2016-04-12T14:56:13-05:00 2015-08-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2014-09-01 160765613 ROCHESTER PHILHARMONIC ORCHESTRA INC ROCH 5854547311 108 EAST AVENUE ROCHESTER NY 14604 RALPH CRAVISO INTERIM PRESIDENT & CEO 5854547311 2016-04-01 1 CRAIG STEVENS P00748583 5853811000 2014 2016-08-17 19:52:53Z RALPH CRAVISO 108 EAST AVENUE ROCHESTER NY 14604 10330725 0 X WWW.RPO.ORG X 1922 NY PROVIDE SYMPHONIC ENTERTAINMENT THROUGH A VARIETY OF PRODUCT LINES AND OUTREACH PROGRAMS DESIGNED TO ENRICH, EDUCATE AND INSPIRE, AND CONTINUE THE HERITAGE OF ORCHESTRAL MUSIC FOR THE RESIDENTS OF ROCHESTER, NEW YORK AND THE SURROUNDING AREA. 27 24 270 625 0 0 4565721 4984851 3726962 3800420 772809 506573 146114 122022 9211606 9413866 0 0 0 0 6336341 6418548 97520 111757 1102352 3353758 3824585 9787619 10354890 -576013 -941024 21948036 18914274 3541476 3660908 18406560 15253366 THE RPO IS COMMITTED TO ENRICHING AND INSPIRING OUR COMMUNITY THROUGH THE ART OF MUSIC. 0 0 8243851 3800420 THE ROCHESTER PHILHARMONIC ORCHESTRA PRESENTS LIVE SYMPHONIC CONCERTS AND RADIO BROADCASTS TO THEIR RESPECTIVE AUDIENCES. 8243851 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 270 1 0 0 0 0 0 1 1 0 0 0 0 X 27 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RON STEINMILLER VICE PRESIDENT OF FINANCE 5854547311 108 EAST AVENUE ROCHESTER NY 14604 CHARLES OWENS PRESIDENT & CEO 40.00 1.00 X X 137730 0 10800 DR STEVEN E FELDON BOARD MEMBER 1.00 X 0 0 0 PATRICK FULFORD BOARD MEMBER 1.00 X 0 0 0 PATRICK J KELLY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH F RICE EX-OFFICIO 1.00 1.00 X 0 0 0 JULES L SMITH CHAIRPERSON 1.00 X X 0 0 0 ILENE L FLAUM VICE CHAIRPERSON 1.00 X X 0 0 0 STEVEN HESS BOARD MEMBER 1.00 X 0 0 0 LA MARR JACKSON BOARD MEMBER 1.00 X 0 0 0 DAWN LIPSON PAST CHAIRPERSON 1.00 1.00 X X 0 0 0 INGRID STANLIS VICE CHAIRPERSON 1.00 X X 0 0 0 DEBORAH WILSON BOARD MEMBER 1.00 X 0 0 0 MARK SIWIEC SECRETARY 1.00 X X 0 0 0 JEREMY COONEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MILLARD BOARD MEMBER 1.00 1.00 X 0 0 0 DOUGLAS PHILLIPS TREASURER 1.00 1.00 X X 0 0 0 DR STEPHEN ROSENFELD BOARD MEMBER 1.00 X 0 0 0 KATHERINE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 DR EUGENE TOY BOARD MEMBER 1.00 X 0 0 0 WESLEY NANCE EX-OFFICIO 1.00 X 45774 0 17478 DR JAMAL ROSSI EX-OFFICIO 1.00 X 0 0 0 CRICKET LUELLEN EX-OFFICIO 1.00 X 0 0 0 MARK KELLOGG EX-OFFICIO 1.00 X 50006 0 17489 MARJORIE GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 DAVID LANE BOARD MEMBER 1.00 X 0 0 0 MICHAEL PIETROPAOLI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER PIPA BOARD MEMBER 1.00 X 0 0 0 RON STEINMILLER VP OF FINANCE 40.00 1.00 X 85039 0 2820 JEFF TYZIK POPS CONDUCTOR 40.00 X 154138 0 16970 472687 0 65557 2 0 1 0 0 35681 364360 4584810 4984851 TICKET SALES AND FEES 711190 3703049 3703049 ROCHESTER PHILHARMONIC YOUTH ORCH 711190 97371 97371 3800420 198276 198276 1168164 859867 308297 308297 308297 63798 35681 56992 6806 6806 MISCELLANEOUS 900099 115216 115216 115216 9413866 3800420 0 628595 482450 257572 224878 4368837 3921045 201789 246003 110755 91608 12172 6975 996716 875650 76971 44095 459790 403942 35507 20341 20793 20793 20800 20800 111757 111757 26276 26276 355150 297914 52765 4471 568408 535805 1719 30884 146540 115182 8764 22594 48618 48598 20 303923 197303 106620 143593 57814 24697 61082 37066 37066 58552 58552 72691 6668 66023 GUEST ARTISTS AND STAFF 906454 906454 PROVISION FOR UNCOLLECT 539269 539269 RENTALS 401381 399121 2260 CREDIT CARD FEES 93030 82161 10869 82041 47014 31015 4012 10354890 8243851 1008687 1102352 354025 570962 81006 180642 1241926 480082 129861 168238 72635 65037 137701 358756 1727481 1224834 532055 502647 4194056 2953825 1440697 1365460 13764074 12268625 21948036 18914274 674826 569842 1902124 2244690 524526 436376 440000 410000 3541476 3660908 X -2616021 -2491339 7997106 6042548 13025475 11702157 18406560 15253366 21948036 18914274 X -941024 -709944 -1502226 X X 0 1 X 1 0 X 5314327 5924035 5187708 5574337 4984851 26985258 4008507 4042943 3863057 3726962 3800420 19441889 9322834 9966978 9050765 9301299 8785271 46427147 0 0 0 46427147 110910 155657 149496 304668 198276 919007 110910 155657 149496 304668 198276 919007 140664 92609 260106 202602 115216 811197 9574408 10215244 9460367 9808569 9098763 48157351 0.96410 0.96650 0.01910 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5634753 50298 -229706 1135057 4320288 5821430 13100 868675 1068452 5634753 5522177 221049 679166 600962 5821430 5176332 475129 362807 492091 5522177 4862604 113939 435541 235752 5176332 0.00290 0.99710 0.00000 0 0 150000 150000 657602 516696 140906 919879 708138 211741 502647 TIFF FUND 1365460 F 1365460 INTEREST IN NET ASSETS OF RPO FUND, INC. 12260976 INTEREST RECEIVABLE 7649 12268625 8734638 -709944 -709944 9444582 26276 -56992 -30716 9413866 10385606 56992 56992 10328614 26276 26276 10354890 PART V, LINE 4: THE ENDOWMENT CONTAINS BOTH DONOR RESTRICTED FUNDS, AS WELL AS AMOUNTS THAT ARE UNRESTRICTED BY THE DONOR THAT THE BOARD HAS CHOSEN TO INVEST IN ITS ENDOWMENT FOR FUTURE NEEDS. THE INVESTMENT OBJECTIVES OF THE ORCHESTRA'S ENDOWMENT ARE THE ACHIEVEMENT OF LONG-TERM GROWTH, PRESERVATION OF THE INVESTMENT AND THE GENERATION OF RETURNS THAT EXCEED THE LONG-TERM RATE OF INFLATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -56,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 56,992. X X X X X X X 1 BENNETT DIRECT 231 EAST BUFFALO ST SUITE 200 MILWAUKEE WI 53202 FUNDRAISING 0 290431 111757 178674 290431 111757 178674 NY HOUSE PARTY 44624 17274 27350 18856 PENFIELD COUNTRY CLUB 22150 625 21525 17705 2 32705 17782 14923 20431 99479 35681 63798 56992 56992 6806 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFF TYZIK POPS CONDUCTOR 131138 0 0 0 23000 0 4558 0 12412 0 171108 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE RPO HAS A MEMBERSHIP, CONSISTENT WITH ITS BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE RPO REQUIRES THE MEMBERSHIP TO VOTE TO ELECT THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE 990. A PUBLIC DISCLOSURE COPY WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR THEIR REVIEW AND CONSIDERATION. 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 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 108 EAST AVENUE, ROCHESTER, NEW YORK 14604. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RPO FUND, INC. -1,502,226. FORM 990, PART XII, LINE 2C THE RPO HAS NOT CHANGED THEIR PROCEDURES OR PROCESSES FROM THE PRIOR YEAR. RPO FUND INC 108 EAST AVENUE ROCHESTER NY 14604 222142389 SUPPORT OF RPO NY 501(C)(3) LINE 11D, III-O N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0