Geva Theatre Center Inc
- Assets
- $17.3m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 200
- Location
- Rochester, NY
- Founding
- 12/1972
- Data as of
- 07/2022
- EIN
- 23-7202906
Organization Overview
Geva Theatre Center Inc, operating under the name Geva Theatre Center, is located in Rochester, NY. The organization was established in 1972. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Geva Theatre Center employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geva Theatre Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Geva Theatre Center generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $7.7m during the year ending 07/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PRODUCE SINGULAR THEATRE PRODUCTIONS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEVA THEATRE CENTER'S PRIMARY FOCUS IS THE PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE PRODUCTIONS IN ITS 517-SEAT WILSON STAGE AND 180-SEAT FIELDING STAGE THEATRES. THESE PERFORMANCES SERVE RESIDENTS AND VISITORS OF MONROE COUNTY AND THE 11 SURROUNDING COUNTIES NEAR ROCHESTER, NEW YORK.
EDUCATION, OUTREACH, LITERARY AND COMMUNITY ENGAGEMENT PROGRAMS ARE INTEGRAL TO THE MISSION OF THE ORGANIZATION. OVER 20,000 SCHOOL-AGED CHILDREN ARE SERVED EACH YEAR VIA IN-SCHOOL WORKSHOPS, DISCOVERY GUIDE PRINT MATERIALS, TEACHER WORKSHOPS, ARTIST IN THE CLASSROOM VISITS, AND ATTENDANCE AT THEATRE PRODUCTIONS. GEVA SERVES PATRONS THROUGH PROLOGUE PRE-PERFORMANCE DISCUSSIONS, SUNDAY SALON, AND ACCESSIBILITY PROGRAMS THAT INCLUDE SIGN-INTERPRETED, AUDIO DESCRIBED, AND OPEN CAPTIONED PERFORMANCES. GEVA ALSO HAS A THEATRE ALLIANCE WITH SUNY BROCKPORT, AND HOSTS A PRE-PROFESSIONAL THEATRE TRAINING PROGRAM FOR TALENTED TEENS DURING THE SUMMER. THIS FIVE WEEK SUMMER ACADEMY CULMINATES IN A SHOWCASE PERFORMANCE BY THE STUDENTS ON THE WILSON STAGE.
NEW PLAY DEVELOPMENT AND LITERARY PROGRAMS PLAY AN IMPORTANT ROLE IN THE ORGANIZATION'S SERVICE TO THE NATIONAL FIELD AND THE LOCAL COMMUNITY. GEVA PROVIDES DEVELOPMENTAL WORKSHOPS AND PERFORMANCES FOR YOUNG WRITERS, WRITERS IN THE EARLY STAGES OF THEIR CAREERS, AND REGIONAL AND NATIONAL PROFESSIONAL PLAYWRIGHTS. IN ADDITION, GEVA HOSTS NEW PLAY READINGS, A FESTIVAL OF NEW THEATRE AND COMMUNITY DISCUSSIONS AROUND CONTEMPORARY ISSUES, FREE OF CHARGE, IN THE FIELDING STAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Cuddy Artistic Director | Officer | 55 | $192,818 |
Christopher Mannelli Executive Director | Officer | 55 | $147,066 |
William Weir Treasurer | OfficerTrustee | 1 | $0 |
Maggie Symington Chair | OfficerTrustee | 1 | $0 |
Philip Burke Vice President | OfficerTrustee | 1 | $0 |
Margaret Busch Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Applied Audio Inc Audio Services | 7/30/19 | $172,934 |
Democrat & Chronicle Advertising | 7/30/19 | $143,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,210 |
| Related organizations | $0 |
| Government grants | $3,024,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,919,527 |
| Noncash contributions included in lines 1a–1f | $14,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,166,796 |
| Total Program Service Revenue | $3,226,587 |
| Investment income | $163,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $242 |
| Net Rental Income | $4,352 |
| Net Gain/Loss on Asset Sales | -$541,380 |
| Net Income from Fundraising Events | -$27,058 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $106,384 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,117,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,421 |
| Compensation of current officers, directors, key employees. | $104,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,139,093 |
| Pension plan accruals and contributions | $81,468 |
| Other employee benefits | $505,585 |
| Payroll taxes | $269,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,882 |
| Advertising and promotion | $362,595 |
| Office expenses | $221,040 |
| Information technology | $0 |
| Royalties | $255,406 |
| Occupancy | $233,734 |
| Travel | $220,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,541 |
| Insurance | $13,020 |
| All other expenses | $467,253 |
| Total functional expenses | $7,742,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,635,164 |
| Savings and temporary cash investments | $40,850 |
| Pledges and grants receivable | $975,065 |
| Accounts receivable, net | $28,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,592 |
| Prepaid expenses and deferred charges | $110,909 |
| Net Land, buildings, and equipment | $1,331,159 |
| Investments—publicly traded securities | $5,619,472 |
| Investments—other securities | $0 |
| Investments—program-related | $1,500,083 |
| Intangible assets | $0 |
| Other assets | $6,078,609 |
| Total assets | $17,333,733 |
| Accounts payable and accrued expenses | $642,200 |
| Grants payable | $0 |
| Deferred revenue | $2,001,605 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,514,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,158,560 |
| Net assets without donor restrictions | $10,399,411 |
| Net assets with donor restrictions | $2,775,762 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,333,733 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Geva Theatre Center Inc has recieved totaling $582,791.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $222,958 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $110,000 |
William & Sheila Konar Foundation W Henrietta, NY PURPOSE: EDUCATION PROGRAMS | $50,000 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: EDUCATION PROGRAMS | $30,000 |
Mary S Mulligan Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $22,750 |
Endowment Analysis
| Beg. Balance | $2,525,934 |
| Earnings | -$215,925 |
| Admin Expense | $20,191 |
| Net Contributions | $4,500 |
| Other Expense | $63,269 |
| Ending Balance | $2,231,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |