2024-04-12T08:14:43-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 331194964 ROSIE'S THEATER KIDS INC ROSI 6464342745 445 WEST 45TH STREET NEW YORK NY 10036 LORI KLINGER EXECUTIVE DIRECTOR 2127037400 2024-04-09 1 LORI KLINGER 999009999 0 WILLIAM EPSTEIN P01307171 2129498700 2024-04-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LORI KLINGER 445 WEST 45TH STREET NEW YORK NY 10036 2478912 0 X WWW.ROSIESTHEATERKIDS.ORG X 2008 NY PROVIDE A PROFESSIONAL THEATER EXPERIENCE TO UNDERPRIVILEGED NEW YORK CITY PUBLIC SCHOOL CHILDREN. 28 27 42 1 0 0 1746728 1664953 254630 230536 24483 50213 0 0 2025841 1945702 139248 84815 0 0 1286150 1308864 143542 99911 543338 924781 1029017 2493721 2522607 -467880 -576905 7108434 6561522 106695 122833 7001739 6438689 X ROSIE'S THEATER KIDS, INC. ("RTKIDS") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2008 TO PROVIDE MUSICAL THEATER TRAINING AND A PROFESSIONAL THEATER EXPERIENCE TO UNDERPRIVILEGED NEW YORK CITY PUBLIC SCHOOL CHILDREN. RTK IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN THROUGH THE ARTS, AND DOES SO THROUGH SEVERAL PROGRAMS. ITS GOAL IS TO INSPIRE EXCELLENCE, MOTIVATE LEARNING, UPLIFT THE HUMAN SPIRIT, AND INSTILL A LIFELONG APPRECIATION FOR THE ARTS. 0 0 780868 0 PROVIDING CONSERVATORY TRAINING TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS. 568936 0 230536 PROVIDING EDUCATIONAL DEVELOPMENT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS. 136601 84815 0 PROVIDING HIGHER EDUCATIONAL SUPPORT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS. 1486405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VT VA WA WV WI X TIM O'DONNELL 2127037400 445 WEST 45TH STREET NEW YORK NY 10036 LORI KLINGER EXECUTIVE & ARTISTIC DIRECTOR 40.00 0.00 X X 169170 0 23805 ROSIE O'DONNELL CHAIR & PRESIDENT 1.00 0.00 X X 0 0 0 FAISAL AL-JUBURI VICE PRESIDENT (THRU 8/2023) 1.00 0.00 X X 0 0 0 MATTHEW NACLERIO VICE CHAIR 1.00 0.00 X X 0 0 0 CURTIS FORSYTHE TREASURY 1.00 0.00 X X 0 0 0 KIRSTEN WRINKLE SECRETARY 1.00 0.00 X X 0 0 0 MARGOT ASTRACHAN MEMBER 1.00 0.00 X 0 0 0 PATTY BABCOX MEMBER 1.00 0.00 X 0 0 0 ROBERT BRANDON MEMBER (THRU 12/13/2023) 1.00 0.00 X 0 0 0 TIM FEDERLE MEMBER 1.00 0.00 X 0 0 0 JANE FRIEDMAN MEMBER 1.00 0.00 X 0 0 0 BRUCE HOROWYTZ MEMBER 1.00 0.00 X 0 0 0 JAWAN JACKSON MEMBER 1.00 0.00 X 0 0 0 PATSY KAHN MEMBER 1.00 0.00 X 0 0 0 CATHY MASIE MEMBER (AS OF 3/2023) 1.00 0.00 X 0 0 0 ELIZABETH MATTHEWS MEMBER 1.00 0.00 X 0 0 0 LESLIE MAYER MEMBER 1.00 0.00 X 0 0 0 LINDSAY MISERANDINO MEMBER 1.00 0.00 X 0 0 0 SHARAE MOULTRIE MEMBER 1.00 0.00 X 0 0 0 SHEILA NEVINS MEMBER 1.00 0.00 X 0 0 0 BOB PERL MEMBER 1.00 0.00 X 0 0 0 RUTHE PONTURO MEMBER 1.00 0.00 X 0 0 0 BARBARA ROHDIE MEMBER 1.00 0.00 X 0 0 0 ERIKA SANTILLANA MEMBER 1.00 0.00 X 0 0 0 MARVA SMALLS MEMBER 1.00 0.00 X 0 0 0 JUDINE SOMERVILLE MEMBER 1.00 0.00 X 0 0 0 MICHAEL TOLPA MEMBER 1.00 0.00 X 0 0 0 ADRIENNE WARREN MEMBER 1.00 0.00 X 0 0 0 BD WONG MEMBER 1.00 0.00 X 0 0 0 ZI YING CAO MEMBER 1.00 0.00 X 0 0 0 LISA DANSER ARTISTIC DIRECTOR 40.00 0.00 X 127591 0 4994 LAUREN WESSLER DIRECTOR OF EXTERNAL RELATIONS 40.00 0.00 X 123200 0 16164 STEVEN JAMAIL ARTISTIC DIRECTOR & MUSIC SUPERVISOR 40.00 0.00 X 104883 0 20085 524844 0 65048 4 0 1 0 0 792956 113000 758997 1664953 PROGRAM SERVICE 711190 230536 230536 230536 46263 46263 395662 391712 3950 3950 3950 141498 792956 141498 0 1945702 230536 0 50213 84815 84815 192975 126245 21302 45428 962393 629603 106235 226555 13363 8742 1475 3146 49861 32620 5504 11737 90272 59056 9965 21251 35 35 132277 132277 99911 99911 1686 1686 127692 87753 540 39399 26166 4747 2526 18893 100871 34233 59236 7402 164964 97627 60750 6587 21451 9704 1155 10592 35022 26713 67 8242 226974 188972 33529 4473 88751 46246 26772 15733 STUDIO AND PERFORMANCE 35119 31290 3829 DUES AND SUBSCRIPTIONS 12538 719 11721 98 THEATER TICKETS 10792 10792 44679 6528 18089 20062 2522607 1486405 492864 543338 1143498 836120 363280 329788 276159 259857 10010 2676 91761 114785 7290408 3606756 3870577 3683652 1330058 1317444 23091 17200 7108434 6561522 106695 97362 0 25471 106695 122833 X 6727068 6178832 274671 259857 7001739 6438689 7108434 6561522 -576905 13855 0 X 0 1 X 1 0 X 1913688 1570340 2149911 1746728 1664953 9045620 1913688 1570340 2149911 1746728 1664953 9045620 1323133 7722487 65084 31850 17337 23302 46263 183836 -65000 50000 -15000 9214456 1168600 0.83810 0.83010 X FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 RTKIDS HAD INSURANCE PROCEEDS OF $50,000 AND A LOSS AS A RESULT OF A FRAUDULENT TRANSACTION AMOUNTING TO $65,000, RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894913 894913 5621621 2880226 2741395 344893 297549 47344 428981 428981 0 3683652 FINANCE LEASE OBLIGATION 25471 25471 X 2107871 13855 150000 163855 1944016 1686 1686 1945702 2670921 150000 150000 2520921 1686 1686 2522607 PART X, LINE 2: RTKIDS IS SUBJECT TO THE PROVISIONS OF THE FASB'S ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF RTKIDS' GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON RTKIDS' CONSOLIDATED FINANCIAL STATEMENTS. X 1 BUCKLEY HALL EVENTS 17-19 MARBLE AVENUE PLEASANTVILLE NY 10570 PROFESSN'L FUNDRAISER 0 890777 67031 823746 STEVE CARAS 403 S SAPODILLA AVENUE 416 WEST PALM BEACH FL 33401 FUNDRAISING COUNSEL 0 0 32880 0 890777 99911 823746 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL GALA 890777 792956 97821 141498 1 43677 43677 934454 792956 141498 141498 141498 0 1 SAM SCHOLARSHIPS 16 84815 PART I, LINE 2: SAM SCHOLARSHIPS: THE SCHOLASTIC AND ARTISTIC MERIT (SAM) SCHOLARSHIP IS AWARDED TO OUTSTANDING STUDENTS SELECTED BY THE RTKIDS' EXECUTIVE TEAM AND BOARD MEMBERS WHO HAVE CONSISTENTLY DEMONSTRATED EXCELLENCE WITHIN THE ORGANIZATION'S PROGRAMS. THIS SCHOLARSHIP WILL ASSIST STUDENTS IN NEED OF "GAP FUNDING," THE REMAINING BALANCE OF FUNDS NEEDED TO FILL THE GAP BETWEEN A STUDENT'S FINANCIAL AID AWARD AND THE COST OF TUITION. THE FUNDS WILL BE USED TO COVER TUITION, ROOM AND BOARD, BOOKS, AND OTHER NECESSARY ITEMS THAT COME WITH THE COST OF HIGHER EDUCATION. THE SAM SCHOLARSHIP IS FOR THE BENEFIT OF THE STUDENT AND THE STUDENT ALONE. ALL FUNDS SHOULD GO ONLY TOWARDS FURTHERING THE STUDENT'S EDUCATIONAL GOALS AND ACHIEVEMENTS. DURING SENIOR YEAR OF HIGH SCHOOL: FUNDS WILL COVER ITEMS SUCH AS ARTS TRAINING, SAT TUTORING, SAT FEES (AS NEEDED),COLLEGE APPLICATION FEES, COLLEGE VISITS (AS NEEDED). DURING COLLEGE: FUNDS WILL COVER ITEMS SUCH AS TUITION, ROOM AND BOARD, BOOKS, EXPENSES (TRAVEL AND OTHER), LIVING STIPEND ($100 PER MONTH WILL BE DEPOSITED INTO A BANK ACCOUNT HELD JOINTLY WITH RTKIDS DURING THE MONTHS THE STUDENT IS ENROLLED IN SCHOOL(TYPICALLY AUGUST-MAY), APPROXIMATELY $5,000 WILL BE PROVIDED FOR STUDY ABROAD OR ADDITIONAL EDUCATIONAL OPPORTUNITIES NOT COVERED BY TUITION. RTKIDS WILL PAY THE SCHOOL, OR OTHER VENDORS, DIRECTLY. STUDENTS MUST SUBMIT CHECK REQUESTS IN A TIMELY FASHION. PARENT EXPECTATION: STUDENTS AND PARENTS MUST SUBMIT THEIR FAFSA, PARENTS WILL BE RESPONSIBLE FOR THE EXPECTED FAMILY CONTRIBUTION (EFC) AS DETERMINED BY THE FAFSA. STUDENT EXPECTATION: SCHOLARSHIP STUDENTS ARE REQUIRED TO BE ENROLLED FULL TIME IN PURSUIT OF HIGHER EDUCATION, STUDENTS MUST MAINTAIN AT LEAST A 2.8 GPA, AND STUDENTS WILL INTERN WITH ROSIE'S THEATER KIDS DURING THE SUMMER BETWEEN THEIR FIRST AND SECOND YEAR OF COLLEGE. AFTER THEIR RTKIDS INTERNSHIP SUMMER, STUDENTS ARE REQUIRED TO SEEK SUMMER EMPLOYMENT, INTERNSHIP, OR VOLUNTEER OPPORTUNITIES THAT DIRECTLY ALIGN WITH THEIR ACADEMIC AND PROFESSIONAL GOALS. STUDENTS MUST BE EMPLOYED FOR NO LESS THAN 200 HOURS DURING THE SUMMER. STUDENTS WILL MEET WITH RTKIDS STAFF IN JANUARY TO DISCUSS THEIR SUMMER PLANS. X X X 0 0 0 0 0 0 0 0 0 LORI KLINGER EXECUTIVE & ARTISTIC DIRECTOR 169170 0 0 0 0 0 7272 0 16533 0 192975 0 0 0 PART I, LINE 3 FORM 990, SCHEDULE J, PART I, LINE 3 COMPENSATION: RTKIDS USES AN OUTSIDE CONSULTING FIRM THAT RESEARCHES ACCEPTABLE SALARY RANGES, AS WELL AS CONDUCTS ITS OWN RESEARCH OF SIMILAR SIZED ORGANIZATIONS IN DETERMINING THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS BETWEEN BOARD MEMBER AND OFFICER: TIM O'DONNELL WITH ROSIE O'DONNELL. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY: RTKIDS USES ROD MANAGEMENT LLC TO PERFORM ROUTINE ADMINISTRATIVE AND FINANCIAL ACTIVITIES. ROD MANAGEMENT LLC PROVIDES THESE SERVICES PROBONO. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE ORGANIZATION STATE THAT THE MEMBER OF THE ORGANIZATION IS AUTHORIZED TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE ORGANIZATION HAS DELEGATED TO THE BOARD MEMBERS OF THE ORGANIZATION THE AUTHORITY TO ACT IN RELATION TO THE BEST INTERESTS OF THE ORGANIZATION SUBJECT TO APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS, PERSONAL OR BUSINESS, WITH RTK AND ANY OTHER RELATED ENTITY. THE EMPLOYEE HANDBOOK, WHICH IS DISTRIBUTED TO EVERY EMPLOYEE UPON HIRING (AND IS ALSO AVAILABLE UPON THEIR REQUEST), OUTLINES THE GUIDELINES IN WHICH CONFLICTS ARE HANDLED. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION: RTKIDS USES AN OUTSIDE CONSULTING FIRM THAT RESEARCHES ACCEPTABLE SALARY RANGES, AS WELL AS CONDUCTS ITS OWN RESEARCH OF SIMILAR SIZED ORGANIZATIONS IN DETERMINING THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: ALL GOVERNING DOCUMENTS AND FORMS THAT ARE REQUIRED FOR PUBLIC VIEWING ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. ROSIE'S BROADWAY KIDS INC 445 WEST 45TH STREET NEW YORK NY 10036 542099457 CHILDREN SRV NY 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0