BROADWAY THEATRE LEAGUE OF UTICA INC

EIN: 161015478 501(c)(3)

UTICA, NY

Total Revenue
$1,684,579
Total Expenses
$2,123,647
Total Assets
$1,382,938
Net Assets
$230,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
ANNE MILOGRANO
Phone
3156249444
Tax Period
2024-07-01 to 2025-06-30

BROADWAY THEATRE LEAGUE OF UTICA INC, founded in 1958, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PRESENT, PRODUCE AND PROMOTE THE HIGHEST STANDARDS OF EXCELLENCE IN FAMILY-ORIENTED, MULTI-GENERATIONAL AND SOPHISTICATED THEATRICAL PRODUCTIONS; TO EXPOSE THE COMMUNITY TO THE MANY BENEFITS OF LIVE THEATRE AND THE PERFORMING ARTS; AND TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF THE COMMUNITY TO EXPERIENCE THESE BENEFITS AS WELL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,032
Program Service Revenue $1,564,730
Investment Income $32,217
Other Revenue $5,600
TOTAL REVENUE $1,684,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,851
Fundraising Expenses $0
Program Expenses $1,846,544
Other Expenses $1,860,796
TOTAL EXPENSES $2,123,647

Year-over-Year Comparison

2024 2023 Change
Revenue $1,684,579 $2,039,606 -0.2%
Expenses $2,123,647 $2,137,528 0.0%
Net Income $-439,068 $-97,922 +3.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$88,270
Total Directors
7
$88,270
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MILOGRANO PRESIDENT 1.00
Officer Director
$0 $0 $0
GENE FALVO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL DREJZA DIRECTOR 4.00
Director
$0 $0 $0
PETER LOFTUS SECRETARY 1.00
Officer Director
$0 $0 $0
COLEEN NOGA TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW ROMANO DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE PADULA EXCECUTIVE DIRECTOR 1.00
Officer Director
$88,270 $0 $88,270
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,684,579 $2,123,647 $1,382,938 $-439,068
2024 $2,039,606 $2,137,528 $1,286,375 $-97,922
2023 $2,276,193 $2,568,042 $1,578,729 $-291,849
2022 $2,570,318 $2,033,598 $1,494,068 $536,720
2021 $173,496 $328,674 $1,513,420 $-155,178
2020 $1,645,475 $1,764,253 $1,074,007 $-118,778
2019 $1,610,292 $1,644,900 $961,149 $-34,608
2018 $1,603,387 $1,449,922 $954,025 $153,465
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