ROSIE'S THEATER KIDS INC

EIN: 331194964 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$1,945,702
Total Expenses
$2,522,607
Total Assets
$6,561,522
Net Assets
$6,438,689
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
LORI KLINGER
Phone
6464342745
Tax Period
2023-01-01 to 2023-12-31

ROSIE'S THEATER KIDS INC, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 30% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $780,868

PROVIDING CONSERVATORY TRAINING TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.

Program 2
Expenses: $568,936 Revenue: $230,536

PROVIDING EDUCATIONAL DEVELOPMENT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.

Program 3
Expenses: $136,601 Revenue: $0

PROVIDING HIGHER EDUCATIONAL SUPPORT TO ENRICH THE LIVES OF CHILDREN IN SELECTED NEW YORK CITY PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,664,953
Program Service Revenue $230,536
Investment Income $50,213
Other Revenue $0
TOTAL REVENUE $1,945,702

Expense Breakdown

Grants Paid $84,815
Salaries & Benefits $1,308,864
Fundraising Expenses $543,338
Program Expenses $1,486,405
Other Expenses $1,029,017
TOTAL EXPENSES $2,522,607

Year-over-Year Comparison

2023 2022 Change
Revenue $1,945,702 $2,025,841 0.0%
Expenses $2,522,607 $2,493,721 +0.0%
Net Income $-576,905 $-467,880 +0.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
28
Independent Members
27
Employees
42
Volunteers
1

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
6
$192,975
Total Directors
30
$192,975
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI KLINGER EXECUTIVE & ARTISTIC DIRECTOR 40.00
Officer Director
$169,170 $23,805 $192,975
ROSIE O'DONNELL CHAIR & PRESIDENT 1.00
Officer Director
$0 $0 $0
FAISAL AL-JUBURI VICE PRESIDENT (THRU 8/2023) 1.00
Officer Director
$0 $0 $0
MATTHEW NACLERIO VICE CHAIR 1.00
Officer Director
$0 $0 $0
CURTIS FORSYTHE TREASURY 1.00
Officer Director
$0 $0 $0
KIRSTEN WRINKLE SECRETARY 1.00
Officer Director
$0 $0 $0
MARGOT ASTRACHAN MEMBER 1.00
Director
$0 $0 $0
PATTY BABCOX MEMBER 1.00
Director
$0 $0 $0
ROBERT BRANDON MEMBER (THRU 12/13/2023) 1.00
Director
$0 $0 $0
TIM FEDERLE MEMBER 1.00
Director
$0 $0 $0
JANE FRIEDMAN MEMBER 1.00
Director
$0 $0 $0
BRUCE HOROWYTZ MEMBER 1.00
Director
$0 $0 $0
JAWAN JACKSON MEMBER 1.00
Director
$0 $0 $0
PATSY KAHN MEMBER 1.00
Director
$0 $0 $0
CATHY MASIE MEMBER (AS OF 3/2023) 1.00
Director
$0 $0 $0
ELIZABETH MATTHEWS MEMBER 1.00
Director
$0 $0 $0
LESLIE MAYER MEMBER 1.00
Director
$0 $0 $0
LINDSAY MISERANDINO MEMBER 1.00
Director
$0 $0 $0
SHARAE MOULTRIE MEMBER 1.00
Director
$0 $0 $0
SHEILA NEVINS MEMBER 1.00
Director
$0 $0 $0
BOB PERL MEMBER 1.00
Director
$0 $0 $0
RUTHE PONTURO MEMBER 1.00
Director
$0 $0 $0
BARBARA ROHDIE MEMBER 1.00
Director
$0 $0 $0
ERIKA SANTILLANA MEMBER 1.00
Director
$0 $0 $0
MARVA SMALLS MEMBER 1.00
Director
$0 $0 $0
JUDINE SOMERVILLE MEMBER 1.00
Director
$0 $0 $0
MICHAEL TOLPA MEMBER 1.00
Director
$0 $0 $0
ADRIENNE WARREN MEMBER 1.00
Director
$0 $0 $0
BD WONG MEMBER 1.00
Director
$0 $0 $0
ZI YING CAO MEMBER 1.00
Director
$0 $0 $0
LISA DANSER ARTISTIC DIRECTOR 40.00
Highest
$127,591 $4,994 $132,585
LAUREN WESSLER DIRECTOR OF EXTERNAL RELATIONS 40.00
Highest
$123,200 $16,164 $139,364
STEVEN JAMAIL ARTISTIC DIRECTOR & MUSIC SUPERVISOR 40.00
Highest
$104,883 $20,085 $124,968
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,945,702 $2,522,607 $6,561,522 $-576,905
2022 $2,025,841 $2,493,721 $7,108,434 $-467,880
2021 $2,330,340 $2,253,671 $7,813,636 $76,669
2020 $1,921,076 $2,166,519 $7,651,693 $-245,443
2019 $2,154,692 $2,638,764 $7,913,159 $-484,072
2018 $2,108,720 $2,747,629 $8,288,579 $-638,909
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