2026-06-15T14:23:03-05:00 2025-07-31 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-08-01 237202906 GEVA THEATRE CENTER INC GEVA 5852321366 75 WOODBURY BLVD ROCHESTER NY 14607 JAMES HASKINS EXECUTIVE DIRECTOR 5852321366 2026-06-12 1 1 JASON REDMAN P02388231 5854231860 2026-06-12 2024 2025-03-06 01:10:19Z GEVA THEATRE CENTER JAMES HASKINS 75 WOODBURY BLVD ROCHESTER NY 14607 9405427 0 X WWW.GEVATHEATRE.ORG X 1972 NY TO CREATE AND PRODUCE SINGULAR THEATRE PRODUCTIONS AND PROGRAMS THAT SERVE THE ROCHESTER REGION AND BEYOND, BY ILLUMINATING THE FULLNESS OF OUR MANY HUMAN EXPERIENCES. 35 35 258 359 0 0 2125574 2179022 3958017 4233147 334372 276947 191826 421954 6609789 7111070 0 0 0 0 4306224 4765434 168219 0 350806 3635151 3750167 8109594 8515601 -1499805 -1404531 14179946 12045396 4476191 3621840 9703755 8423556 TO CREATE AND PRODUCE SINGULAR THEATRE PRODUCTIONS AND PROGRAMS THAT SERVE THE ROCHESTER REGION AND BEYOND, BY ILLUMINATING THE FULLNESS OF OUR MANY HUMAN EXPERIENCES. 0 0 7039170 4361161 GEVA THEATRE'S PRIMARY FOCUS IS THE PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE PRODUCTIONS IN ITS 571-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. 262814 95019 EDUCATION AND ENGAGEMENT PROGRAMS ARE INTEGRAL TO THE MISSION OF THE ORGANIZATION. OVER 20,000 YOUNG PEOPLE ARE SERVED EACH YEAR VIA WORKSHOPS, DISCOVERY GUIDES, ARTIST-EDUCATOR COLLABORATIONS, ATTENDANCE AT THEATRE PRODUCTIONS, THE GEVA-SUNY BROCKPORT ALLIANCE, AND A PRE-PROFESSIONAL SUMMER TRAINING CONSERVATORY. GEVA SERVES PATRONS THROUGH PROLOGUES, SUNDAY SALON TALKBACKS, AND SIGN-INTERPRETED AUDIO-DESCRIBED, AND OPEN-CAPTIONED PERFORMANCES. THE ENGAGEMENT DEPARTMENT PRODUCES COLLABORATIVE PROGRAMS AT GEVA ON-AND OFF-SITE. IT LEADS AFFILIATIONS WITH LOCAL, REGIONAL, AND NATIONAL PARTNERS IN CONNECTION WITH MULTIPLE COMMUNITIES AND IN THE PRODUCTION OF ART AND EVENTS. 72116 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 OUR ARTISTS IN RESIDENCE AND OTHER REGIONAL AND NATIONAL PLAYWRIGHTS, BOTH ESTABLISHED AND EMERGING, WITH AN EYE TOWARD PRODUCING THEM IN THE SUBSCRIPTIONS SEASONS. GEVA'S LITERARY DEPARTMENT PROVIDES EXTENSIVE DRAMATURGICAL SUPPORT AND OTHER RESOURCES TO ARTISTS AS THEY DEVLEOP THEIR VOICES AND BODIES OF WORK. 7374100 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 146 0 258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X FRANK DEL VECCHIO 5852321366 75 WOODBURY BLVD ROCHESTER NY 14607 BARBARA DE LEEUW TRUSTEE 1.00 X 0 0 0 BARBARA J LAVERDI TRUSTEE 1.00 X 0 0 0 BONNIE GARNER TRUSTEE 1.00 X 0 0 0 CHRISTINA GULLO TRUSTEE 1.00 X 0 0 0 DENNIS BASSETT TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 DIANE F MCCUE VICE CHAIR 1.00 X X 0 0 0 DR DAWN LIPSON TRUSTEE 1.00 X 0 0 0 ESSIE CALHOUN-MCDAVID AT LARGE 1.00 X X 0 0 0 FRANK NOVAK TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 HELEN A ZAMBONI SECRETARY 1.00 X X 0 0 0 HYACINTH HOPE DRUMMOND TRUSTEE 1.00 X 0 0 0 JANE C HASSELKUS CHAIR 1.00 X X 0 0 0 JEAN GORDON RYON TRUSTEE 1.00 X 0 0 0 JEANINE ARDEN-ORNT TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 JOHN WILLIAMS TRUSTEE 1.00 X 0 0 0 MARGARET BUSCH TRUSTEE 1.00 X 0 0 0 MARY TILTON TRUSTEE 1.00 X 0 0 0 PHILIP BURKE TRUSTEE 1.00 X 0 0 0 SAMUEL TILTON TRUSTEE 1.00 X 0 0 0 SHREE PANDYA TRUSTEE 1.00 X 0 0 0 STEVEN P METZGER TRUSTEE 1.00 X 0 0 0 TOMAS HERNANDEZ TRUSTEE 1.00 X 0 0 0 WILLIAM WEIR TRUSTEE 1.00 X 0 0 0 WYNNDY TURNER TRUSTEE 1.00 X 0 0 0 ABHAS KUMAR TRUSTEE 1.00 X 0 0 0 KATIE BAYNES TRUSTEE 1.00 X 0 0 0 LISA MARTINEZ DEVINNEY AT LARGE 1.00 X X 0 0 0 RICHARD GRAY TRUSTEE 1.00 X 0 0 0 DEBORAH L HUGHES TRUSTEE 1.00 X 0 0 0 ROBERT NEALE TRUSTEE 1.00 X 0 0 0 THOMAS ROGERS TREASURER 1.00 X X 0 0 0 ELAINE SPAULL TRUSTEE 1.00 X 0 0 0 LORI B GREEN TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 FAHEEM MASOOD TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 MIRIAM M MOORE TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 RHONDA NOTO TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 LAURA J SADOWSKI TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 ELIZABETH M TEALL TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 ELIZABETH WILLIAMSON ARTISTIC DIRECTOR 55.00 X 182466 0 2462 JAMES HASKINS EXECUTIVE DIRECTOR 55.00 X 163879 0 1903 346345 0 4365 2 0 1 0 MISSION ADVANCEMENT GROUP 210 ARMSTRONG ROAD ROCHESTER NY 14612 FUNDRAISING & DEVELOPMENT DEPT. LEADERSH 108100 1 29290 101760 2047972 133437 2179022 THEATRE PERFORMANCES 711110 4138128 4138128 EDUCATION 611600 95019 95019 4233147 119058 119058 14 14 2228208 2070319 157889 157889 157889 192480 29290 63242 129238 129238 383829 160796 223033 223033 OTHER INCOME 900099 63822 63822 PARKING REVENUE 812930 5847 5847 69669 7111070 4456180 0 475868 366354 274766 91588 3452203 2969863 310909 171431 354374 287205 50564 16605 298478 283752 10801 3925 294025 251714 29541 12770 24725 24725 75611 75611 200560 171768 18827 9965 395489 394863 440 186 325616 299336 495 25785 41180 41180 334304 334304 240644 237798 2846 294012 275689 18089 234 31304 24226 7078 376464 372662 3765 37 90804 86173 4268 363 ARTISTIC FEES 491262 491262 DUES AND FEES 151026 149853 525 648 CO-PRODUCTION COSTS 140422 140422 SCENERY, PROPES, COSTUM 137612 135571 2041 399132 151693 140623 106816 8515601 7374100 790695 350806 292002 7716 72138 78516 548435 618442 11454 51121 8489 9895 245781 196268 9410940 2230471 7402779 7180469 4866202 2073408 20693 1163599 213501 0 239094 711973 213367 14179946 12045396 637919 384770 1703198 1553595 1373200 1244772 761874 438703 4476191 3621840 X 6941991 5520035 2761764 2903521 9703755 8423556 14179946 12045396 -1404531 124332 0 X X 0 1 X 1 0 X 3611149 5166796 2099204 2125574 2179022 15181745 1019068 3355089 4089937 4309242 4456180 17229516 8415 21100 41484 70999 4630217 8530300 6210241 6476300 6635202 32482260 171312 174940 147468 131265 157500 782485 0 171312 174940 147468 131265 157500 782485 31699775 165347 168360 138992 139503 119072 731274 165347 168360 138992 139503 119072 731274 7023 18400 76090 49562 69669 220744 4802587 8717060 6425323 6665365 6823943 33434278 0.94810 0.95010 0.02190 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2382262 4500 169314 57691 24380 2474005 2291057 4500 169314 65353 17256 2382262 2231049 3500 129321 56773 16040 2291057 2525934 4500 -215925 63269 20191 2231049 2144860 7000 455207 57613 23520 2525934 0.19834 0.55869 0.24297 1 0 1001518 1001518 6788740 886397 5902343 5303 3712 1591 1484217 1293526 190691 131162 46836 84326 7180469 ROCHESTER AREA COMMUNITY FUND ENDOWMENT 1163599 F 1163599 OPERATING LEASE LIABILITY 225202 DEFERRED COMPENSATION 213501 438703 X 7381265 124332 221474 345806 7035459 75611 75611 7111070 8661464 221474 221474 8439990 75611 75611 8515601 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT POLICIES FOR PRESERVATION OF ENDOWMENT ASSETS THAT ATTEMPT TO GENERATE INVESTMENT RETURNS WHICH PROVIDE BOTH CURRENT AND FUTURE FINANCIAL SUPPORT TO THE ORGANIZATION. THIS SUPPORT IS BOARD OR DONOR DESIGNATED FOR OPERATIONS, ARTISTIC ENHANCEMENT AND EDUCATION PROGRAMS. THE GOAL IS ALSO TO ACHIEVE THE MAXIMUM NET TOTAL RETURN OVER THE LONG TERM THAT IS COMMENSURATE WITH A REASONABLE DEGREE OF RISK AND TO EARN A RATE OF RETURN OVER A 3 TO 5-YEAR PERIOD OF AT LEAST 5 PERCENTAGE POINTS ANNUALLY IN EXCESS OF THE INFLATION RATE. THESE POLICIES ARE APPLIED TO DONOR-RESTRICTED AMOUNTS AS WELL AS TO AMOUNTS DESIGNATED BY THE BOARD AS QUASI-ENDOWMENTS. PART X, LINE 2: THE THEATRE IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE THEATRE FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE THEATRE'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE THEATRE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ENCORE 221770 29290 192480 3692 28344 9132 22074 221770 29290 192480 3692 28344 9132 22074 63242 129238 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH WILLIAMSON ARTISTIC DIRECTOR 182466 0 0 0 0 0 1782 0 680 0 184928 0 0 0 JAMES HASKINS EXECUTIVE DIRECTOR 163879 0 0 0 0 0 1733 0 170 0 165782 0 0 0 PART I, LINE 3 SEE SCHEDULE O FOR THE PROCESS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S AND ARTISTIC DIRECTOR'S SALARIES. X PRINCIPAL AND INTEREST FORGIVEN LOAN PAYMENTS 1 100909 FAIR MARKET VALUE X MEALS FOR FUNDRAISING ACTIVITIES 1 32528 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MARY AND SAMUEL TILTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL FILING OF IRS FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" REQUIRES ITS BOARD OF TRUSTEES TO BE AWARE OF AND REVIEW THE CONTENT OF THIS FORM PRIOR TO FILING. PRESENTLY, THE FORM IS PREPARED ON OUR BEHALF BY OUR AUDITORS. UPON COMPLETION, IT IS REVIEWED BY GEVA THEATRE'S CONTROLLER, EXECUTIVE DIRECTOR, AND TREASURER. PRIOR TO FILING WITH THE IRS, THE FULL BOARD OF TRUSTEES IS INFORMED THAT THE FORM 990 IS MADE AVAILABLE FOR THEIR REVIEW WITH THE EXCPETION OF SCHEDULE B WHICH IS KEPT CONFIDENTIAL. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ENTERING INTO AGREEMENTS, THE BOARD VERIFIES THAT CONFLICT OF INTEREST STATEMENTS HAVE BEEN SIGNED FOR ANY BOARD MEMBER WHOSE COMPANY THE ORGANIZATION IS DOING BUSINESS WITH, AND THE FINANCE DEPARTMENT VERIFIES THAT SIGNED CONFLICT OF INTEREST STATEMENTS ARE ON FILE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS PACKAGES FOR THE CO-CEOS (ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR) ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. SALARIES ARE BENCHMARKED AGAINST LOCAL NON-PROFIT SALARY SURVEYS AND A NATIONAL FIELD-WIDE SURVEY. SALARY DATA IS REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE TO DETERMINE BY MAJORITY VOTE ANY CHANGES TO EXECUTIVE COMPENSATION, AS PER THE BY-LAWS, TYPICALLY IMPLEMENTED AT THE OUTSET OF THE ORGANIZATION'S FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.