORMING ARTS | | $30,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
New Haven Center For Performing Arts Inc Waterbury, CT | $12,801,705 | $9,109,828 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
The Mattress Factory Pittsburgh, PA | $6,739,687 | $2,768,754 |
Rosies Theater Kids Inc New York, NY | $7,813,636 | $2,330,340 |