Civic Intelligence

Hips Road Inc.

990 • Fiscal year 2016 • EIN 13-3471757

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
C/O S Nole Cpa 347 Fifth AveNew York, NY 10016-5052

(212) 682-0180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,475,386

Up $39,361 (+2.7%) from 2015

Net Assets

Up

$1,467,226

Up $40,452 (+2.8%) from 2015

Liabilities

Down

$8,160

Down $1,091 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$676,073

Down $309,922 (-31%) from 2015

Expenses

Down

$635,621

Down $309,242 (-33%) from 2015

Net Income

Down

$40,452

Down $680 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $880,296Liabilities 2010: $7,448Net Assets 2010: $872,8482010Assets 2011: $1,109,151Liabilities 2011: $6,727Net Assets 2011: $1,102,4242011Assets 2012: $1,223,662Liabilities 2012: $13,724Net Assets 2012: $1,209,9382012Assets 2013: $1,412,534Liabilities 2013: $8,475Net Assets 2013: $1,404,0592013Assets 2014: $1,394,170Liabilities 2014: $8,528Net Assets 2014: $1,385,6422014Assets 2015: $1,436,025Liabilities 2015: $9,251Net Assets 2015: $1,426,7742015Assets 2016: $1,475,386Liabilities 2016: $8,160Net Assets 2016: $1,467,2262016Assets 2017: $1,441,489Liabilities 2017: $11,540Net Assets 2017: $1,429,9492017Assets 2018: $1,621,749Liabilities 2018: $23,624Net Assets 2018: $1,598,1252018Assets 2019: $2,051,532Liabilities 2019: $9,994Net Assets 2019: $2,041,5382019Assets 2020: $1,920,040Liabilities 2020: $17,019Net Assets 2020: $1,903,0212020Assets 2021: $2,007,582Liabilities 2021: $11,846Net Assets 2021: $1,995,7362021Assets 2022: $2,158,396Liabilities 2022: $12,954Net Assets 2022: $2,145,4422022Assets 2023: $2,452,264Liabilities 2023: $20,454Net Assets 2023: $2,431,8102023Assets 2024: $2,620,140Liabilities 2024: $529Net Assets 2024: $2,619,6112024

Highlighted filing

2016

Assets$1,475,386
Liabilities$8,160
Net Assets$1,467,226
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,242,747Expenses 2010: $1,116,566Net Income 2010: $126,1812010Revenue 2011: $865,109Expenses 2011: $635,533Net Income 2011: $229,5762011Revenue 2012: $1,080,178Expenses 2012: $972,664Net Income 2012: $107,5142012Revenue 2013: $1,109,772Expenses 2013: $915,651Net Income 2013: $194,1212013Revenue 2014: $851,578Expenses 2014: $869,995Net Income 2014: -$18,4172014Revenue 2015: $985,995Expenses 2015: $944,863Net Income 2015: $41,1322015Revenue 2016: $676,073Expenses 2016: $635,621Net Income 2016: $40,4522016Revenue 2017: $753,499Expenses 2017: $790,776Net Income 2017: -$37,2772017Revenue 2018: $825,664Expenses 2018: $657,488Net Income 2018: $168,1762018Revenue 2019: $1,035,398Expenses 2019: $591,985Net Income 2019: $443,4132019Revenue 2020: $333,747Expenses 2020: $472,264Net Income 2020: -$138,5172020Revenue 2021: $627,605Expenses 2021: $534,890Net Income 2021: $92,7152021Revenue 2022: $755,801Expenses 2022: $606,095Net Income 2022: $149,7062022Revenue 2023: $1,288,236Expenses 2023: $1,001,868Net Income 2023: $286,3682023Revenue 2024: $1,004,573Expenses 2024: $816,772Net Income 2024: $187,8012024

Highlighted filing

2016

Revenue$676,073
Expenses$635,621
Net Income$40,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$676,073
Mission and Program Overview

Mission

To fund recording artists and

To fund recording artists and composers to promote artistic development and cultural exchanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,223$559,655▲ $11,432
Land, Buildings, and Equipment, Net$526,845$513,320▼ $13,525
Cash and Non-Interest-Bearing Accounts$285,950$321,561▲ $35,611
Other Notes and Loans Receivable, Net$53,350$64,300▲ $10,950
Accounts Receivable$6,357--
Pledges and Grants Receivable-$1,250-
Total Assets$1,436,025$1,475,386▲ $39,361
Other Assets Total$15,300$15,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,251$8,160▼ $1,091
Total Liabilities$9,251$8,160▼ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,774$1,467,226▲ $40,452
Total Net Assets Fund Balance$1,426,774$1,467,226▲ $40,452
Total Liabilities and Net Assets / Fund Balance$1,436,025$1,475,386▲ $39,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,984$19,848$399,832
Leasehold Improvements$114,929$41,978$156,907
Equipment$18,407$86,607$105,014
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZornArtistic DrFT$40,000$40,000
Ikue MoriDirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Kazunori SugiyamaDirector
Heung Heung ChinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,033
Program Service Revenue
$605,142
Investment Income
$898
Other Revenue
$0
All Other Contributions
$70,033
Change in Net Assets
$40,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,538
Salaries, Compensation, and Employee Benefits$53,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$538,204$1,479$0$539,683
Other Salaries and Wages$0$53,083$0$53,083
Conferences and Meetings$0$19,682$0$19,682
Depreciation Depletion$0$15,797$0$15,797
Fees for Services Accounting$0$3,190$0$3,190
Office Expenses$0$1,636$0$1,636
Travel$0$1,270$0$1,270
Other Expenses$0$275$0$275
Total Functional Expenses$538,204$97,417$0$635,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hips Road Inc
EIN
13-3471757
Phone
2126820180
Address
C/O S NOLE CPA 347 FIFTH AVE, New York, NY 10016-5052

Signing Officer

Name
John Zorn
Title
President
Phone
2126820180
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zorn
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
18

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 709, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The governing body meets annually and as needed written action noted”

Pt VI, Line 8B

“Written documents are kept for each committee to report to”

Pt VI, Line 8B

“THE GOVERNING BODY”

Pt VI, Line 11B

“At annual meeting and at a special meeting earlier this year”

Pt VI, Line 19

“Upon request, as well as in organization documents”

Form 990, Part III, Line 4D

“The stone live music space: to support the performance 70261. 48041. 17800.”

Form 990, Part IX, Line 24E

“Program svcs: tzadik label 266647. 266647. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: arcana/avant/et al 40196. 40196. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: stone benefit 70261. 70261. 0. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 133450. 133450. 0. 0.”

Form 990, Part IX, Line 24E

“Recording expenses 8297. 8297. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs:library/other 9224. 9224. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Video-film 3129. 3129. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1479. 0. 1479. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08160
IRS990/AccountsReceivableGrp/BOYAmt06357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND RECORDING ARTISTS AND COMPOSERS TO PROMOTE ARTISTIC DEVELOPMENT AND CULTURAL EXCHANGES
IRS990/AllOtherContributionsAmt070033
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0538204
IRS990/AllOtherExpensesGrp/TotalAmt0539683
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAM J NOLE C P A
IRS990/BooksInCareOfDetail/PhoneNum02126820180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 FIFTH AVENUE SUITE 709
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100165052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285950
IRS990/CashNonInterestBearingGrp/EOYAmt0321561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019682
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt019682
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0898
IRS990/CYOtherExpensesAmt0582538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0605142
IRS990/CYRevenuesLessExpensesAmt040452
IRS990/CYSalariesCompEmpBnftPaidAmt053083
IRS990/CYTotalExpensesAmt0635621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015797
IRS990/Desc0TZADIK LABEL GRANT: TO PROVIDE FUNDS TO COMPOSERS AND RECORDING ARTISTS TO COMPLETE THEIR ORIGINAL COMPOSITIONS ACTIVITIES INCLUDE COVER DESIGN, MASTERING AND PRESSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm1IKUE MORI
IRS990/Form990PartVIISectionAGrp/PersonNm2HEUNG HEUNG CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAZUNORI SUGIYAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt086
IRS990/LandBldgEquipAccumDeprecAmt0148433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513320
IRS990/LandBldgEquipCostOrOtherBssAmt0661753
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO FUND RECORDING ARTISTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01426774
IRS990/NetAssetsOrFundBalancesEOYAmt01467226
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015300
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3NY STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0462
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt053083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ZORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TZADIK LABEL
IRS990/ProgramServiceRevenueGrp/Desc1ARCANA/AVANT/ET AL
IRS990/ProgramServiceRevenueGrp/Desc2STONE BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLISHING AND ROYALTY REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454191
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCANA/AVANT LABEL/CHASE EDITION/COMPOSER'S GRANT: TO PROVIDE FUNDING TO COMPOSERS AND RECORDING ARTISTS TO ENABLE THEM TO COMPLETE THEIR COMPOSITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058682
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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/ExpenseAmt0161100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STONE LIVE MUSIC SPACE: TO SUPPORT THE PERFORMANCE OF EXPERIMENTAL AND AVANT-GARDE MUSIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070261
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0881410
IRS990/PYProgramServiceRevenueAmt0884040
IRS990/PYRevenuesLessExpensesAmt041132
IRS990/PYSalariesCompEmpBnftPaidAmt063453
IRS990/PYTotalExpensesAmt0944863
IRS990/PYTotalRevenueAmt0985995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0721752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04041971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06900
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04696696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078065
IRS990ScheduleA/Total509Grp/TotalAmt04696696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04703596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399832
IRS990ScheduleD/EquipmentGrp/BookValueAmt018407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS ANNUALLY AND AS NEEDED WRITTEN ACTION NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DOCUMENTS ARE KEPT FOR EACH COMMITTEE TO REPORT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING AND AT A SPECIAL MEETING EARLIER THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AS WELL AS IN ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STONE LIVE MUSIC SPACE: TO SUPPORT THE PERFORMANCE 70261. 48041. 17800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SVCS: TZADIK LABEL 266647. 266647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SVCS: ARCANA/AVANT/ET AL 40196. 40196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SVCS: STONE BENEFIT 70261. 70261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMANCE EXPENSES 133450. 133450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORDING EXPENSES 8297. 8297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SVCS:LIBRARY/OTHER 9224. 9224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHING 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO-FILM 3129. 3129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 1479. 0. 1479. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436025
IRS990/TotalAssetsEOYAmt01475386
IRS990/TotalAssetsGrp/BOYAmt01436025
IRS990/TotalAssetsGrp/EOYAmt01475386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070033
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09251
IRS990/TotalLiabilitiesEOYAmt08160
IRS990/TotalLiabilitiesGrp/BOYAmt09251
IRS990/TotalLiabilitiesGrp/EOYAmt08160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467226
IRS990/TotalOtherProgSrvcExpenseAmt070261
IRS990/TotalOtherProgSrvcGrantAmt048041
IRS990/TotalOtherProgSrvcRevenueAmt017800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015225
IRS990/TotalProgramServiceExpensesAmt0538204
IRS990/TotalProgramServiceRevenueAmt0605142
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676073
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01426774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01467226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 EAST 7TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126820180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,386
Liabilities
$8,160
Net assets
$1,467,226
Revenue
$676,073
Expenses
$635,621
Net income
$40,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.00$0.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.29$1.00$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.76$0.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.63$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.33$0.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$1.04$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.99$0.94$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.01$1.39$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.08$0.97$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.87$0.64$0.23
2010Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.24$1.12$0.13