Rehearsal Club
- Assets
- $339.5k
- Revenue
- $160.0k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- Data as of
- 06/2023
- EIN
- 30-1209468
Organization Overview
Rehearsal Club is located in New York, NY. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehearsal Club 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 06/2023, Rehearsal Club generated $160.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $125.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO TELLING THE STORY OF THE REHEARSAL CLUB, TO PRESERVING ITS LEGACY AND TO INSPIRE AND SUPPORT FUTURE GENERATIONS OF ASPIRING YOUNG ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCY PROGRAM: PROVIDE SUPPORTIVE HOUSING IN NEW YORK FOR YOUNG WOMAN ARTISTS AND TO OFFER SUPPORT AND MENTORING SERVICES THAT WILL ENHANCE THEIR CAREERS.
STRATEGIC PROJECTS/WORKSHOPS: THE WORKSHOPS PROVIDE SERVICES TO MEMBERS AND OFFER MENTORING AND TALENT COMPETITIONS TO PARTICIPANTS IN THE RESIDENCY PROGRAM. THE STRATEGIC PROJECTS PROVIDE PUBLICITY TO THE ORGANIZATION AND AID IN FUNDRAISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gale Patron President & Director | OfficerTrustee | 40 | $0 |
Francine Mancini Vice President & Director | OfficerTrustee | 15 | $0 |
Allen Bomes Treasurer & Director | OfficerTrustee | 20 | $0 |
Judith Curcio Director | Trustee | 10 | $0 |
Linda Cool Director | Trustee | 10 | $0 |
Cynthia Darlow Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,285 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,654 |
| Noncash contributions included in lines 1a–1f | $284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,939 |
| Total Program Service Revenue | $1,613 |
| Investment income | $5,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,039 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $19,133 |
| Fees for services: Legal | $917 |
| Fees for services: Accounting | $1,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,009 |
| Office expenses | $13,559 |
| Information technology | $4,379 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,720 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $609 |
| All other expenses | $0 |
| Total functional expenses | $125,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,831 |
| Savings and temporary cash investments | $256,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,430 |
| Total assets | $339,498 |
| Accounts payable and accrued expenses | $8,641 |
| Grants payable | $0 |
| Deferred revenue | $18,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,141 |
| Net assets without donor restrictions | $305,727 |
| Net assets with donor restrictions | $6,630 |
| 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 | $339,498 |