Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,394,170
Down $18,364 (-1.3%) from 2013
Net Assets
Down$1,385,642
Down $18,417 (-1.3%) from 2013
Liabilities
Up$8,528
Up $53 (+0.6%) from 2013
Revenue
Down$851,578
Down $258,194 (-23%) from 2013
Expenses
Down$869,995
Down $45,656 (-5.0%) from 2013
Net Income
Down-$18,417
Down $212,538 (-109%) from 2013
To fund recording artists and
To fund recording artists and composers to promote artistic development and cultural exchanges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,167 | $537,162 | ▲ $285,995 |
| Land, Buildings, and Equipment, Net | $315,112 | $534,287 | ▲ $219,175 |
| Cash and Non-Interest-Bearing Accounts | $758,725 | $236,562 | ▼ $522,163 |
| Other Notes and Loans Receivable, Net | $48,425 | $53,350 | ▲ $4,925 |
| Accounts Receivable | $10,361 | $10,361 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,444 | $7,148 | ▼ $6,296 |
| Total Assets | $1,412,534 | $1,394,170 | ▼ $18,364 |
| Other Assets Total | $15,300 | $15,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,475 | $8,528 | ▲ $53 |
| Total Liabilities | $8,475 | $8,528 | ▲ $53 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,404,059 | $1,385,642 | ▼ $18,417 |
| Total Net Assets Fund Balance | $1,404,059 | $1,385,642 | ▼ $18,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,534 | $1,394,170 | ▼ $18,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,230 | $4,235 | $304,465 |
| Leasehold Improvements | $221,754 | $30,520 | $252,274 |
| Equipment | $12,303 | $79,825 | $92,128 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Zorn | Artistic Dr | FT | $40,000 | $40,000 |
| Ikue Mori | Director | FT | $9,000 | $9,000 |
| Heung Heung Chin | Secretary | - | $8,600 | $8,600 |
| Name | Title |
|---|---|
| Kazunori Sugiyama | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $798,963 |
| Salaries, Compensation, and Employee Benefits | $71,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $765,226 | $2,756 | $0 | $767,982 |
| Current Officers, Directors, Trustees, and Key Employees | $13,550 | $49,000 | $0 | $62,550 |
| Conferences and Meetings | $0 | $17,801 | $0 | $17,801 |
| Depreciation Depletion | $0 | $7,816 | $0 | $7,816 |
| Payroll Taxes | $0 | $4,307 | $0 | $4,307 |
| Other Employee Benefits | $4,175 | $0 | $0 | $4,175 |
| Fees for Services Accounting | $0 | $3,190 | $0 | $3,190 |
| Office Expenses | $0 | $650 | $0 | $650 |
| Other Expenses | $0 | $275 | $0 | $275 |
| Total Functional Expenses | $782,951 | $87,044 | $0 | $869,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body meets annually and as needed written action noted”
“Written documents are kept for each committee to report to”
“THE GOVERNING BODY”
“At annual meeting and at a special meeting earlier this year”
“Upon request, as well as in organization documents”
“The stone live music space: to support the performance 56266. 36735. 15888.”
“Program svcs: tzadik label 523477. 523477. 0. Program svcs: arcana/avant/et al 55679. 55679. 0. 0. Program svcs: stone benefit 56266. 56266. 0. 0. Performance expenses 110250. 110250. 0. 0. Recording expenses 8297. 8297. 0. 0. Program svcs:library/other 4257. 4257. 0. 0. Teaching 7000. 7000. 0. 0. Utilities 2756. 0. 2756. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND RECORDING ARTISTS AND COMPOSERS TO PROMOTE ARTISTIC DEVELOPMENT AND CULTURAL EXCHANGES |
| IRS990/AllOtherContributionsAmt | 0 | 46735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 765226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 767982 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM J NOLE C P A |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126820180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 FIFTH AVENUE SUITE 709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100165052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 758725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17801 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1139 |
| IRS990/CYOtherExpensesAmt | 0 | 798963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71032 |
| IRS990/CYTotalExpensesAmt | 0 | 869995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7816 |
| IRS990/Desc | 0 | TZADIK LABEL GRANT: TO PROVIDE FUNDS TO COMPOSERS AND RECORDING ARTISTS TO COMPLETE THEIR ORIGINAL COMPOSITIONS ACTIVITIES INCLUDE COVER DESIGN, MASTERING AND PRESSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IKUE MORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEUNG HEUNG CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAZUNORI SUGIYAMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648867 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO FUND RECORDING ARTISTS AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1404059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4175 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | NY STATE FILING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48425 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7148 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ZORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TZADIK LABEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARCANA/AVANT/ET AL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STONE BENEFIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLISHING AND ROYALTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 137849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 71627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARCANA/AVANT LABEL/CHASE EDITION/COMPOSER'S GRANT: TO PROVIDE FUNDING TO COMPOSERS AND RECORDING ARTISTS TO ENABLE THEM TO COMPLETE THEIR COMPOSITIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC PUBLISHING/LIBRARY/FILM: TO SUPPORT RADICAL APPROACHES TO CREATIVITY AND UNFLAGGING DEVOTION TO THE CREATIVE ARTS. THIS YEAR, TEACHING WAS ADDED TO THE ROOSTER OF SUPPORTING THE MUSICAL ARTS AND MUSICAL CREATIVITY WITH CLASSES AT THE NEW SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 144849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE STONE LIVE MUSIC SPACE: TO SUPPORT THE PERFORMANCE OF EXPERIMENTAL AND AVANT-GARDE MUSIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56266 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 36735 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1660 |
| IRS990/PYOtherExpensesAmt | 0 | 850628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1088459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65023 |
| IRS990/PYTotalExpensesAmt | 0 | 915651 |
| IRS990/PYTotalRevenueAmt | 0 | 1109772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18417 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 528329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 721752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4602622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5141099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 850439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5141099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5149384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 221754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY MEETS ANNUALLY AND AS NEEDED WRITTEN ACTION NOTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN DOCUMENTS ARE KEPT FOR EACH COMMITTEE TO REPORT TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT ANNUAL MEETING AND AT A SPECIAL MEETING EARLIER THIS YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, AS WELL AS IN ORGANIZATION DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STONE LIVE MUSIC SPACE: TO SUPPORT THE PERFORMANCE 56266. 36735. 15888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SVCS: TZADIK LABEL 523477. 523477. 0. PROGRAM SVCS: ARCANA/AVANT/ET AL 55679. 55679. 0. 0. PROGRAM SVCS: STONE BENEFIT 56266. 56266. 0. 0. PERFORMANCE EXPENSES 110250. 110250. 0. 0. RECORDING EXPENSES 8297. 8297. 0. 0. PROGRAM SVCS:LIBRARY/OTHER 4257. 4257. 0. 0. TEACHING 7000. 7000. 0. 0. UTILITIES 2756. 0. 2756. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1412534 |
| IRS990/TotalAssetsEOYAmt | 0 | 1394170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1394170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46735 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1385642 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 56266 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 36735 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15888 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 803704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 851578 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394170 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1404059 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1385642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 EAST 7TH ST |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ZORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126820180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIPS ROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIPS |
| ReturnHeader/Filer/EIN | 0 | 133471757 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126820180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O S NOLE CPA 347 FIFTH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.