Civic Intelligence

Rock and Roll Forever Foundation Inc

990 • Fiscal year 2015 • EIN 20-5397606

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.ROCKANDROLLFOREVER.ORG

View Organization Page

C/O Wolf Weissman 1 Penn Plz 2615New York, NY 10119

(212) 967-7300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$216,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$809,283

Down $82,744 (-9.3%) from 2014

Net Assets

Down

$708,729

Down $171,718 (-20%) from 2014

Liabilities

Up

$100,554

Up $88,974 (+768%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$316,190

Down $346,330 (-52%) from 2014

Expenses

Up

$473,261

Up $27,343 (+6.1%) from 2014

Net Income

Down

-$157,071

Down $373,673 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $467,046Liabilities 2010: $358,252Net Assets 2010: $108,7942010Assets 2011: $27,377Liabilities 2011: $440,514Net Assets 2011: -$413,1372011Assets 2012: $1,589,049Liabilities 2012: $8,500Net Assets 2012: $1,580,5492012Assets 2013: $761,651Liabilities 2013: $93,457Net Assets 2013: $668,1942013Assets 2014: $892,027Liabilities 2014: $11,580Net Assets 2014: $880,4472014Assets 2015: $809,283Liabilities 2015: $100,554Net Assets 2015: $708,7292015Assets 2016: $1,282,443Liabilities 2016: $8,360Net Assets 2016: $1,274,0832016Assets 2017: $1,194,331Liabilities 2017: $150,832Net Assets 2017: $1,043,4992017Assets 2018: $5,172,179Liabilities 2018: $3,716,370Net Assets 2018: $1,455,8092018Assets 2019: $4,384,728Liabilities 2019: $2,917,229Net Assets 2019: $1,467,4992019Assets 2021: $2,926,859Liabilities 2021: $1,283,199Net Assets 2021: $1,643,6602021Assets 2022: $3,145,679Liabilities 2022: $716,344Net Assets 2022: $2,429,3352022Assets 2023: $1,513,579Liabilities 2023: $191,766Net Assets 2023: $1,321,8132023Assets 2024: $1,636,109Liabilities 2024: $136,267Net Assets 2024: $1,499,8422024

Highlighted filing

2015

Assets$809,283
Liabilities$100,554
Net Assets$708,729
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $253,864Expenses 2010: $393,946Net Income 2010: -$140,0822010Revenue 2011: $138,888Expenses 2011: $660,819Net Income 2011: -$521,9312011Expenses 2012: $592,2972012Revenue 2013: $94,010Expenses 2013: $1,006,365Net Income 2013: -$912,3552013Revenue 2014: $662,520Expenses 2014: $445,918Net Income 2014: $216,6022014Revenue 2015: $316,190Expenses 2015: $473,261Net Income 2015: -$157,0712015Revenue 2016: $1,515,895Expenses 2016: $972,714Net Income 2016: $543,1812016Revenue 2017: $839,954Expenses 2017: $1,058,047Net Income 2017: -$218,0932017Revenue 2018: $9,205,939Expenses 2018: $9,279,996Net Income 2018: -$74,0572018Revenue 2019: $4,512,108Expenses 2019: $4,500,418Net Income 2019: $11,6902019Revenue 2021: $1,850,913Expenses 2021: $1,650,668Net Income 2021: $200,2452021Revenue 2022: $2,673,115Expenses 2022: $1,887,440Net Income 2022: $785,6752022Revenue 2023: $1,326,016Expenses 2023: $2,433,538Net Income 2023: -$1,107,5222023Revenue 2024: $2,995,864Expenses 2024: $2,817,835Net Income 2024: $178,0292024

Highlighted filing

2015

Revenue$316,190
Expenses$473,261
Net Income-$157,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$725,190
Mission and Program Overview

Mission

To develop a national curriculum of the history of rock and roll including lesson plans and taped interviews to be provided free of charge to all schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,167$420,019▼ $224,148
Cash and Non-Interest-Bearing Accounts$11,841$344,122▲ $332,281
Savings and Temporary Cash Investments$215,544--
Land, Buildings, and Equipment, Net$2,316$28,301▲ $25,985
Prepaid Expenses and Deferred Charges$3,170$6,361▲ $3,191
Total Assets$892,027$809,283▼ $82,744
Other Assets Total$14,989$10,480▼ $4,509
Liabilities
Accounts Payable and Accrued Expenses$11,580$100,554▲ $88,974
Total Liabilities$11,580$100,554▲ $88,974
Net Assets / Fund Balance
Unrestricted Net Assets$880,447$708,729▼ $171,718
Total Net Assets Fund Balance$880,447$708,729▼ $171,718
Total Liabilities and Net Assets / Fund Balance$892,027$809,283▼ $82,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,301$6,827$35,128
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rj Warren ZanesExecutive DiFT$216,667$216,667
Rj Warren ZanesExecutive Director-$216,667$216,667

Board Members and Trustees

NameTitle
Kevin KeyesBoard Member
Steven Van ZandtFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$409,080
Program Service Revenue
$25,000
Investment Income
$-13,999
Other Revenue
$-103,891
All Other Contributions
$131,380
Change in Net Assets
$-157,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,952
Revenue Not Reported on Financial Statements
$7,238
Revenue Not Reported on Form 990
$-7,409
Total Revenue per Audited Statements
$301,543
Total Revenue per Form 990
$316,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,451
Other Expenses$94,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,667--$216,667
Other Salaries and Wages$46,267$65,733-$112,000
Occupancy$34,798$8,700-$43,498
Other Employee Benefits$23,850$5,962-$29,812
Payroll Taxes$15,978$3,994-$19,972
Fees for Services Accounting-$17,300-$17,300
Office Expenses$6,642$1,661-$8,303
Travel$4,856$1,214-$6,070
Insurance$2,594$649-$3,243
Other Expenses$2,023$506-$2,529
Fees for Services Other$850$213-$1,063
Depreciation Depletion-$859-$859
Total Functional Expenses$364,681$108,580$0$473,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,261
Total Expenses per Audited Statements$473,261
Total Expenses per Form 990$473,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Tour$277,700-$103,891-
Total Events$277,700-$103,891$-103,891
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock and Roll Forever
EIN
20-5397606
Address
C/O WOLF WEISSMAN 1 PENN PLZ 2615, NEW YORK, NY 10119

Signing Officer

Name
Rj Warren Zanes
Title
Executive Director
Signed
2016-11-09

Organization Details

Principal Officer
Rj Warren Zanes
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
Raw XML Appendix366 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/BOYAmt011580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS.
IRS990/AllOtherContributionsAmt0131380
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WOLF WEISSMAN CPA'S PC
IRS990/BooksInCareOfDetail/PhoneNum02129677300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 2615
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011841
IRS990/CashNonInterestBearingGrp/EOYAmt0344122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0277700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13999
IRS990/CYOtherExpensesAmt094810
IRS990/CYOtherRevenueAmt0-103891
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-157071
IRS990/CYSalariesCompEmpBnftPaidAmt0378451
IRS990/CYTotalExpensesAmt0473261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0859
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0FINAL STAGES OF DEVELOPING A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017300
IRS990/FeesForServicesAccountingGrp/TotalAmt017300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850
IRS990/FeesForServicesOtherGrp/TotalAmt01063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN VAN ZANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2RJ WARREN ZANES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2216667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0277700
IRS990/FundraisingDirectExpensesAmt0103891
IRS990/GainOrLossGrp/SecuritiesAmt0-36909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268200
IRS990/GrossReceiptsAmt0725190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0649
IRS990/InsuranceGrp/ProgramServicesAmt02594
IRS990/InsuranceGrp/TotalAmt03243
IRS990/InvestmentExpenseAmt0-7238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420019
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028301
IRS990/LandBldgEquipCostOrOtherBssAmt035128
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305109
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880447
IRS990/NetAssetsOrFundBalancesEOYAmt0708729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103891
IRS990/NetUnrlzdGainsLossesInvstAmt0-7409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08700
IRS990/OccupancyGrp/ProgramServicesAmt034798
IRS990/OccupancyGrp/TotalAmt043498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/ProgramServicesAmt06642
IRS990/OfficeExpensesGrp/TotalAmt08303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014989
IRS990/OtherAssetsTotalGrp/EOYAmt010480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029812
IRS990/OtherExpensesGrp/Desc0MEALS & CATERING
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2LESSON PLANS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt04260
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32023
IRS990/OtherExpensesGrp/TotalAmt05325
IRS990/OtherExpensesGrp/TotalAmt13620
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03994
IRS990/PayrollTaxesGrp/ProgramServicesAmt015978
IRS990/PayrollTaxesGrp/TotalAmt019972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06361
IRS990/PrincipalOfficerNm0RJ WARREN ZANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052668
IRS990/PYOtherExpensesAmt0135225
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0216602
IRS990/PYSalariesCompEmpBnftPaidAmt0310693
IRS990/PYTotalExpensesAmt0445918
IRS990/PYTotalRevenueAmt0662520
IRS990/ReconcilationRevenueExpnssAmt0-157071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41970
IRS990ScheduleA/PublicSupportPY170Pct00.40150
IRS990ScheduleA/PublicSupportTotal170Amt01318543
IRS990ScheduleA/SubstantialContributorsTotAmt01747259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03065802
IRS990ScheduleA/TotalSupportAmt03141836
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/ExpensesSubtotalAmt0473261
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035128
IRS990ScheduleD/RevenueNotReportedAmt0-7409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07238
IRS990ScheduleD/RevenueSubtotalAmt0308952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028301
IRS990ScheduleD/TotalExpensesPerForm990Amt0473261
IRS990ScheduleD/TotalRevenuePerForm990Amt0316190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RJ WARREN ZANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892027
IRS990/TotalAssetsEOYAmt0809283
IRS990/TotalAssetsGrp/BOYAmt0892027
IRS990/TotalAssetsGrp/EOYAmt0809283
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0409080
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011580
IRS990/TotalLiabilitiesEOYAmt0100554
IRS990/TotalLiabilitiesGrp/BOYAmt011580
IRS990/TotalLiabilitiesGrp/EOYAmt0100554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708729
IRS990/TotalProgramServiceExpensesAmt0364681
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt0216667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809283
IRS990/TravelGrp/ManagementAndGeneralAmt01214
IRS990/TravelGrp/ProgramServicesAmt04856
IRS990/TravelGrp/TotalAmt06070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 6TH AVENUE 6TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROCKANDROLLFOREVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RJ WARREN ZANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AND ROLL FOREVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0205397606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WOLF WEISSMAN 1 PENN PLZ 2615
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133423153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF WEISSMAN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLZ STE 2615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101192495
ReturnHeader/PreparerPersonGrp/PhoneNum02129677300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEISSMAN
ReturnHeader/ReturnTs02016-11-15T17:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,283
Liabilities
$100,554
Net assets
$708,729
Revenue
$316,190
Expenses
$473,261
Net income
-$157,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$3.00$2.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.33$2.43$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.72$2.43$2.67$1.89$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.28$1.64$1.85$1.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.92$1.47$4.51$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.17$3.72$1.46$9.21$9.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.84$1.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.52$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.32$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.09$1.01$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.44$0.41$0.14$0.66$0.52
2010Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$0.25$0.39$0.14