Totals
- Total revenue
- $801,557
- Total expenses
- $806,099
- Contributions and grants received
- $271,232
- Grants paid
- $0
- Program service revenue
- $498,066
- Investment income
- $2,570
- Other revenue
- $29,689
- Total assets, end of year
- $442,591
- Total liabilities, end of year
- $49,106
- Net assets or fund balances, end of year
- $393,485
- Program services expenses (Part IX)
- $596,992
- Management and general expenses
- $190,346
- Fundraising expenses
- $18,761
- Program service expenses (Part III)
- $596,992
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$201,016
-
1f · All other contributions, gifts and grants
$70,216
-
2a · Program service revenue: ADMISSIONS
total $350,573 · related or exempt $350,573
-
2b · Program service revenue: EDUCATION REVENUE
total $108,434 · related or exempt $108,434
-
2c · Program service revenue: CONCESSIONS
total $39,059 · related or exempt $39,059
-
3 · Investment income
total $2,570 · excluded $2,570
-
6a · Gross rents
real property $21,044
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,044
-
6d · Net rental income or loss
total $21,044 · excluded $21,044
-
11a · Other revenue: ADVERTISING INCOME
total $8,100 · excluded $8,100
-
11b · Other revenue: MISCELLANEOUS INCOME
total $545 · excluded $545
-
11e · Other revenue, total
$8,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,211 · program services $31,145 · management and general $31,145 · fundraising $6,921
-
7 · Other salaries and wages
total $242,850 · program services $178,046 · management and general $62,596 · fundraising $2,208
-
9 · Other employee benefits
total $3,798 · program services $2,546 · management and general $1,141 · fundraising $111
-
10 · Payroll taxes
total $18,174 · program services $12,183 · management and general $5,459 · fundraising $532
-
11b · Fees: legal
total $2,128 · management and general $2,128
-
11c · Fees: accounting
total $11,319 · management and general $11,319
-
12 · Advertising and promotion
total $39,302 · management and general $39,302
-
13 · Office expenses
total $18,411 · management and general $18,411
-
16 · Occupancy
total $42,686 · program services $38,417 · management and general $4,269
-
19 · Conferences, conventions and meetings
total $8,403 · program services $6,302 · management and general $2,101
-
22 · Depreciation, depletion and amortization
total $39,020 · program services $29,265 · management and general $9,755
-
23 · Insurance
total $11,171 · program services $10,054 · management and general $1,117
-
24a · Other expenses: PRODUCTION EXPENSES
total $253,856 · program services $253,856
-
24b · Other expenses: TICKETS
total $33,270 · program services $33,270
-
24c · Other expenses: FUNDRAISING & GRANT WRI
total $8,989 · fundraising $8,989
-
24e · All other expenses
total $3,511 · program services $1,908 · management and general $1,603
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $259,063 · end of year $236,351
-
3 · Pledges and grants receivable
beginning of year $3,851 · end of year $156
-
4 · Accounts receivable
beginning of year $20,173 · end of year $8,974
-
9 · Prepaid expenses and deferred charges
beginning of year $44,233 · end of year $59,522
-
10a · Land, buildings and equipment: cost or other basis
$630,310
-
10b · Land, buildings and equipment: accumulated depreciation
$492,722
-
10c · Land, buildings and equipment, net
beginning of year $126,463 · end of year $137,588
-
17 · Accounts payable and accrued expenses
beginning of year $22,478 · end of year $15,073
-
19 · Deferred revenue
beginning of year $33,278 · end of year $34,033
-
27 · Net assets without donor restrictions
beginning of year $378,027 · end of year $390,985
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $2,500
Mission and programs · 2023
Mission
THE MISSION OF ROCHESTER CIVIC THEATRE IS TO ENGAGE COMMUNITY ORGANIZATIONS THROUGH COLLABORATION AND SHARED RESOURCES, ENRICH LIVES THROUGH EDUCATION AND OUTREACH, AND ELEVATE HUMAN CONNECTION THROUGH THEATRE ARTS.
Activities or mission (Part I)
ENGAGE COMMUNITY ORGANIZATIONS, ENRICH LIVES, AND ELEVATE HUMAN CONNECTION
-
LIVE THEATRE PRODUCTION AND PRESENTATION OF 6 PROFESSIONAL AND AMATEUR THEATRE PLAYS.
Expenses $596,992 · Revenue $498,066
As filed on the 2023 return.
Listed in Part VII
-
Melissa Adams-GoihlMELISSA ADAMS-GOIHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul McCartanPAUL MCCARTAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry SinakLARRY SINAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel HellmanRAQUEL HELLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Missy HagenMISSY HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel Podulke-SmithLAUREL PODULKE-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy HickeyJUDY HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misha JohnsonMISHA JOHNSON
MANAGING DIRECTOR
- Total calculated
- $67,362
- From this org
- $67,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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