Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5397606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,282,443
Up $473,160 (+58%) from 2015
Net Assets
Up$1,274,083
Up $565,354 (+80%) from 2015
Liabilities
Down$8,360
Down $92,194 (-92%) from 2015
Revenue
Up$1,515,895
Up $1,199,705 (+379%) from 2015
Expenses
Up$972,714
Up $499,453 (+106%) from 2015
Net Income
Up$543,181
Up $700,252 (+446%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $420,019 | $621,762 | ▲ $201,743 |
| Cash and Non-Interest-Bearing Accounts | $344,122 | $309,482 | ▼ $34,640 |
| Savings and Temporary Cash Investments | - | $300,437 | - |
| Land, Buildings, and Equipment, Net | $28,301 | $41,603 | ▲ $13,302 |
| Prepaid Expenses and Deferred Charges | $6,361 | $5,094 | ▼ $1,267 |
| Total Assets | $809,283 | $1,282,443 | ▲ $473,160 |
| Other Assets Total | $10,480 | $4,065 | ▼ $6,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,554 | $8,360 | ▼ $92,194 |
| Total Liabilities | $100,554 | $8,360 | ▼ $92,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,729 | $1,274,083 | ▲ $565,354 |
| Total Net Assets Fund Balance | $708,729 | $1,274,083 | ▲ $565,354 |
| Total Liabilities and Net Assets / Fund Balance | $809,283 | $1,282,443 | ▲ $473,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,603 | $17,644 | $59,247 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rj Warren Zanes | Executive Di | FT | $283,333 | $283,333 |
| Rj Warren Zanes | Executive Director | - | $283,333 | $283,333 |
| Name | Title |
|---|---|
| Kevin Keyes | Board Member |
| Steven Van Zandt | Director/fou |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Ann Haders | - | 500 W 30TH STREET APT 5Y, New York, NY 10001 | $162,786 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $352,507 |
| Total Noncash Contributions | 1 | $352,507 |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,381 |
| Salaries, Compensation, and Employee Benefits | $384,113 |
| Grants and Similar Amounts Paid | $15,220 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,444 | $94,444 | - | $188,888 |
| Other Salaries and Wages | $133,690 | - | - | $133,690 |
| Other Employee Benefits | $34,551 | $8,638 | - | $43,189 |
| Conferences and Meetings | $37,431 | - | - | $37,431 |
| Occupancy | $20,235 | $6,859 | - | $27,094 |
| Fees for Services Accounting | - | $25,250 | - | $25,250 |
| Payroll Taxes | $12,995 | $5,351 | - | $18,346 |
| Office Expenses | $11,916 | $3,607 | - | $15,523 |
| Grants to Domestic Orgs | $15,220 | - | - | $15,220 |
| Depreciation Depletion | - | $10,817 | - | $10,817 |
| Travel | $9,799 | - | - | $9,799 |
| Fees for Services Other | $6,919 | $1,730 | - | $8,649 |
| Other Expenses | $3,322 | $477 | - | $3,799 |
| Insurance | $1,936 | $485 | - | $2,421 |
| Fees for Services Legal | - | $1,720 | - | $1,720 |
| Total Functional Expenses | $810,788 | $161,926 | $0 | $972,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $972,714 |
| Total Expenses per Audited Statements | $972,714 |
| Total Expenses per Form 990 | $972,714 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sto Rox School District | Pittsburgh, PA | Gov | Support for Music Ed | $15,220 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $760,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Tour | $1,533,034 | - | $760,720 | - |
| Total Events | $1,533,034 | - | $760,720 | $-760,720 |
“A draft of the 990 is presented to the board prior to filing.”
“Documents available upon request.”
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 | 100554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 643898 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WOLF WEISSMAN CPA'S PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129677300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE PENN PLAZA SUITE 2615 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 W 30TH STREET APT 5Y |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL ANN HADERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1533034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2176932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29683 |
| IRS990/CYOtherExpensesAmt | 0 | 573381 |
| IRS990/CYOtherRevenueAmt | 0 | -760720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384113 |
| IRS990/CYTotalExpensesAmt | 0 | 972714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1515895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10817 |
| IRS990/Desc | 0 | FINAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 810788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN VAN ZANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RJ WARREN ZANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/FOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1533034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 760720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 15220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 440445 |
| IRS990/GrossReceiptsAmt | 0 | 2708418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2421 |
| IRS990/InvestmentExpenseAmt | 0 | -6497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 420019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 621762 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59247 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 431803 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -760720 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28670 |
| IRS990/NoncashContributionsAmt | 0 | 352507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43189 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5094 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN VAN ZANDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13999 |
| IRS990/PYOtherExpensesAmt | 0 | 94810 |
| IRS990/PYOtherRevenueAmt | 0 | -103891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378451 |
| IRS990/PYTotalExpensesAmt | 0 | 473261 |
| IRS990/PYTotalRevenueAmt | 0 | 316190 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 543181 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2176932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5103846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2306713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2848412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2255434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2176932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5103846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5200921 |
| 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/ExpensesSubtotalAmt | 0 | 972714 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6497 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59247 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1509398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 972714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1515895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1533034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1533034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 760720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIVER TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1533034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1533034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -760720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 760720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 760720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15220 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR MUSIC ED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STO ROX SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1047 BILTMORE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15126 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 283333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RJ WARREN ZANES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 283333 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 352507 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 809283 |
| IRS990/TotalAssetsEOYAmt | 0 | 1282443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 809283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1282443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2176932 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 810788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100554 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100554 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 810788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 283333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1515895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 809283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1282443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9799 |
| IRS990/TravelGrp/TotalAmt | 0 | 9799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 708729 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1274083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 434 SIXTH AVENUE 6TH FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKANDROLLFOREVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN VAN ZANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK AND ROLL FOREVER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 205397606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O WOLF WEISSMAN 1 PENN PLZ 2615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FCD959D09C0D1471EA80DC0C4B13C826010719F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F73B73B869A95E382600A75C4C7103B6D7ADD15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133423153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLF WEISSMAN CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 PENN PLZ STE 2615 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 101192495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129677300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T09:42:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.