ROME COMMUNITY THEATER INC

EIN: 166054190 501(c)(3) Arts, Culture & Humanities

ROME, NY

Total Revenue
$103,758
Total Expenses
$86,868
Total Assets
$651,744
Net Assets
$651,744
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NY
Principal Officer
PATRICIA STONE
Phone
4663269143
Tax Period
2024-07-01 to 2025-06-30

ROME COMMUNITY THEATER INC, founded in 1957, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $17K, a strong 16% operating margin.

Mission

ROME COMMUNITY THEATER IS DEDICATED TO ENRICHING THE COMMUNITY THROUGH CAPTIVATING THEATER PRODUCTIONS FOR THE LOCAL AUDIENCES. IN ADDITIONTO OUR MAINSTAGE PERFORMANCES, WE RUN A TRANSFORMATIVE THEATER WORKSHOP DURING THE SUMMERS. THIS PROGRAM IMMERSES CHILDREN AGED 6 TO 16 TO THE WORLD OF THEATER. OFFERING THEM VALUABLE TRAINING AND HANDS-ON EXPERIENCE IN ACTING, STAGECRAFT, AND PRODUCTION. OUR COMMITMENT TO FOSTERING CREATIVITY AND TALENT IN YOUTH PERFORMERS IS AT THE HEART OF OUR MISSION TO CULTIVATE A VIBRANT ARTS CULTURE WITHIN OUR COMMUNITY.

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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 $19,694
Program Service Revenue $78,799
Investment Income $1,188
Other Revenue $4,077
TOTAL REVENUE $103,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $53,555
Other Expenses $86,868
TOTAL EXPENSES $86,868

Year-over-Year Comparison

2024 2023 Change
Revenue $103,758 $117,607 -0.1%
Expenses $86,868 $64,278 +0.4%
Net Income $16,890 $53,329 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
2
Employees
N/A
Volunteers
50

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
8
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN HAMPE PRESIDENT 10.00
Officer
$0 $0 $0
KIRSTIN WALKER IST VICE PRESIDENT 10.00
Officer
$0 $0 $0
ELLA ALSHEIMER 2ND VICE PRESIDENT 5.00
Officer
$0 $0 $0
JOHN FRANK 3RD VICE PRESIDENT 15.00
Officer
$0 $0 $0
BARBARA SEATON PAST PRESIDENT 5.00
Officer
$0 $0 $0
MARIA RICH FINANCE SECRETARY 4.00
Officer
$0 $0 $0
PATRICIA STONE TREASURER 15.00
Officer
$0 $0 $0
JENNIFER MARTIN SECRETARY 10.00
Officer
$0 $0 $0
CATHERINE DOLAN TRUSTEE 4.00
Director
$0 $0 $0
NANCY NOVAK BOX OFFICE MANAGER 15.00
Director
$0 $0 $0
JOHN PARKER TRUSTEE 10.00
Director
$0 $0 $0
CASSANDRA DOLAN TRUSTEE 4.00
Director
$0 $0 $0
JUSTIN JONES TRUSTEE 4.00
Director
$0 $0 $0
ELIZABETH SAUNDERS TRUSTEE 5.00
Director
$0 $0 $0
CORRIE ALFRICH TRUSTEE 4.00
Director
$0 $0 $0
JOHN MELVIN TRUSTEE 4.00
Director
$0 $0 $0
DARYN BOULERICE TRUSTEE 8.00
Director
$0 $0 $0
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 $103,758 $86,868 $651,744 $16,890
2024 $117,607 $64,278 $638,048 $53,329
2023 $55,646 $59,890 $585,902 $-4,244
2022 $69,967 $70,994 $585,519 $-1,027
2021 $29,061 $31,673 $590,984 $-2,612
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