Civic Intelligence

Rochester Broadway Theatre League Inc

EIN 16-0813592 • 501(c)3 • Rochester, NY

View Organization Page

Profile

The organization operates for the purpose of presentation of drama and musical arts for the cultural benefit of rochester, new york / finger lakes community and to set aside and to apply to charitable education purposes any net proceeds gained from the conduct of these activities.

885 East Main StreetRochester, NY 14605

www.rbtl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.50x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$170,188

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,677,242

Up $6,897,377 (+50%) from 2023

Liabilities

Up

$10,261,549

Up $4,737,808 (+86%) from 2023

Net Assets

Up

$10,415,693

Up $2,159,569 (+26%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$17,748,145

Down $1,761,679 (-9.0%) from 2023

Expenses

Down

$15,588,576

Down $2,162,638 (-12%) from 2023

Net Income

Up

$2,159,569

Up $400,959 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,636,493Liabilities 2010: $5,345,318Net Assets 2010: $291,1752010Assets 2011: $4,487,546Liabilities 2011: $4,174,369Net Assets 2011: $313,1772011Assets 2012: $5,582,325Liabilities 2012: $5,290,171Net Assets 2012: $292,1542012Assets 2013: $5,373,748Liabilities 2013: $4,860,615Net Assets 2013: $513,1332013Assets 2014: $5,429,471Liabilities 2014: $4,804,887Net Assets 2014: $624,5842014Assets 2015: $5,414,538Liabilities 2015: $4,771,693Net Assets 2015: $642,8452015Assets 2016: $4,661,596Liabilities 2016: $3,886,475Net Assets 2016: $775,1212016Assets 2017: $5,201,716Liabilities 2017: $4,306,154Net Assets 2017: $895,5622017Assets 2018: $9,197,221Liabilities 2018: $8,263,612Net Assets 2018: $933,6092018Assets 2019: $10,092,501Liabilities 2019: $8,238,345Net Assets 2019: $1,854,1562019Assets 2020: $7,199,920Liabilities 2020: $5,446,181Net Assets 2020: $1,753,7392020Assets 2021: $14,097,725Liabilities 2021: $9,858,381Net Assets 2021: $4,239,3442021Assets 2022: $12,956,048Liabilities 2022: $6,458,534Net Assets 2022: $6,497,5142022Assets 2023: $13,779,865Liabilities 2023: $5,523,741Net Assets 2023: $8,256,1242023Assets 2024: $20,677,242Liabilities 2024: $10,261,549Net Assets 2024: $10,415,6932024

Highlighted filing

2024

Assets$20,677,242
Liabilities$10,261,549
Net Assets$10,415,693
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,528,9082010Expenses 2011: $12,405,1502011Expenses 2012: $10,043,2462012Revenue 2013: $12,690,615Expenses 2013: $12,469,636Net Income 2013: $220,9792013Revenue 2014: $11,554,511Expenses 2014: $11,443,060Net Income 2014: $111,4512014Revenue 2015: $10,823,881Expenses 2015: $10,805,620Net Income 2015: $18,2612015Revenue 2016: $11,901,088Expenses 2016: $11,723,281Net Income 2016: $177,8072016Revenue 2017: $12,051,860Expenses 2017: $11,931,419Net Income 2017: $120,4412017Revenue 2018: $10,930,293Expenses 2018: $10,892,246Net Income 2018: $38,0472018Revenue 2019: $25,737,002Expenses 2019: $24,816,455Net Income 2019: $920,5472019Revenue 2020: $5,854,219Expenses 2020: $5,954,636Net Income 2020: -$100,4172020Revenue 2021: $11,757,109Expenses 2021: $9,271,504Net Income 2021: $2,485,6052021Revenue 2022: $16,467,986Expenses 2022: $14,209,816Net Income 2022: $2,258,1702022Revenue 2023: $19,509,824Expenses 2023: $17,751,214Net Income 2023: $1,758,6102023Revenue 2024: $17,748,145Expenses 2024: $15,588,576Net Income 2024: $2,159,5692024

Highlighted filing

2024

Revenue$17,748,145
Expenses$15,588,576
Net Income$2,159,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,677,242
Liabilities
$10,261,549
Net assets
$10,415,693
Revenue
$17,748,145
Expenses
$15,588,576
Net income
$2,159,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.3$10.4$17.7$15.6$2.16
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.52$8.26$19.5$17.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$13.0$6.46$6.50$16.5$14.2$2.26
2021Detailed filing. Detailed filing data is available for this year.$14.1$9.86$4.24$11.8$9.27$2.49
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.45$1.75$5.85$5.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.24$1.85$25.7$24.8$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.20$8.26$0.93$10.9$10.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.31$0.90$12.1$11.9$0.12
2016Summary only. Only limited summary data is available for this year.$4.66$3.89$0.78$11.9$11.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.41$4.77$0.64$10.8$10.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.43$4.80$0.62$11.6$11.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.37$4.86$0.51$12.7$12.5$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$5.29$0.29$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.17$0.31$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.35$0.29$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$17,962,085
Mission and Program Overview

Mission

Operates for the purpose of presentation of drama and musical arts for the cultural benefit of Rochester, New York/Finger Lakes community and to set aside and to apply to charitable educational purposes any net proceeds gained from the conduct of these activities.

Drama and musical arts for charitable educational and cultural benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,213,806$11,931,224▲ $5,717,418
Cash and Non-Interest-Bearing Accounts$1,476,373$3,045,195▲ $1,568,822
Pledges and Grants Receivable$1,231,646$2,909,263▲ $1,677,617
Savings and Temporary Cash Investments$4,476,134$2,503,802▼ $1,972,332
Prepaid Expenses and Deferred Charges$260,807$185,600▼ $75,207
Accounts Receivable$95,467$25,252▼ $70,215
Inventories for Sale or Use$13,657$9,288▼ $4,369
Total Assets$13,779,865$20,677,242▲ $6,897,377
Other Assets Total$11,975$67,618▲ $55,643
Liabilities
Deferred Revenue$4,098,059$4,148,911▲ $50,852
Mortgage Notes Payable Secured by Investment Property$153,788$3,848,126▲ $3,694,338
Accounts Payable and Accrued Expenses$1,181,832$2,189,714▲ $1,007,882
Other Liabilities$90,062$74,798▼ $15,264
Total Liabilities$5,523,741$10,261,549▲ $4,737,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,236,124$10,415,693▲ $2,179,569
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$8,256,124$10,415,693▲ $2,159,569
Total Liabilities and Net Assets / Fund Balance$13,779,865$20,677,242▲ $6,897,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,147,218$2,637,839$7,785,057
Buildings$2,543,349$1,016,785$3,560,134
Other Land Buildings$3,256,619$68,613$3,325,232
Equipment$984,038$446,733$1,430,771
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ParkhurstCOOFT$158,755$11,433$170,188
Linda GlosserChief Revenue OfficerFT$153,580$16,275$169,855
Arnie RothschildChairman and CEOPT$142,129-$142,129
Andrew ParkhurstDirector of OperationsFT$107,998$31,769$139,767

Board Members and Trustees

NameTitle
Phil PuchalskiVice Chairman of Education
Dick KaplanVice Chairman of Finance
Andre LangstonDirector
Bob CieslicaDirector
Deborah BernackiDirector
Elizabeth CordelloDirector
Eric SmithDirector
Frank HagelbergDirector
Herb EscherDirector
James D BrownDirector
Jay VanderstyneDirector
Jennifer LakeDirector
Jennifer WeidnerDirector
John Magee CPADirector
Joseph SayreDirector
Melisza CamposDirector
Michael CooperDirector
Michael HaymesDirector
Miguel LlanoDirector
Naomi SilverDirector
Paul GuglielmoDirector
Phil SmithDirector
Robert MannDirector
Robert Porretti CPADirector
TYLER O'REILLYDirector
Veronica DasherDirector
Lydia Boddie-riceSecretary
William F SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nac Enterprises LtdTicket And Promoter Charges18 RIVERSIDE DRIVE, Binghamton, NY 13905$3,222,865
Insero & Co Cpa's LLPOutsource Accounting Department300 CLINTON SQUARE, Rochester, NY 14604$222,190
Prime Policy Group LLCLobbying ServicesPO BOX 101880, Atlanta, GA 30392$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,810
Program Service Revenue
$12,957,552
Investment Income
$226,960
Other Revenue
$953,823
All Other Contributions
$649,672
Change in Net Assets
$2,159,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,962,085
Revenue Not Reported on Financial Statements
$-213,940
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-213,940
Total Revenue per Audited Statements
$17,962,085
Total Revenue per Form 990
$17,748,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,773,295
Salaries, Compensation, and Employee Benefits$2,815,281
Total Fundraising Expense$317,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,401,329$155,711$17,083$9,574,123
Other Salaries and Wages$1,549,892$163,596$42,077$1,755,565
Advertising$611,194$5,791$13,591$630,576
Current Officers, Directors, Trustees, and Key Employees$539,377$66,655$15,907$621,939
Depreciation Depletion$507,805$21,772-$529,577
Office Expenses$388,942$14,453$100$403,495
Occupancy$342,374$1,598-$343,972
Fees for Services Accounting$157,503$81,361$8,926$247,790
Insurance$164,363$60,513-$224,876
Other Employee Benefits$166,977$29,078$2,587$198,642
Payroll Taxes$159,503$28,830$2,487$190,820
Fees for Services Lobbying--$181,734$181,734
Conferences and Meetings$91,031$3,391$18,015$112,437
Interest$53,382$11,315$5,578$70,275
Travel$67,876-$2,007$69,883
Pension Plan Contributions$40,613$7,073$629$48,315
Information Technology$23,119$11,942$1,310$36,371
Other Expenses$35,917$0$0$35,917
All Other Expenses$19,980$4,052$1,428$25,460
Fees for Services Legal$10,747$5,551$609$16,907
Total Functional Expenses$14,595,161$676,178$317,237$15,588,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,802,516
Expenses per Audited Statements$15,588,576
Total Expenses per Form 990$15,588,576
Expenses Not Reported on Form 990$213,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,912
Fundraising Gross Income$32,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,050$32,912$23,828$9,084
Total Events$93,050$32,912$32,912$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$181,734
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew ParkhurstSon of COOWages and BenefitsNo$107,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing Lease$65,923
Security Deposit$8,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee and sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Circumstances are discussed at the executive level on an as needed basis.”

Form 990, Part VI, Section B, Line 15A

“The finance committee emailed recommendations to the executive committee for approval of the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Broadway Theatre League
EIN
16-0813592
Phone
5852773327
Address
885 EAST MAIN STREET, ROCHESTER, NY 14605

Signing Officer

Name
Arnold H Rothschild
Title
Chairman & CEO
Phone
5852773327
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold H Rothschild
Formed
1957
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
331
Volunteers
550

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 9,099,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,099,895. Ticket fees: program service expenses 71,035. Management and general expenses 36,694. Fundraising expenses 4,026. Total expenses 111,755. Outside services: program service expenses 92,931. Management and general expenses 48,005. Fundraising expenses 5,267. Total expenses 146,203. Cleaning services: program service expenses 86,758. Management and general expenses 44,817. Fundraising expenses 4,917. Total expenses 136,492. Payroll processing: program service expenses 21,587. Management and general expenses 11,151. Fundraising expenses 1,223. Total expenses 33,961. Other: program service expenses 29,123. Management and general expenses 15,044. Fundraising expenses 1,650. Total expenses 45,817.”

Form 990, Page 12, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -32,912. Cogs -181,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 32,912. Cogs 181,028.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF EDUCATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF OPERATIONS
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