2024-05-15T14:42:47-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-07-01 160765613 ROCHESTER PHILHARMONIC ORCHESTRA INC ROCH 5854547311 255 EAST AVENUE LL02 ROCHESTER NY 14604 CURTIS LONG PRESIDENT & CEO 5854547311 2024-05-15 1 CURTIS LONG 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CURTIS LONG 255 EAST AVENUE LL02 ROCHESTER NY 14604 15635163 0 X WWW.RPO.ORG X 1922 NY TO INSPIRE, ENGAGE AND ENRICH OUR COMMUNITY THROUGH MUSIC 33 30 316 160 0 0 8157298 11900550 3121826 3622855 219335 111358 21988 -47009 11520447 15587754 58800 0 0 0 8236588 7733027 63216 82850 753560 3542652 3960113 11901256 11775990 -380809 3811764 18122371 23318627 5295295 6679787 12827076 16638840 X TO INSPIRE, ENGAGE AND ENRICH OUR COMMUNITY THROUGH MUSIC 0 0 9644430 3623255 SINCE ITS FOUNDING BY GEORGE EASTMAN IN 1922, THE ROCHESTER PHILHARMONIC ORCHESTRA (RPO) HAS BEEN COMMITTED TO ENRICHING AND INSPIRING OUR COMMUNITY THROUGH THE ART OF MUSIC. THE RPO WILL BE CELEBRATING 100 YEARS OF SERVING THE ROCHESTER COMMUNITY IN 2023. THE RPO IS DEDICATED TO MAINTAINING ITS HIGH STANDARD OF ARTISTIC EXCELLENCE, UNIQUE TRADITION OF MUSICAL VERSATILITY, AND DEEP COMMITMENT TO EDUCATION AND COMMUNITY ENGAGEMENT.TODAY, THE RPO PRESENTS UP TO 120 CONCERTS PER YEAR, SERVING NEARLY 170,000 PEOPLE THROUGH TICKETED EVENTS, EDUCATION AND COMMUNITY ENGAGEMENT ACTIVITIES, AND CONCERTS IN SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE REGION. NEARLY ONE-THIRD OF ALL RPO PERFORMANCES ARE EDUCATIONAL OR COMMUNITY-RELATED. IN ADDITION, WXXI 91.5 FM REBROADCASTS APPROXIMATELY 30 RPO CONCERTS EACH YEAR, AND WE USE DIGITAL MEDIA, INCLUDING STREAMING TO BRING OUR PROGRAMS TO AUDIENCES REMOTELY. FOR MORE INFORMATION, VISIT RPO.ORG. 9644430 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 84 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5854547311 255 EAST AVENUE LL02 ROCHESTER NY 14604 X CURTIS LONG PRESIDENT & CEO 38.00 2.00 X X 216920 0 14259 ERIK BEHR BOARD MEMBER & MUSICIAN 27.00 X 64502 0 0 DR STANLEY BYRD BOARD MEMBER 1.00 X 0 0 0 DIANA CLARKSON BOARD MEMBER 1.00 X 0 0 0 GEORGE DADDIS VICE CHAIR 1.00 X X 0 0 0 JIM ENGLERT BOARD MEMBER 1.00 X 0 0 0 CATHERINE FRANGENBERG BOARD MEMBER 1.00 X 0 0 0 PATRICK FULFORD BOARD MEMBER 1.00 X 0 0 0 EMERSON FULLWOOD BOARD MEMBER 1.00 X 0 0 0 JIM FULMER BOARD MEMBER 1.00 X 0 0 0 PAULETTE GISSENDANNER BOARD MEMBER 1.00 X 0 0 0 ALLY HIRANANDANI BOARD MEMBER 1.00 X 0 0 0 DR RALPH JOZEFOWICZ BOARD MEMBER 1.00 X 0 0 0 KAREN KESSLER SECRETARY 1.00 X X 0 0 0 LARS KIRVAN BOARD MEMBER & MUSICIAN 27.00 X 48027 0 0 ZUZA KWON BOARD MEMBER 1.00 X 0 0 0 ROSS LANZAFAME CHAIR 1.00 X X 0 0 0 KATHY LINDAHL BOARD MEMBER 1.00 X 0 0 0 DR DIANE LU BOARD MEMBER 1.00 X 0 0 0 JACK MCGOWAN BOARD MEMBER 1.00 X 0 0 0 MIKE MILLARD BOARD MEMBER 1.00 X 0 0 0 VICTOR POLESHUCK BOARD MEMBER 1.00 X 0 0 0 BETSY RICE BOARD MEMBER 1.00 X 0 0 0 JAMAL ROSSI BOARD MEMBER 1.00 X 0 0 0 RON SALLUZZO BOARD MEMBER 1.00 X 0 0 0 DR EVA SAUER BOARD MEMBER 1.00 X 0 0 0 KATHY SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 DR GEORGE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 DR SID SOBEL BOARD MEMBER 1.00 X 0 0 0 RICH STEIN BOARD MEMBER 1.00 X 0 0 0 JASON THOMAS TREASURER 1.00 X X 0 0 0 DR JIM WATTERS BOARD MEMBER 1.00 X 0 0 0 CINDY YANCEY VICE CHAIR 1.00 X X 0 0 0 LAURIE HAELLEN BOARD MEMBER 1.00 X 0 0 0 DEBORAH ONSLOW BOARD MEMBER 1.00 X 0 0 0 TERRY HARTMAN CFO 40.00 X 112712 0 14259 JEFF TYZIK POPS CONDUCTOR 40.00 X 160701 0 10155 ROBERT DERMODY VP OF DEVELOPMENT 40.00 X 147340 0 14259 750202 0 52932 4 0 1 0 ANDREAS DELFS 68 SOUTH ST TRUMANSBURG NY 14886 CONDUCTOR 308000 GREENBERG ARTIST LLC 26 BENDER WAY POUND RIDGE NY 10576 GUEST ARTIST, MUSIC & PROGRAMMING 187535 MDASH MARGARET SPOTO 745 HARVARD ST ROCHESTER NY 14610 MARKETING 122287 MEDIA CONNECTION 10 CROSS RIDGE ROAD PITTSFORD NY 14534 MARKETING 109610 4 151825 544483 329500 10874742 168888 11900550 TICKET SALES & CONCERT FEES 711190 3533278 3533278 ROCHESTER PHILHARMONIC YOUTH ORCH 711190 89577 89577 3622855 111358 111358 0 151825 47409 -47409 -47409 OTHER INCOME 711190 400 400 400 15587754 3623255 0 63949 X 470679 137923 286520 46236 5658582 4918817 369701 370064 4893 4893 1598873 1340331 149300 109242 15002 15002 48187 48187 82850 82850 1712830 1593234 91947 27649 685826 649467 36359 125820 93727 19164 12929 627856 595109 32747 179786 109164 22935 47687 163677 163677 31825 31825 36364 5320 31044 MAINTENANCE 127458 62808 64650 CREDIT CARD FEES 115082 94320 6476 14286 OTHER EXPENSES 109689 58606 44825 6258 PERMITS 28120 28120 -47409 -47409 11775990 9644430 1378000 753560 277655 352610 18144 56221 2489533 7454232 223151 528976 394112 453917 1285129 1025794 198690 259335 2697113 2331778 11823973 11881558 18122371 23318627 1458903 2205545 2101190 2229242 1735202 2245000 5295295 6679787 X -5076345 -6888259 17903421 23527099 12827076 16638840 18122371 23318627 3811764 0 X X 0 0 0 X 5235342 8667254 8340794 8157298 11940434 42341122 4173158 3135284 296978 3121826 3622855 14350101 9408500 11802538 8637772 11279124 15563289 56691223 0 0 0 56691223 43560 16268 219335 111358 390521 43560 16268 219335 111358 390521 52621 25824 21987 400 100832 9504681 11828362 8654040 11520446 15675047 57182576 0.99140 0.98980 0.00680 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2697113 111352 476687 2331778 2872539 54284 -82007 147703 2697113 1377889 2958314 289879 1753543 2872539 850295 526217 47977 46600 1377889 2148675 13428 -71034 1240774 850295 1.00000 0 0 46800 46800 826547 630335 196212 411782 395459 16323 259335 DUE FROM OTHER FUNDS 57585 INTEREST IN NET ASSETS OF RPO FUND, INC. 11823973 11881558 X PART V, LINE 4: THE ENDOWMENT FUND CONTAINS FUNDS RESTRICTED BY DONORS FOR SPECIFIC PURPOSES OR FOR USE IN ACCORDANCE WITH THE ORCHESTRA'S APPROVED SPENDING POLICY. PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING GUIDANCE, THE ORCHESTRA RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORCHESTRA IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORCHESTRA'S FINANCIAL STATEMENTS. X X X X X X X 1 BENNETT DIRECT 324 EAST WISCONSIN AVENUE SUITE 12 MILWAUKEE WI 53202 FUNDRAISING 0 232270 82850 149420 232270 82850 149420 BIRTHDAY BASH 151825 151825 7732 39677 151825 151825 7732 39677 47409 -47409 X 1 1 X X X 0 0 0 0 0 0 0 0 0 CURTIS LONG PRESIDENT & CEO 216920 0 0 0 0 0 0 0 14259 0 231179 0 0 0 JEFF TYZIK POPS CONDUCTOR 160701 0 0 0 0 0 0 0 10155 0 170856 0 0 0 ROBERT DERMODY VP OF DEVELOPMENT 147340 0 0 0 0 0 0 0 14259 0 161599 0 0 0 JEFF TYZIK HIGHEST COMPENSATED EMPLOYEE 187535 THE OWNER OF GREENBERG ARTIST LLC IS THE DAUGHTER OF JEFF TYZIK. THE ORGANIZATION CONTRACTS WITH GREENBERG ARTIST LLC FOR PROFESSIONAL SERVICES RELATED TO CONCERT GUEST ARTIST, MUSIC AND PROGRAMMING. 0 X 7 168888 STOCK MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE 990. A PUBLIC DISCLOSURE COPY WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND CONSIDERATION. THE PUBLIC DISCLOSURE COPY EXCLUDES DONOR NAMES AND ADDRESSES AS SOME OF THE ORCHESTRA'S DONORS WISH TO REMAIN ANONYMOUS, AND THE ORCHESTRA IS RESPECTING THEIR WISHES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS DATA OF PRESIDENT & CEO COMPENSATION FOR OTHER SIMILAR ORGANIZATIONS AND USES THIS BENCHMARKING INFORMATION TO DETERMINE A COMPENSATION PACKAGE. ONCE THE BOARD HAS PUT TOGETHER A COMPENSATION PACKAGE, BOARD APPROVAL IS THEN OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST AT 255 EAST AVENUE, ROCHESTER, NEW YORK 14604. FORM 990, PART VII, SECTION A, LINE 1A: THERE ARE TWO MUSICIANS THAT SERVE ON THE ORCHESTRA'S BOARD. THEIR COMPENSATION IS RELATED TO THEIR ROLE AS MUSICIANS IN THE ORCHESTRA AND DOES NOT RELATE TO THEIR CAPACITY AS BOARD MEMBERS. FORM 990, PART IX, LINE 11G GUEST ARTISTS & CONDUCTORS: PROGRAM SERVICE EXPENSES 1,088,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088,261. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 504,973. MANAGEMENT AND GENERAL EXPENSES 91,947. FUNDRAISING EXPENSES 27,649. TOTAL EXPENSES 624,569. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROCHESTER PHILHARMONIC ORCHESTRA FUND INC 255 EAST AVENUE ROCHESTER NY 14604 222142389 SUPPORT OF RPO, INC. NY 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0