Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,441,489
Down $33,897 (-2.3%) from 2016
Net Assets
Down$1,429,949
Down $37,277 (-2.5%) from 2016
Liabilities
Up$11,540
Up $3,380 (+41%) from 2016
Revenue
Up$753,499
Up $77,426 (+11%) from 2016
Expenses
Up$790,776
Up $155,155 (+24%) from 2016
Net Income
Down-$37,277
Down $77,729 (-192%) from 2016
To fund recording artists and
To fund recording artists and composers to promote artistic development and cultural exchanges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,320 | $791,260 | ▲ $277,940 |
| Savings and Temporary Cash Investments | $559,655 | $390,338 | ▼ $169,317 |
| Cash and Non-Interest-Bearing Accounts | $321,561 | $209,791 | ▼ $111,770 |
| Other Notes and Loans Receivable, Net | $64,300 | $43,800 | ▼ $20,500 |
| Pledges and Grants Receivable | $1,250 | - | - |
| Total Assets | $1,475,386 | $1,441,489 | ▼ $33,897 |
| Other Assets Total | $15,300 | $6,300 | ▼ $9,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,160 | $11,540 | ▲ $3,380 |
| Total Liabilities | $8,160 | $11,540 | ▲ $3,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,467,226 | $1,429,949 | ▼ $37,277 |
| Total Net Assets Fund Balance | $1,467,226 | $1,429,949 | ▼ $37,277 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,386 | $1,441,489 | ▼ $33,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,832 | - | $399,832 |
| Other Land Buildings | $298,530 | - | $298,530 |
| Leasehold Improvements | $156,907 | - | $156,907 |
| Equipment | $96,169 | - | $96,169 |
| Name | Title |
|---|---|
| Kazunori Sugiyama | Director |
| Heung Heung Chin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $737,769 |
| Salaries, Compensation, and Employee Benefits | $53,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $682,442 | $1,646 | $0 | $684,088 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $49,000 | $0 | $49,000 |
| Conferences and Meetings | $0 | $25,067 | $0 | $25,067 |
| Depreciation Depletion | $0 | $11,745 | $0 | $11,745 |
| Occupancy | $7,100 | $0 | $0 | $7,100 |
| Fees for Services Accounting | $0 | $5,580 | $0 | $5,580 |
| Payroll Taxes | $0 | $4,007 | $0 | $4,007 |
| Office Expenses | $0 | $945 | $0 | $945 |
| Other Expenses | $0 | $275 | $0 | $275 |
| Total Functional Expenses | $689,542 | $101,234 | $0 | $790,776 |
| 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”
“YES”
“YES”
“Other programs/performances/recording/music 112069. 0. 196944.”
“Program svcs: tzadik label 446405. 446405. 0. 0.”
“Program svcs: arcana/avant/et al 49677. 49677. 0. 0.”
“Program svcs: stone benefit 81391. 81391. 0. 0.”
“Performance expenses 97650. 97650. 0. 0.”
“Recording expenses 3525. 3525. 0. 0.”
“Program svcs:library/other 3794. 3794. 0. 0.”
“Utilities 1646. 0. 1646. 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 | 8160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND RECORDING ARTISTS AND COMPOSERS TO PROMOTE ARTISTIC DEVELOPMENT AND CULTURAL EXCHANGES |
| IRS990/AllOtherContributionsAmt | 0 | 86862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 682442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 684088 |
| 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 | 321561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 737769 |
| IRS990/CYOtherRevenueAmt | 0 | 855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53007 |
| IRS990/CYTotalExpensesAmt | 0 | 790776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753499 |
| 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 | 11745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11745 |
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| 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 | 446405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5580 |
| 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 |
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| 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 | 0 |
| 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 | 753499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951438 |
| 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 855 |
| IRS990/MissionDesc | 0 | TO FUND RECORDING ARTISTS AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1429949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 945 |
| 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 | 6300 |
| 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 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 855 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43800 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ZORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| 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 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLISHING AND ROYALTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 196944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 72309 |
| 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 | 49677 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STONE LIVE MUSIC SPACE: TO MAINTAIN AND SUPPORT THE PERFORMANCE OF EXPERIMENTAL AND AVANT-GARDE MUSIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25762 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC PUBLISHING/LIBRARY/FILM: PUBLISHING/LIBRARY/FILM: PUBLISHING/LIBRARY/FILM: PUBLISHING/LIBRARY/FILM: PUBLISHING/LIBRARY/FILM: PUBLISHING/LIBRARY/FILM: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112069 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 196944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70033 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 605142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53083 |
| IRS990/PYTotalExpensesAmt | 0 | 635621 |
| IRS990/PYTotalRevenueAmt | 0 | 676073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37277 |
| 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 | 328253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 559655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 744833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 587623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 545726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1011186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3626442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4371275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 752644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4371275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4376917 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951438 |
| 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 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC 112069. 0. 196944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SVCS: TZADIK LABEL 446405. 446405. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM SVCS: ARCANA/AVANT/ET AL 49677. 49677. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM SVCS: STONE BENEFIT 81391. 81391. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PERFORMANCE EXPENSES 97650. 97650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RECORDING EXPENSES 3525. 3525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM SVCS:LIBRARY/OTHER 3794. 3794. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES 1646. 0. 1646. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| 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 | 1475386 |
| IRS990/TotalAssetsEOYAmt | 0 | 1441489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1475386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1441489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86862 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 689542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 790776 |
| IRS990/TotalGrossUBIAmt | 0 | 855 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1429949 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112069 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 196944 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 689542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 665782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 855 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1475386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441489 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1467226 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1429949 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIPS ROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIPS |
| ReturnHeader/Filer/EIN | 0 | 133471757 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126820180 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.