Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5397606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,194,331
Down $88,112 (-6.9%) from 2016
Net Assets
Down$1,043,499
Down $230,584 (-18%) from 2016
Liabilities
Up$150,832
Up $142,472 (+1704%) from 2016
Revenue
Down$839,954
Down $675,941 (-45%) from 2016
Expenses
Up$1,058,047
Up $85,333 (+8.8%) from 2016
Net Income
Down-$218,093
Down $761,274 (-140%) from 2016
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 | $621,762 | $675,166 | ▲ $53,404 |
| Cash and Non-Interest-Bearing Accounts | $309,482 | $279,984 | ▼ $29,498 |
| Pledges and Grants Receivable | - | $134,000 | - |
| Land, Buildings, and Equipment, Net | $41,603 | $66,123 | ▲ $24,520 |
| Savings and Temporary Cash Investments | $300,437 | $24,203 | ▼ $276,234 |
| Prepaid Expenses and Deferred Charges | $5,094 | $10,231 | ▲ $5,137 |
| Total Assets | $1,282,443 | $1,194,331 | ▼ $88,112 |
| Other Assets Total | $4,065 | $4,624 | ▲ $559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,360 | $150,832 | ▲ $142,472 |
| Total Liabilities | $8,360 | $150,832 | ▲ $142,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,274,083 | $1,043,499 | ▼ $230,584 |
| Total Net Assets Fund Balance | $1,274,083 | $1,043,499 | ▼ $230,584 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,443 | $1,194,331 | ▼ $88,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,123 | $31,048 | $97,171 |
| Name | Title |
|---|---|
| David Roth | Board Member |
| Kevin Keys | Board Member |
| Maureen Van Zandt | Board Member |
| Steven Campbell | Board Member |
| Susan Cullinan | Board Member |
| Ted Mitchell | Board Member |
| Vagn Sorensen | Board Member |
| Susie Buffett | Broad Member |
| Christopher Tuffli | Executive/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,428 |
| Other Expenses | $278,619 |
| Total Fundraising Expense | $229,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,782 | $139,378 | $153,508 | $642,668 |
| Other Employee Benefits | $48,598 | $20,560 | $24,299 | $93,457 |
| Conferences and Meetings | $46,555 | - | - | $46,555 |
| Payroll Taxes | $23,384 | $9,526 | $10,393 | $43,303 |
| Fees for Services Other | - | $32,620 | - | $32,620 |
| Occupancy | $24,960 | $6,240 | - | $31,200 |
| Travel | - | $16,903 | - | $16,903 |
| Depreciation Depletion | - | - | $14,608 | $14,608 |
| Office Expenses | $4,739 | $4,739 | $4,739 | $14,217 |
| Other Expenses | $2,179 | $545 | $7,396 | $2,724 |
| Insurance | $1,075 | $269 | - | $1,344 |
| Total Functional Expenses | $590,342 | $238,154 | $229,551 | $1,058,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,058,047 |
| Expenses per Audited Statements | $1,056,843 |
| Total Expenses per Audited Statements | $1,056,810 |
| Expenses Not Reported on Financial Statements | $1,204 |
| Other Expense Adjustments | $1,204 |
| Expenses Not Reported on Form 990 | $-33 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $422,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,082,501 | - | $422,410 | - |
| Total Events | $1,082,501 | - | $422,410 | $-422,410 |
“A draft of the 990 is presented to the board prior to filing.”
“Documents available upon request.”
“Book / tax depreciation difference 1,204”
“Book / tax depreciation difference 1,204”
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 | 8360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150832 |
| 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 | 96457 |
| 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 | 309482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1083501 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67731 |
| IRS990/CYOtherExpensesAmt | 0 | 278619 |
| IRS990/CYOtherRevenueAmt | 0 | -422410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779428 |
| IRS990/CYTotalExpensesAmt | 0 | 1058047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14608 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32620 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE BUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN VAN ZANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER TUFFLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAGN SORENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BROAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1083501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 422410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 334999 |
| IRS990/GrossReceiptsAmt | 0 | 1550513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1344 |
| IRS990/InvestmentExpenseAmt | 0 | -6676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 621762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 675166 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97171 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 288149 |
| 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 | 1274083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043499 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -422410 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7052 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93457 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10231 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER TUFFLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2176932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29683 |
| IRS990/PYOtherExpensesAmt | 0 | 573381 |
| IRS990/PYOtherRevenueAmt | 0 | -760720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 543181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384113 |
| IRS990/PYTotalExpensesAmt | 0 | 972714 |
| IRS990/PYTotalRevenueAmt | 0 | 1515895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218093 |
| 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/BOYAmt | 0 | 300437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4430322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1966290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2703693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1726629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4430322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4527397 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -33 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056843 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6676 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7052 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97171 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -33 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7052 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6676 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833278 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,204 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1058047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 839954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 826226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1056810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1082501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1082501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 422410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1082501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1082501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -422410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 422410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 422410 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,204 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1194331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1282443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1179958 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 229551 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1058047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 839954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194331 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16903 |
| IRS990/TravelGrp/TotalAmt | 0 | 16903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1274083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1043499 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKANDROLLFOREVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER TUFFLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 142.154.212.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:50 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:18:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.