Civic Intelligence

Rock and Roll Forever Foundation Inc

990 • Fiscal year 2019 • EIN 20-5397606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$138,632

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,384,728

Down $787,451 (-15%) from 2018

Net Assets

Up

$1,467,499

Up $11,690 (+0.8%) from 2018

Liabilities

Down

$2,917,229

Down $799,141 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$4,512,108

Down $4,693,831 (-51%) from 2018

Expenses

Down

$4,500,418

Down $4,779,578 (-52%) from 2018

Net Income

Up

$11,690

Up $85,747 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,384,728
Liabilities$2,917,229
Net Assets$1,467,499
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$4,512,108
Expenses$4,500,418
Net Income$11,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$8,584,821
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$4,770,995$4,213,311▼ $557,684
Cash and Non-Interest-Bearing Accounts$364,640$142,689▼ $221,951
Intangible Assets$35,502$14,343▼ $21,159
Prepaid Expenses and Deferred Charges-$13,666-
Investments in Publicly Traded Securities$405$426▲ $21
Land, Buildings, and Equipment, Net$637$293▼ $344
Total Assets$5,172,179$4,384,728▼ $787,451
Liabilities
Unsecured Notes Loans Payable$3,000,000$2,700,000▼ $300,000
Accounts Payable and Accrued Expenses$716,370$217,229▼ $499,141
Total Liabilities$3,716,370$2,917,229▼ $799,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,844,184-
Net Assets Without Donor Restrictions$1,455,809$-2,376,685▼ $3,832,494
Total Net Assets Fund Balance$1,455,809$1,467,499▲ $11,690
Total Liabilities and Net Assets / Fund Balance$5,172,179$4,384,728▼ $787,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$13,344$13,637
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
William C Carbone IiiExecutive/di$138,632$138,632

Board Members and Trustees

NameTitle
David RothBoard Member
Kevin KeysBoard Member
Maureen Van ZandtBoard Member
Susie BuffettBoard Member
Ted MitchellBoard Member
Vagn SorensenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Renegade Circus LLC-434 AVENUE OF AMERICAS 6FL, New York, NY 10011$2,899,169
Soulfire Bazaar LLC-434 AVENUE OF AMERICAS 6FL, New York, NY 10011$297,964
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,530
Program Service Revenue
$0
Investment Income
$2,014
Other Revenue
$753,564
All Other Contributions
$3,756,530
Change in Net Assets
$11,690

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
Securities Publicly Traded3$2,889,600
Total Noncash Contributions3$2,889,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,108
Total Revenue per Audited Statements
$4,512,108
Total Revenue per Form 990
$4,512,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,382
Salaries, Compensation, and Employee Benefits$1,020,036
Total Fundraising Expense$444,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,686$154,394$222,649$711,729
Payroll Taxes$98,411$20,361$50,903$169,675
Interest$163,165--$163,165
Current Officers, Directors, Trustees, and Key Employees$138,632--$138,632
Fees for Services Other-$123,347-$123,347
Conferences and Meetings$84,851--$84,851
Other Expenses$73,401$21,266$143,665$73,401
Office Expenses$15,912$3,292$8,231$27,435
Occupancy$15,312$3,168$7,920$26,400
Depreciation Depletion$12,472$2,580$6,451$21,503
Travel$5,961$1,233$3,083$10,277
Advertising$8,965--$8,965
Insurance$2,473$512$1,280$4,265
Total Functional Expenses$3,726,083$330,153$444,182$4,500,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,418
Total Expenses per Audited Statements$4,500,418
Total Expenses per Form 990$4,500,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$924,727
Fundraising Direct Expenses$171,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$924,727$924,727$171,163$753,564
Total Events$924,727$924,727$171,163$753,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderSee Part VNo$2,899,169
-FounderSee Part VNo$297,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“The foundation takes into account the average salaries for related positions in new york city, along with each employee's experience and education level in determining salaries. In 2019, the foundation engaged koya leadership partners to provide a broad salary survey through which we could assess our pay scales as well. All hires and salaries are approved by the executive director and the board of directors. The executive director salary is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“SEE PART VI, LINE 15A”

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 C Carbone Iii
Title
Executive/director
Phone
2128689000
Signed
2020-11-20

Organization Details

Principal Officer
William C Carbone Iii
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

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.”

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IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/FundraisingAmt08231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt015912
IRS990/OfficeExpensesGrp/TotalAmt027435
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0143665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021266
IRS990/OtherExpensesGrp/ProgramServicesAmt02636246
IRS990/OtherExpensesGrp/ProgramServicesAmt1135596
IRS990/OtherExpensesGrp/ProgramServicesAmt273401
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IRS990/OtherExpensesGrp/TotalAmt1300527
IRS990/OtherExpensesGrp/TotalAmt273401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020361
IRS990/PayrollTaxesGrp/ProgramServicesAmt098411
IRS990/PayrollTaxesGrp/TotalAmt0169675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04770995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04213311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013666
IRS990/PrincipalOfficerNm0WILLIAM C CARBONE III
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08452485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6219
IRS990/PYOtherExpensesAmt08410988
IRS990/PYProgramServiceRevenueAmt0759673
IRS990/PYRevenuesLessExpensesAmt0-74057
IRS990/PYSalariesCompEmpBnftPaidAmt0869008
IRS990/PYTotalExpensesAmt09279996
IRS990/PYTotalRevenueAmt09205939
IRS990/ReconcilationRevenueExpnssAmt011690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04653757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03681490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012101217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03665090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40990
IRS990ScheduleA/PublicSupportPY170Pct00.63100
IRS990ScheduleA/PublicSupportTotal170Amt04978291
IRS990ScheduleA/SubstantialContributorsTotAmt07122926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04653757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03681490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012101217
IRS990ScheduleA/TotalSupportAmt012145167
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/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013637
IRS990ScheduleD/ExpensesSubtotalAmt04500418
IRS990ScheduleD/RevenueSubtotalAmt04512108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293
IRS990ScheduleD/TotalExpensesPerForm990Amt04500418
IRS990ScheduleD/TotalRevenuePerForm990Amt04512108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0924727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0924727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0924727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0924727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0753564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RENEGADE CIRCUS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SOULFIRE BAZAAR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02899169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1297964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2019, THE FOUNDATION SOUGHT TO INCREASE AWARENESS OF ITS WORK AND RESOURCES AMONG TEACHERS NATIONWIDE. THROUGH THE PARTNERSHIP WITH RENEGADE CIRCUS, THE FOUNDATION WAS ABLE TO OFFER FREE TICKETS TO TEACHERS TO EVERY SHOW ON THE DISCIPLES OF SOUL'S TEACHER SOLIDARITY TOUR,- AND ALSO OFFERED CREDIT-BEARING PROFESSIONAL DEVELOPMENT WORKSHOPS AT MANY OF THE PERFORMANCES AS WELL. TO REGISTER FOR TICKETS, TEACHERS HAD TO VISIT TEACHROCK.ORG AND REGISTER FOR THE CURRICULUM AS WELL. DURING THE PERIOD IN 2018 AND 2019 THAT THESE PERFORMANCES AND WORKSHOPS WERE HELD, THE FOUNDATION REGISTERED MORE THAN 20,000 TEACHER-USERS AND DELIVERED FACE- TO-FACE PROFESSIONAL DEVELOPMENT SESSIONS TO MORE THAN 6,000 TEACHERS NATIONWIDE. THROUGHOUT THE PROCESS, STEVEN VAN ZANDT APPEARED MORE THAN 100 TIMES TO DISCUSS THE INITITATIVE ON LOCAL TV,RADIO,AND IN THE PRESS, AND THE ENDEAVOR GARNERED COVERAGE IN NATIONAL PUBLICATIONS SUCH AS THE WASHINGTON POST, THE NEW YORKER, EDUCATION WEEK, AND ROLLING STONE AS WELL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02889600
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/ExplanationTxt2THE FOUNDATION TAKES INTO ACCOUNT THE AVERAGE SALARIES FOR RELATED POSITIONS IN NEW YORK CITY, ALONG WITH EACH EMPLOYEE'S EXPERIENCE AND EDUCATION LEVEL IN DETERMINING SALARIES. IN 2019, THE FOUNDATION ENGAGED KOYA LEADERSHIP PARTNERS TO PROVIDE A BROAD SALARY SURVEY THROUGH WHICH WE COULD ASSESS OUR PAY SCALES AS WELL. ALL HIRES AND SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05172179
IRS990/TotalAssetsEOYAmt04384728
IRS990/TotalAssetsGrp/BOYAmt05172179
IRS990/TotalAssetsGrp/EOYAmt04384728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03756530
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0444182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03726083
IRS990/TotalFunctionalExpensesGrp/TotalAmt04500418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03716370
IRS990/TotalLiabilitiesEOYAmt02917229
IRS990/TotalLiabilitiesGrp/BOYAmt03716370
IRS990/TotalLiabilitiesGrp/EOYAmt02917229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467499
IRS990/TotalProgramServiceExpensesAmt03726083
IRS990/TotalReportableCompFromOrgAmt0138632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04512108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05172179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04384728
IRS990/TravelGrp/FundraisingAmt03083
IRS990/TravelGrp/ManagementAndGeneralAmt01233
IRS990/TravelGrp/ProgramServicesAmt05961
IRS990/TravelGrp/TotalAmt010277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0584 MACDONOUGH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKANDROLLFOREVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C CARBONE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128689000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AND ROLL FOREVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,728
Liabilities
$2,917,229
Net assets
$1,467,499
Revenue
$4,512,108
Expenses
$4,500,418
Net income
$11,690
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