Nonprofit · EIN 33-1194964
ROSIES THEATER KIDS INC
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,615,783 | $2,849,633 | -$233,850 | $6,715,675 | $142,002 | $6,573,673 |
| December 31, 2024 | 990 | $2,816,659 | $2,472,437 | $344,222 | $6,922,776 | $127,407 | $6,795,369 |
| December 31, 2023 | 990 | $1,945,702 | $2,522,607 | -$576,905 | $6,561,522 | $122,833 | $6,438,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,844,024
- of which government grants
- $192,255
- Program service revenue
- $682,458
- Investment income
- $89,301
- Net gain from sales of assets
- $8,049
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $49,933
- Compensation of officers, directors and key employees
- $191,407
- Other salaries and wages
- $1,236,583
- Salaries, compensation and benefits (total)
- $1,657,416
- Professional fundraising fees
- $107,241
- Legal fees
- $2,775
- Accounting fees
- $138,830
- Occupancy
- $141,294
- Travel
- $13,128
- Depreciation
- $237,069
- Program services (functional)
- $1,919,526
- Management and general (functional)
- $457,187
- Fundraising (functional)
- $472,920
Balance sheet and other
- Total assets, start of year
- $6,922,776
- Total assets, end of year
- $6,715,675
- Total liabilities, end of year
- $142,002
- Net assets, end of year
- $6,573,673
- Land, buildings and equipment
- $3,275,971
- Publicly traded securities
- $2,020,146
- Net assets without donor restrictions
- $6,004,749
- Net assets with donor restrictions
- $568,924
- Gross receipts
- $3,471,564
- Employees
- 55
- Volunteers
- 26
- Year formed
- 2008
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI KLINGER | EXECUTIVE & ARTISTIC DIREC Trustee or director, Officer | 40 | $168,494 | $22,914 |
| LISA DANSER | ARTISTIC DIRECTOR Highest-paid employee | 40 | $130,169 | $4,663 |
| STEVEN JAMAIL | ARTISTIC DIRECTOR & MUSIC Highest-paid employee | 40 | $107,490 | $21,223 |
| TIMOTHY BERARDO | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $111,001 | $14,727 |
| ROSIE O'DONNELL | CHAIR & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW NACLERIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS FORSYTHE | TREASURER (THRU 5/9/25) Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA SANTILLANA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARGOT ASTRACHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY BABCOX | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM FEDERLE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANE FRIEDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE HOROWYTZ | MEMBER (THRU 2/4/25) Trustee or director | 1 | $0 | $0 |
| JAWAN JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| PATSY KAHN | MEMBER Trustee or director | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY MASIE | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH MATTHEWS | MEMBER Trustee or director | 1 | $0 |
| LESLIE MAYER | MEMBER Trustee or director | 1 | $0 |
| LINDSAY MISERANDINO | MEMBER Trustee or director | 1 | $0 |
| SHARAE MOULTRIE | MEMBER (THRU 8/15/25) Trustee or director | 1 | $0 |
| SHEILA NEVINS | MEMBER Trustee or director | 1 | $0 |
| BOB PERL | MEMBER Trustee or director | 1 | $0 |
| RUTHE PONTURO | MEMBER Trustee or director | 1 | $0 |
| BARBARA ROHDIE | MEMBER Trustee or director | 1 | $0 |
| RACHEL SHEPARDSON | MEMBER Trustee or director | 1 | $0 |
| MARVA SMALLS | MEMBER Trustee or director | 1 | $0 |
| JUDINE SOMERVILLE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL TOLPA | TREASURER Trustee or director, Officer | 1 | $0 |
| BD WONG | MEMBER Trustee or director | 1 | $0 |
| ZI YING CAO | MEMBER Trustee or director | 1 | $0 |
| JOHN HARNEY | MEMBER Trustee or director | 1 | $0 |
| VALERIE NORTON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI KLINGER | EXECUTIVE & ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $151,096 | $22,561 |
| LISA DANSER | ARTISTIC DIRECTOR Highest-paid employee | 40 | $127,068 | $4,903 |
| STEVEN JAMAIL | ARTISTIC DIRECTOR & MUSIC SUPERVISOR Highest-paid employee | 40 | $105,045 | $20,344 |
| ROSIE O'DONNELL | CHAIR & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW NACLERIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS FORSYTHE | TREASURY Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA SANTILLANA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARGOT ASTRACHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY BABCOX | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM FEDERLE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANE FRIEDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE HOROWYTZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JAWAN JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| PATSY KAHN | MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY MASIE | MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH MATTHEWS | MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE MAYER | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY MISERANDINO | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARAE MOULTRIE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA NEVINS | MEMBER Trustee or director | 1 | $0 | $0 |
| BOB PERL | MEMBER Trustee or director | 1 | $0 | $0 |
| RUTHE PONTURO | MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA ROHDIE | MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL SHEPARDSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MARVA SMALLS | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDINE SOMERVILLE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL TOLPA | MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIENNE WARREN | MEMBER (THRU 6/5/24) Trustee or director | 1 | $0 | $0 |
| BD WONG | MEMBER Trustee or director | 1 | $0 | $0 |
| ZI YING CAO | MEMBER Trustee or director | 1 | $0 | $0 |
| KIRSTEN WRINKLE | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI KLINGER | EXECUTIVE & ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $169,170 | $23,805 |
| LAUREN WESSLER | DIRECTOR OF EXTERNAL RELATIONS Highest-paid employee | 40 | $123,200 | $16,164 |
| LISA DANSER | ARTISTIC DIRECTOR Highest-paid employee | 40 | $127,591 | $4,994 |
| STEVEN JAMAIL | ARTISTIC DIRECTOR & MUSIC SUPERVISOR Highest-paid employee | 40 | $104,883 | $20,085 |
| ROSIE O'DONNELL | CHAIR & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FAISAL AL-JUBURI | VICE PRESIDENT (THRU 8/2023) Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW NACLERIO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS FORSYTHE | TREASURY Trustee or director, Officer | 1 | $0 | $0 |
| KIRSTEN WRINKLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARGOT ASTRACHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY BABCOX | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT BRANDON | MEMBER (THRU 12/13/2023) Trustee or director | 1 | $0 | $0 |
| TIM FEDERLE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANE FRIEDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE HOROWYTZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JAWAN JACKSON | MEMBER Trustee or director | 1 | $0 | $0 |
| PATSY KAHN | MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY MASIE | MEMBER (AS OF 3/2023) Trustee or director | 1 | $0 | $0 |
| ELIZABETH MATTHEWS | MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE MAYER | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY MISERANDINO | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARAE MOULTRIE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHEILA NEVINS | MEMBER Trustee or director | 1 | $0 | $0 |
| BOB PERL | MEMBER Trustee or director | 1 | $0 | $0 |
| RUTHE PONTURO | MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA ROHDIE | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIKA SANTILLANA | MEMBER Trustee or director | 1 | $0 | $0 |
| MARVA SMALLS | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDINE SOMERVILLE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL TOLPA | MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIENNE WARREN | MEMBER Trustee or director | 1 | $0 | $0 |
| BD WONG | MEMBER Trustee or director | 1 | $0 | $0 |
| ZI YING CAO | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 445 W 45TH ST, NEW YORK, NY 10036-3502
- In care of
- % TIM ODONNELL
- Mailing address (990-N for 2008)
- 1500 Broadway Suite 1710, New York NY 10108
- Principal officer (990 for 2025)
- LORI KLINGER, 445 WEST 45TH STREET, NEW YORK, NY 10036
- Principal officer (990-N for 2008)
- Tim O'Donnell, 1500 Broadway Suite 1710, New York NY 10108
- Signed the 990
- LORI KLINGER, EXECUTIVE DIRECTOR
- Phone
- (646) 434-2745
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
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.
Program accomplishments
- EDUCATIONAL DEVELOPMENT:PS BROADWAY IS RTKIDS' ENTRY-LEVEL PROGRAM, DELIVERING IN-SCHOOL, INTRODUCTORY MUSICAL THEATER CLASSES TO APPROXIMATELY 1,000 5TH GRADE STUDENTS AT 15-18 NEW YORK CITY TITLE I PUBLIC SCHOOLS EVERY YEAR. EVERY 5TH GRADE STUDENT AT EACH PARTICIPATING SCHOOL TAKES PART IN 15 WEEKLY, HOUR-LONG MUSICAL THEATER TRAINING CLASSES. STUDENTS ALSO ATTEND AN IN-SCHOOL CONCERT AND TALKBACK WITH A PROFESSIONAL PERFORMING ARTIST, AND THE PROGRAM CULMINATES IN A PERFORMANCE WHERE STUDENTS SHOWCASE THE SONGS AND CHOREOGRAPHY THEY HAVE LEARNED FOR THEIR FAMILIES AND SCHOOL COMMUNITY. PS BROADWAY'S INCLUSIVE, COMPREHENSIVE CURRICULUM ALIGNS WITH COMMON CORE STATE STANDARDS, COMPLEMENTING CLASSROOM LEARNING AND HELPING STUDENTS BUILD FOUNDATIONAL SKILLS FOR LIFE.Expenses $863,574
- CONSERVATORY TRAINING:ACTE II (A COMMITMENT TO EXCELLENCE) IS RTKIDS' NATIONALLY RECOGNIZED 7-YEAR PERFORMING ARTS TRAINING PROGRAM, SERVING APPROXIMATELY 150 NEW YORK CITY PUBLIC SCHOOL STUDENTS IN GRADES 6-12. STUDENTS RECEIVE FULL SCHOLARSHIPS FOR 7 YEARS OF SEQUENTIAL, IN-DEPTH TRAINING IN VOICE, DANCE, AND DRAMA. HIGH SCHOOL STUDENTS ARE ALSO MEMBERS OF A PERFORMANCE ENSEMBLE THAT WORKS WITH MEMBERS OF THE NEW YORK CITY ARTS COMMUNITY TO DEVELOP PIECES FOR PUBLIC PERFORMANCES. ACTE II USES THE ARTS AS A CATALYST TO DEVELOP CRITICAL LIFE SKILLS SUCH AS COLLABORATION, LEADERSHIP, AND CONFIDENCE AND ENCOURAGE EXCELLENCE BOTH IN AND OUT OF THE REHEARSAL ROOM. IN ADDITION, OUR ACADEMIC INITIATIVES AIM TO IMPROVE STUDENTS' TEST SCORES ON STANDARDIZED TESTS, INCREASE HIGH SCHOOL GRADUATION RATES, AND INCREASE THE PERCENTAGE OF STUDENTS ACCEPTED INTO COLLEGE OR HIGHER EDUCATION.Expenses $990,375 · revenue $682,458
- HIGHER EDUCATION SUPPORT:ACTE II HIGH SCHOOL STUDENTS PARTICIPATE IN THE ARTS PLUS INITIATIVE, WHICH SUPPORTS STUDENTS' ACADEMIC SUCCESS THROUGH STRUCTURED TUTORING, FORMALIZED SAT PREPARATION PROVIDED BY ATLAS TEST PREP, AND INTENSIVE COLLEGE ADMISSIONS COUNSELING. YEAR AFTER YEAR, 100% OF OUR STUDENTS GRADUATE FROM HIGH SCHOOL (COMPARED TO THE CITY'S RATE OF 80%) AND 95% OF OUR STUDENTS IN GRADES 9-12 MAINTAIN AT LEAST A 3.2 GPA. 100% OF OUR STUDENTS ARE ACCEPTED INTO COLLEGE OR HIGHER EDUCATION, AND MANY HAVE RECEIVED FULL OR SIGNIFICANT SCHOLARSHIPS AT NOTED INSTITUTIONS.SAM SCHOLARSHIP IN 2014, RTKIDS ESTABLISHED THE SCHOLASTIC AND ARTISTIC MERIT (SAM) SCHOLARSHIP, WHICH PROVIDES ONE OR TWO ACTE II SENIORS EACH YEAR WITH A SCHOLARSHIP TO COVER GAPS IN STUDENT AID ($1.8M AWARDED TO DATE). THE SAM SCHOLARSHIP IS AWARDED TO OUTSTANDING STUDENTS SELECTED BY THE RTKIDS EXECUTIVE TEAM AND BOARD MEMBERS. RECIPIENTS ARE STUDENTS WHO HAVE CONSISTENTLY DEMONSTRATED EXCELLENCE WITHIN RTKIDS' PROGRAMS.STUDENTS COMPLETE A RIGOROUS APPLICATION PROCESS IN MARCH OF THEIR SENIOR YEAR. SELECTION IS BASED ON ACADEMIC ACHIEVEMENT, ARTISTIC ABILITY, COMPORTMENT, COMMITMENT, AND FINANCIAL NEED.THE SAM SCHOLARSHIP IS DESIGNED TO ASSIST STUDENTS WITH "GAP FUNDING," MEANING THE REMAINING BALANCE NEEDED AFTER A STUDENT'S FINANCIAL AID AWARD HAS BEEN APPLIED TOWARD THE COST OF HIGHER EDUCATION. SCHOLARSHIP FUNDS MAY BE USED FOR TUITION, ROOM AND BOARD, BOOKS, TRAVEL, AND OTHER NECESSARY EXPENSES RELATED TO COLLEGE ATTENDANCE, TYPICALLY DURING THE ACADEMIC YEAR FROM AUGUST THROUGH MAY.THE SAM SCHOLARSHIP IS FOR THE BENEFIT OF THE STUDENT AND THE STUDENT ALONE. ALL FUNDS MUST BE USED ONLY TO FURTHER THE STUDENT'S EDUCATIONAL GOALS AND ACHIEVEMENTS.STUDENTS MUST SUBMIT CHECK REQUESTS IN A TIMELY MANNER.PARENT EXPECTATIONSSTUDENTS AND PARENTS MUST COMPLETE AND SUBMIT THE FAFSA. PARENTS ARE RESPONSIBLE FOR THE EXPECTED FAMILY CONTRIBUTION, AS DETERMINED BY FAFSA.STUDENT EXPECTATIONSSCHOLARSHIP RECIPIENTS MUST BE ENROLLED FULL TIME IN PURSUIT OF HIGHER EDUCATION AND MUST MAINTAIN A MINIMUM GPA OF 2.8.Expenses $65,577 · grants $49,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1194964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $6,715,675
- Income (IRS master file)
- $3,471,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,615,783 | $2,849,633 | $6,715,675 | IRS |
| 990 | December 2024 | $2,816,659 | $2,472,437 | $6,922,776 | IRS |
| 990 | December 2023 | $1,945,702 | $2,522,607 | $6,561,522 | XML |
| 990 | December 2022 | $2,025,841 | $2,493,721 | $7,108,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Tim O'Donnell | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1194964).
Questions about ROSIES THEATER KIDS INC
- What is the EIN of ROSIES THEATER KIDS INC?
- The employer identification number (EIN) of ROSIES THEATER KIDS INC is 33-1194964.
- Is ROSIES THEATER KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSIES THEATER KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSIES THEATER KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSIES THEATER KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSIES THEATER KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSIES THEATER KIDS INC?
- The 990 for the year ended December 31, 2025 names LORI KLINGER.
- Who are the officers and directors of ROSIES THEATER KIDS INC?
- The 990 for the year ended December 31, 2025 lists 32 people; 4 received compensation from the organization, the highest $168,494 (LORI KLINGER, EXECUTIVE & ARTISTIC DIREC).
- How much revenue does ROSIES THEATER KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,615,783, expenses of $2,849,633 and total assets of $6,715,675 at year end.
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