Civic Intelligence

Rock and Roll Forever Foundation Inc

990 • Fiscal year 2018 • EIN 20-5397606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ROCKANDROLLFOREVER.ORG

View Organization Page

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

(212) 868-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

0.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$174,999

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

333%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

996%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,172,179

Up $3,977,848 (+333%) from 2017

Net Assets

Up

$1,455,809

Up $412,310 (+40%) from 2017

Liabilities

Up

$3,716,370

Up $3,565,538 (+2364%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$9,205,939

Up $8,365,985 (+996%) from 2017

Expenses

Up

$9,279,996

Up $8,221,949 (+777%) from 2017

Net Income

Up

-$74,057

Up $144,036 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$5,172,179
Liabilities$3,716,370
Net Assets$1,455,809
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$9,205,939
Expenses$9,279,996
Net Income-$74,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,408,060
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.

Foundation developed a national k-12 curriculum initiative. (teachrock) created to address the challenges of an environment in which schools face cuts to arts funding, teachrock includes interdisciplinary, arts-driven materials designed to keep students engaged and in school at no cost to educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,000$4,770,995▲ $4,636,995
Cash and Non-Interest-Bearing Accounts$279,984$364,640▲ $84,656
Land, Buildings, and Equipment, Net$66,123$36,139▼ $29,984
Savings and Temporary Cash Investments$24,203--
Prepaid Expenses and Deferred Charges$10,231--
Investments in Publicly Traded Securities$675,166$405▼ $674,761
Total Assets$1,194,331$5,172,179▲ $3,977,848
Other Assets Total$4,624--
Liabilities
Unsecured Notes Loans Payable-$3,000,000-
Accounts Payable and Accrued Expenses$150,832$716,370▲ $565,538
Total Liabilities$150,832$3,716,370▲ $3,565,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,499$1,455,809▲ $412,310
Total Net Assets Fund Balance$1,043,499$1,455,809▲ $412,310
Total Liabilities and Net Assets / Fund Balance$1,194,331$5,172,179▲ $3,977,848
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Christopher TuffliBoard Member$174,999$174,999

Board Members and Trustees

NameTitle
David RothBoard Member
Kevin KeysBoard Member
Maureen Van ZandtBoard Member
Steven CampbellBoard Member
Susan CullinanBoard Member
Ted MitchellBoard Member
Vagn SorensenBoard Member
Susie BuffettBroad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,452,485
Program Service Revenue
$759,673
Investment Income
$-6,219
Other Revenue
$0
All Other Contributions
$8,452,485
Change in Net Assets
$-74,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$506,017
Total Noncash Contributions1$506,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,201,292
Revenue Not Reported on Financial Statements
$4,647
Revenue Not Reported on Form 990
$-12,431
Total Revenue per Audited Statements
$9,188,861
Total Revenue per Form 990
$9,205,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,410,988
Total Fundraising Expense$1,155,327
Salaries, Compensation, and Employee Benefits$869,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,473,529$4,377$370,263$2,848,169
Other Salaries and Wages$359,822$126,276$84,184$570,282
Payroll Taxes$117,233$30,146$20,097$167,476
Advertising$41,566$95,353-$136,919
Current Officers, Directors, Trustees, and Key Employees$131,250--$131,250
Office Expenses$75,522$15,876$7,843$99,241
Conferences and Meetings$54,634$14,049$9,366$78,049
Fees for Services Other$64,694$6,989-$71,683
Other Expenses$40,500$11,950$7,966$40,500
Occupancy$20,160$5,184$3,456$28,800
Depreciation Depletion$20,146$5,180$3,454$28,780
Insurance$15,471$3,978$2,652$22,101
Interest$20,774--$20,774
Total Functional Expenses$7,805,311$319,358$1,155,327$9,279,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,279,996
Expenses per Audited Statements$9,276,551
Total Expenses per Audited Statements$9,276,551
Expenses Not Reported on Financial Statements$3,445
Other Expense Adjustments$3,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Phone
2128689000
Address
C/O WOLF WEISSMAN 1 PENN PLZ 2615, NEW YORK, NY 10119

Signing Officer

Name
William Carbone
Title
Executive/director
Phone
2128689000
Signed
2019-11-13

Organization Details

Principal Officer
William Carbone
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foundation developed a national k-12 curriculum initiative. (teachrock) created to address the challenges of an environment in which schools face cuts to arts funding, teachrock includes interdisciplinary, arts-driven materials designed to keep students engaged and in school at no cost to educators.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,445”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,445”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt340500
IRS990/OtherExpensesGrp/TotalAmt04511312
IRS990/OtherExpensesGrp/TotalAmt1458273
IRS990/OtherExpensesGrp/TotalAmt266387
IRS990/OtherExpensesGrp/TotalAmt340500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117233
IRS990/PayrollTaxesGrp/TotalAmt0167476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04770995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010231
IRS990/PrincipalOfficerNm0WILLIAM CARBONE
IRS990/PriorPeriodAdjustmentsAmt0500000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067731
IRS990/PYOtherExpensesAmt0278619
IRS990/PYOtherRevenueAmt0-422410
IRS990/PYProgramServiceRevenueAmt014675
IRS990/PYRevenuesLessExpensesAmt0-218093
IRS990/PYSalariesCompEmpBnftPaidAmt0779428
IRS990/PYTotalExpensesAmt01058047
IRS990/PYTotalRevenueAmt0839954
IRS990/ReconcilationRevenueExpnssAmt0-74057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08452485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012827807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02740332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63100
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt08155881
IRS990ScheduleA/SubstantialContributorsTotAmt04671926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08452485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012827807
IRS990ScheduleA/TotalSupportAmt012924424
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/ExpensesNotRptFinclStmtAmt03445
IRS990ScheduleD/ExpensesSubtotalAmt09276551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12431
IRS990ScheduleD/OtherExpensesNotIncludedAmt03445
IRS990ScheduleD/RevenueNotReportedAmt0-12431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04647
IRS990ScheduleD/RevenueSubtotalAmt09201292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt09279996
IRS990ScheduleD/TotalRevenuePerForm990Amt09205939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09188861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09276551
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER TUFFLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0506017
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DEVELOPED A NATIONAL K-12 CURRICULUM INITIATIVE. (TEACHROCK) CREATED TO ADDRESS THE CHALLENGES OF AN ENVIRONMENT IN WHICH SCHOOLS FACE CUTS TO ARTS FUNDING, TEACHROCK INCLUDES INTERDISCIPLINARY, ARTS-DRIVEN MATERIALS DESIGNED TO KEEP STUDENTS ENGAGED AND IN SCHOOL AT NO COST TO EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194331
IRS990/TotalAssetsEOYAmt05172179
IRS990/TotalAssetsGrp/BOYAmt01194331
IRS990/TotalAssetsGrp/EOYAmt05172179
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08452485
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01155327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07805311
IRS990/TotalFunctionalExpensesGrp/TotalAmt09279996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150832
IRS990/TotalLiabilitiesEOYAmt03716370
IRS990/TotalLiabilitiesGrp/BOYAmt0150832
IRS990/TotalLiabilitiesGrp/EOYAmt03716370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455809
IRS990/TotalProgramServiceExpensesAmt07805311
IRS990/TotalProgramServiceRevenueAmt0759673
IRS990/TotalReportableCompFromOrgAmt0174999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09205939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05172179
IRS990/TravelGrp/FundraisingAmt0370263
IRS990/TravelGrp/ManagementAndGeneralAmt04377
IRS990/TravelGrp/ProgramServicesAmt02473529
IRS990/TravelGrp/TotalAmt02848169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01043499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01455809
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKANDROLLFOREVER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,179
Liabilities
$3,716,370
Net assets
$1,455,809
Revenue
$9,205,939
Expenses
$9,279,996
Net income
-$74,057
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