2024-10-28T15:14:26-05:00 2023-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-01-01 160813592 ROCHESTER BROADWAY THEATRE LEAGUE INC ROCH 5852773327 885 EAST MAIN STREET ROCHESTER NY 14605 ARNOLD H ROTHSCHILD CHAIRMAN & CEO 5852773327 2024-10-23 1 0 LORI JANSEN CPA P00992565 5856732600 2024-10-23 2023 2024-10-15 13:58:12Z ARNOLD H ROTHSCHILD 885 EAST MAIN STREET ROCHESTER NY 14605 19758845 0 X WWW.RBTL.ORG X 1957 NY DRAMA AND MUSICAL ARTS FOR CHARITABLE EDUCATIONAL AND CULTURAL BENEFIT OF THE COMMUNITY. 30 29 376 392 0 0 2764416 1919041 13087781 16098828 115090 339121 500699 1152834 16467986 19509824 0 0 0 0 2504208 3154365 15000 0 127206 11690608 14596849 14209816 17751214 2258170 1758610 12956048 13779865 6458534 5523741 6497514 8256124 THE ORGANIZATION OPERATES FOR THE PURPOSE OF PRESENTATION OF DRAMA AND MUSICAL ARTS FOR THE CULTURAL BENEFIT OF ROCHESTER, NEW YORK / FINGER LAKES COMMUNITY AND TO SET ASIDE AND TO APPLY TO CHARITABLE EDUCATION PURPOSES ANY NET PROCEEDS GAINED FROM THE CONDUCT OF THESE ACTIVITIES. 0 0 494465 2233893 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. 15434099 14609656 MANAGEMENT AND OPERATION OF THE AUDITORIUM THEATRE IN ROCHESTER, NEW YORK. EVENTS RANGE FROM BROADWAY SHOWS TO COMEDY TO DANCE COMPETITIONS. 524192 139074 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. 16452756 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 55 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LINDA GLOSSER 5853257760 885 EAST MAIN STREET ROCHESTER NY 14605 ARNIE ROTHSCHILD CHAIRMAN 20.00 X X 119025 0 0 WILLIAM F SULLIVAN TREASURER 2.00 X X 0 0 0 LYDIA BODDIE-RICE SECRETARY 2.00 X X 0 0 0 DICK KAPLAN VICE CHAIRMAN OF FINANCE 2.00 X X 0 0 0 PHIL PUCHALSKI VICE CHAIRMAN OF EDUCATION 2.00 X X 0 0 0 JAMES D BROWN DIRECTOR 1.00 X 0 0 0 MELISZA CAMPOS DIRECTOR 1.00 X 0 0 0 BOB CIESLICA DIRECTOR 1.00 X 0 0 0 MICHAEL COOPER DIRECTOR 2.00 X 0 0 0 ELIZABETH CORDELLO DIRECTOR 1.00 X 0 0 0 VERONICA DASHER DIRECTOR 1.00 X 0 0 0 HILDA ROSARIO-ESCHER DIRECTOR 1.00 X 0 0 0 PAUL GUGLIELMO DIRECTOR 1.00 X 0 0 0 MICHAEL GUROWSKI DIRECTOR 1.00 X 0 0 0 FRANK HAGELBERG DIRECTOR 2.00 X 0 0 0 MICHAEL HAYMES DIRECTOR 1.00 X 0 0 0 JENNIFER LAKE DIRECTOR 1.00 X 0 0 0 MIGUEL LLANO DIRECTOR 1.00 X 0 0 0 JOHN MAGEE CPA DIRECTOR 1.00 X 0 0 0 ROBERT MANN DIRECTOR 1.00 X 0 0 0 MARY OGNIBENE DIRECTOR 1.00 X 0 0 0 TYLER O'REILLY DIRECTOR 1.00 X 0 0 0 JANELLE PLUMB DIRECTOR 1.00 X 0 0 0 ROBERT PORRETTI CPA DIRECTOR 1.00 X 0 0 0 NAOMI SILVER DIRECTOR 1.00 X 0 0 0 PHIL SMITH DIRECTOR 1.00 X 0 0 0 ERIC SMITH DIRECTOR 1.00 X 0 0 0 JAY VANDERSTYNE DIRECTOR 1.00 X 0 0 0 KRISTIN WEBER DIRECTOR 1.00 X 0 0 0 JENNIFER NOVAK WEIDNER DIRECTOR 2.00 X 0 0 0 JOHN PARKHURST COO 40.00 X 136422 0 11108 LINDA GLOSSER EXECUTIVE VP 40.00 X 135504 0 16000 FRANCINE BROKAW VP OF FINANCE 40.00 X 117449 0 15501 508400 0 42609 4 0 1 0 NAC ENTERPRISES LTD 18 RIVERSIDE DRIVE BINGHAMTON NY 13905 TICKET AND PROMOTER CHARGES 3170138 1 66055 1337000 515986 12400 1919041 TICKET SALES 711110 14609656 14609656 VENUE MANAGEMENT 711110 1306215 1306215 PROMOTER CHARGES 711110 182957 182957 16098828 339121 339121 269039 0 269039 269039 269039 32345 66055 32345 0 961397 216676 744721 744721 FAIR GAMING 900099 102111 102111 OTHER INCOME 900099 36963 36963 139074 19509824 16982623 0 608160 X 551009 419153 114929 16927 2186794 1667920 448883 69991 19018 14008 4718 292 184212 135685 45696 2831 213332 157135 52920 3277 15809 11076 4431 302 14960 10481 4193 286 111000 77766 31110 2124 11988352 11815773 165055 7524 771748 764030 7403 315 54372 37840 16086 446 231046 148042 83004 78478 74758 2591 1129 9911 8162 1749 362024 279840 75353 6831 217573 162187 55386 REPAIRS AND MAINTENANCE 251658 197093 43670 10895 CREDIT CARD AND BANK FE 220479 211843 8571 65 OTHER 107633 103150 4408 75 CATERING/ ENTERTAINING 103165 98173 2845 2147 58641 58641 17751214 16452756 1171252 127206 1392982 1476373 9043630 4476134 1231646 206562 95467 6885 13657 249135 260807 9914737 3700931 2056854 6213806 0 11975 12956048 13779865 961935 1181832 5293359 4098059 203240 153788 0 90062 6458534 5523741 X 6487514 8236124 10000 20000 6497514 8256124 12956048 13779865 1758610 0 X X 0 1 X 1 0 X 392676 848538 234205 252998 1906641 3635058 25349064 4875593 3951385 13614101 17060225 64850368 25741740 5724131 4185590 13867099 18966866 68485426 0 0 0 68485426 84541 46245 1582 115090 339121 586579 84541 46245 1582 115090 339121 586579 123106 100069 108317 114098 408113 853703 25949387 5870445 4295489 14096287 19714100 69925708 0.97940 0.98720 0.00840 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111000 0 0 0 0 0 0 0 0 1 111000 0 0 111000 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH TWO LOBBYISTS TO REPRESENT THEM IN OBTAINING A NEW YORK STATE GRANT FOR FUNDING ASSISTANCE FOR SUBSTANTIAL BUILDING RENOVATIONS. 3560134 873898 2686236 3560348 2412016 1148332 1400903 367989 1032914 1393352 47028 1346324 6213806 SECURITY DEPOSIT 11975 LEASE LIABILITY - FINANCING LEASE 78087 90062 GOLF TOURNAMENT 98400 66055 32345 8692 10458 850 12345 98400 66055 32345 8692 10458 850 12345 32345 0 X 0 0 0 0 0 0 0 0 0 LINDA GLOSSER EXECUTIVE VP 135504 0 0 0 0 0 5500 0 10500 0 151504 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY AND COMPENSATION FOR EACH PERIOD IN WHICH AN INCREASE IS GIVEN. ANDREW PARKHURST SON OF COO 83740 WAGES AND BENEFITS 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CIRCUMSTANCES ARE DISCUSSED AT THE EXECUTIVE LEVEL ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE EMAILED RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL FROM ACTING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 11,403,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,403,187. TICKET FEES: PROGRAM SERVICE EXPENSES 78,208. MANAGEMENT AND GENERAL EXPENSES 31,056. FUNDRAISING EXPENSES 1,543. TOTAL EXPENSES 110,807. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 112,140. MANAGEMENT AND GENERAL EXPENSES 44,530. FUNDRAISING EXPENSES 2,212. TOTAL EXPENSES 158,882. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 124,478. MANAGEMENT AND GENERAL EXPENSES 49,429. FUNDRAISING EXPENSES 2,455. TOTAL EXPENSES 176,362. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 45,817. MANAGEMENT AND GENERAL EXPENSES 18,194. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 64,915. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 20,775. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 29,435. OTHER: PROGRAM SERVICE EXPENSES 31,168. MANAGEMENT AND GENERAL EXPENSES 13,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,764. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RBTL PROPERTIES LLC 875 E MAIN STREET ROCHESTER NY 14605 932010755 LEASE MANAGEMENT DE 288448 2591242 ROCHESTER BROADWAY THEATRE LEAGUE INC