Rosendale Theatre Collective
- Assets
- $1.2m
- Revenue
- $331.7k
- Investments
- $397.2k
- Employees
- 3
- Location
- Rosendale, NY
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 80-0537659
Organization Overview
Rosendale Theatre Collective is located in Rosendale, NY. The organization was established in 2010. 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 12/2021, Rosendale Theatre Collective employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosendale Theatre Collective 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, Rosendale Theatre Collective generated $331.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $191.6k 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
TO OPERATE THE HISTORIC ROSENDALE THEATRE AS A VITAL AND DIVERSE CULTURAL HUDSON VALLEY NONPROFIT ORGANIZATION. WE USE THE POWER OF FILM AND LIVE PERFORMANCE TO ENTERTAIN, EDUCATE AND INSPIRE CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF FILMS, PERFORMANCE AND EDUCATIONAL PROGRAMS
TO MANAGE BUILDING IN ORDER TO PRESERVE HISTORIC THEATRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Estie Jacobs Treasurer | OfficerTrustee | 6 | $0 |
Leah Keith Vice President | OfficerTrustee | 6 | $0 |
Patricia Piombino President | OfficerTrustee | 10 | $0 |
Rachel Weiss Secretary | OfficerTrustee | 6 | $0 |
Dylan Thuras Board Member | Trustee | 6 | $0 |
Jay Kahn Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,380 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,090 |
| Total Program Service Revenue | $40,120 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,727 |
| 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. | $19,500 |
| Compensation of current officers, directors, key employees. | $19,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,838 |
| Office expenses | $7,859 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,397 |
| Insurance | $1,589 |
| All other expenses | $7,764 |
| Total functional expenses | $191,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,021 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,095 |
| 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 | $0 |
| Net Land, buildings, and equipment | $510,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $397,216 |
| Investments—program-related | $0 |
| Intangible assets | $4,622 |
| Other assets | $0 |
| Total assets | $1,180,190 |
| Accounts payable and accrued expenses | $34,807 |
| 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 | $211,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,845 |
| Total liabilities | $382,960 |
| Net assets without donor restrictions | $0 |
| 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 | $797,230 |
| Total liabilities and net assets/fund balances | $1,180,190 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rosendale Theatre Collective has recieved totaling $8,945.
| Awarding Organization | Amount |
|---|---|
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: FILM MAKERS' SERIES PROGRAM | $5,000 |
Heymann-Wolf Foundation New Orleans, LA PURPOSE: GENERAL PURPOSES OF DONEE | $1,500 |
Syd And Jan M Silverman Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Kvistad Foundation Olivebridge, NY PURPOSE: PERFORMING ARTS | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |