Totals
- Total revenue
- $1,945,702
- Total expenses
- $2,522,607
- Contributions and grants received
- $1,664,953
- Grants paid
- $84,815
- Program service revenue
- $230,536
- Investment income
- $50,213
- Other revenue
- $0
- Total assets, end of year
- $6,561,522
- Total liabilities, end of year
- $122,833
- Net assets or fund balances, end of year
- $6,438,689
- Program services expenses (Part IX)
- $1,486,405
- Management and general expenses
- $492,864
- Fundraising expenses
- $543,338
- Program service expenses (Part III)
- $1,486,405
Program services were 58.9% 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.
-
1c · Fundraising events
$792,956
-
1e · Government grants (contributions)
$113,000
-
1f · All other contributions, gifts and grants
$758,997
-
2a · Program service revenue: PROGRAM SERVICE
total $230,536 · related or exempt $230,536
-
3 · Investment income
total $46,263 · excluded $46,263
-
7a · Gross sales of assets other than inventory
securities $395,662
-
7b · Less cost or other basis and sales expenses
securities $391,712
-
7c · Gain or loss
securities $3,950
-
7d · Net gain or loss
total $3,950 · excluded $3,950
-
8a · Fundraising events: gross income
$141,498
-
8a · Fundraising events: contributions included on line 1c
$792,956
-
8b · Fundraising events: direct expenses
$141,498
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,815 · program services $84,815
-
5 · Compensation of officers, directors and key employees
total $192,975 · program services $126,245 · management and general $21,302 · fundraising $45,428
-
7 · Other salaries and wages
total $962,393 · program services $629,603 · management and general $106,235 · fundraising $226,555
-
8 · Pension plan contributions
total $13,363 · program services $8,742 · management and general $1,475 · fundraising $3,146
-
9 · Other employee benefits
total $49,861 · program services $32,620 · management and general $5,504 · fundraising $11,737
-
10 · Payroll taxes
total $90,272 · program services $59,056 · management and general $9,965 · fundraising $21,251
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $132,277 · management and general $132,277
-
11e · Fees: professional fundraising services
total $99,911 · fundraising $99,911
-
11f · Fees: investment management
total $1,686 · management and general $1,686
-
11g · Fees: other
total $127,692 · program services $87,753 · management and general $540 · fundraising $39,399
-
12 · Advertising and promotion
total $26,166 · program services $4,747 · management and general $2,526 · fundraising $18,893
-
13 · Office expenses
total $100,871 · program services $34,233 · management and general $59,236 · fundraising $7,402
-
16 · Occupancy
total $164,964 · program services $97,627 · management and general $60,750 · fundraising $6,587
-
17 · Travel
total $21,451 · program services $9,704 · management and general $1,155 · fundraising $10,592
-
19 · Conferences, conventions and meetings
total $35,022 · program services $26,713 · management and general $67 · fundraising $8,242
-
22 · Depreciation, depletion and amortization
total $226,974 · program services $188,972 · management and general $33,529 · fundraising $4,473
-
23 · Insurance
total $88,751 · program services $46,246 · management and general $26,772 · fundraising $15,733
-
24a · Other expenses: STUDIO AND PERFORMANCE
total $35,119 · program services $31,290 · fundraising $3,829
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,538 · program services $719 · management and general $11,721 · fundraising $98
-
24c · Other expenses: THEATER TICKETS
total $10,792 · program services $10,792
-
24e · All other expenses
total $44,679 · program services $6,528 · management and general $18,089 · fundraising $20,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,143,498 · end of year $836,120
-
2 · Savings and temporary cash investments
beginning of year $363,280 · end of year $329,788
-
3 · Pledges and grants receivable
beginning of year $276,159 · end of year $259,857
-
4 · Accounts receivable
beginning of year $10,010 · end of year $2,676
-
9 · Prepaid expenses and deferred charges
beginning of year $91,761 · end of year $114,785
-
10a · Land, buildings and equipment: cost or other basis
$7,290,408
-
10b · Land, buildings and equipment: accumulated depreciation
$3,606,756
-
10c · Land, buildings and equipment, net
beginning of year $3,870,577 · end of year $3,683,652
-
11 · Investments: publicly traded securities
beginning of year $1,330,058 · end of year $1,317,444
-
12 · Investments: other securities
beginning of year $23,091 · end of year $17,200
-
17 · Accounts payable and accrued expenses
beginning of year $106,695 · end of year $97,362
-
25 · Other liabilities
beginning of year $0 · end of year $25,471
-
27 · Net assets without donor restrictions
beginning of year $6,727,068 · end of year $6,178,832
-
28 · Net assets with donor restrictions
beginning of year $274,671 · end of year $259,857
Mission and programs · 2023
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.
Activities or mission (Part I)
PROVIDE A PROFESSIONAL THEATER EXPERIENCE TO UNDERPRIVILEGED NEW YORK CITY PUBLIC SCHOOL CHILDREN.
-
PROVIDING CONSERVATORY TRAINING TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
Expenses $780,868
-
PROVIDING EDUCATIONAL DEVELOPMENT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
Expenses $568,936 · Revenue $230,536
-
PROVIDING HIGHER EDUCATIONAL SUPPORT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.
Expenses $136,601 · Grants $84,815
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori KlingerLORI KLINGER
EXECUTIVE & ARTISTIC DIRECTOR
- Total calculated
- $192,975
- From this org
- $169,170
- From related orgs
- $0
- Other
- $23,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,170
- Bonus
- $0
- Other
- $0
- Deferred
- $7,272
- Nontaxable benefits
- $16,533
- Filer's total
- $192,975
-
Rosie O'DonnellROSIE O'DONNELL
CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Faisal Al-JuburiFAISAL AL-JUBURI
VICE PRESIDENT (THRU 8/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew NaclerioMATTHEW NACLERIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis ForsytheCURTIS FORSYTHE
TREASURY
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten WrinkleKIRSTEN WRINKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margot AstrachanMARGOT ASTRACHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty BabcoxPATTY BABCOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrandonROBERT BRANDON
MEMBER (THRU 12/13/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Tim FederleTIM FEDERLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane FriedmanJANE FRIEDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HorowytzBRUCE HOROWYTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jawan JacksonJAWAN JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patsy KahnPATSY KAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MasieCATHY MASIE
MEMBER (AS OF 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MatthewsELIZABETH MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MayerLESLIE MAYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay MiserandinoLINDSAY MISERANDINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharae MoultrieSHARAE MOULTRIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila NevinsSHEILA NEVINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob PerlBOB PERL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruthe PonturoRUTHE PONTURO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RohdieBARBARA ROHDIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika SantillanaERIKA SANTILLANA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marva SmallsMARVA SMALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judine SomervilleJUDINE SOMERVILLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TolpaMICHAEL TOLPA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne WarrenADRIENNE WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bd WongBD WONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zi Ying CaoZI YING CAO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DanserLISA DANSER
ARTISTIC DIRECTOR
- Total calculated
- $132,585
- From this org
- $127,591
- From related orgs
- $0
- Other
- $4,994
- Hours/week
- 40
-
Lauren WesslerLAUREN WESSLER
DIRECTOR OF EXTERNAL RELATIONS
- Total calculated
- $139,364
- From this org
- $123,200
- From related orgs
- $0
- Other
- $16,164
- Hours/week
- 40
-
Steven JamailSTEVEN JAMAIL
ARTISTIC DIRECTOR & MUSIC SUPERVISOR
- Total calculated
- $124,968
- From this org
- $104,883
- From related orgs
- $0
- Other
- $20,085
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
7 · CHILDREN SRV · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441039349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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