Civic Intelligence

Rock and Roll Forever Foundation Inc

EIN 20-5397606 • 501(c)3 • New York, NY

RevokedPub. 78 EligibleNTEE A20

View Organization Page

Profile

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.

Revocation date: May 15, 2010

434 Ave Of The Americas 6th FloorNew York, NY 10011

www.rockandrollforever.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$178,592

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,636,109

Up $122,530 (+8.1%) from 2023

Liabilities

Down

$136,267

Down $55,499 (-29%) from 2023

Net Assets

Up

$1,499,842

Up $178,029 (+13%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$2,995,864

Up $1,669,848 (+126%) from 2023

Expenses

Up

$2,817,835

Up $384,297 (+16%) from 2023

Net Income

Up

$178,029

Up $1,285,551 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,636,109
Liabilities$136,267
Net Assets$1,499,842
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,995,864
Expenses$2,817,835
Net Income$178,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636,109
Liabilities
$136,267
Net assets
$1,499,842
Revenue
$2,995,864
Expenses
$2,817,835
Net income
$178,029
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,411,686
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 called "teachrock". It was 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 coast to educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$306,188$1,110,294▲ $804,106
Cash and Non-Interest-Bearing Accounts$1,085,577$452,869▼ $632,708
Accounts Receivable$118,720$71,090▼ $47,630
Land, Buildings, and Equipment, Net$3,094$1,856▼ $1,238
Total Assets$1,513,579$1,636,109▲ $122,530
Liabilities
Accounts Payable and Accrued Expenses$191,766$136,267▼ $55,499
Total Liabilities$191,766$136,267▼ $55,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$701,242$1,160,305▲ $459,063
Net Assets Without Donor Restrictions$620,571$339,537▼ $281,034
Total Net Assets Fund Balance$1,321,813$1,499,842▲ $178,029
Total Liabilities and Net Assets / Fund Balance$1,513,579$1,636,109▲ $122,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,856$101,504$103,360
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C CarboneExecutive DirectorPT$178,592$178,592
Rolando M AlvaradoDirector of FinanceFT$130,087$130,087

Board Members and Trustees

NameTitle
Amit PatelBoard Member
David RothBoard Member
Dr Joely ProudfitBoard Member
Jon HarrisBoard Member
Kevin KeyesBoard Member
Maureen Van ZandtBoard Member
Sandy AloueteBoard Member
Steven Van ZandtBoard Member
Susie BuffettBoard Member
Vagn SorensenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,188
Program Service Revenue
$31,401
Investment Income
$8,178
Other Revenue
$856,097
All Other Contributions
$1,979,388
Change in Net Assets
$178,029

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 AmountValuation Method
Other Non Cash Contri Table1$102,243Fair Market Value (FMV)
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Total Noncash Contributions1$107,243-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,162
Other Expenses$970,673
Total Fundraising Expense$534,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$788,819$121,045$273,200$1,183,064
Other Employee Benefits$256,409$39,350$59,660$355,419
Current Officers, Directors, Trustees, and Key Employees$205,815$31,582$71,282$308,679
Conferences and Meetings$90,154$5,093$6,490$101,737
Occupancy$6,089$63,654-$69,743
Travel$28,893$1,119$30,526$60,538
Office Expenses$37,545$3,583$284$41,412
Other Expenses$17,557$26,981$8,799$26,981
All Other Expenses$119$1,608$22,834$24,561
Advertising$5,782$1,395$591$7,768
Insurance-$5,887-$5,887
Depreciation Depletion$692$198$348$1,238
Total Functional Expenses$1,783,976$499,312$534,547$2,817,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,271,919
Fundraising Direct Expenses$415,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,271,919$1,271,919$415,822$856,097
Total Events$1,271,919$1,271,919$415,822$856,097
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
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
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“The foundation takes into account the average salaries for relatedpositions in new york city, along with each employee's experience andeducation level in determining salaries. In 2019, the foundation engaged koya leadership partners to provide a broad salaries 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. See part vi, line 15a”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock and Soul Forever
EIN
20-5397606
Phone
2128689000
Address
434 AVE OF THE AMERICAS 6TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
William C Carbone Iii
Title
President
Phone
2128689000
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Carbone Iii
Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
KOSENKO & ASSOCIATES CPA'S PLLC
Address
280 MADISON AVE STE 508, NEW YORK, NY 10016
Preparer
Mitchell Attas CPA
Phone
2123803760
Raw XML AppendixShowing 400 of 474 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0415822
IRS990/FundraisingGrossIncomeAmt01271919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03411686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05887
IRS990/InsuranceGrp/TotalAmt05887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856
IRS990/LandBldgEquipCostOrOtherBssAmt0103360
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION DEVELOPED A NATIONAL K-12 CURRICULUM INITIATIVE CALLED "TEACHROCK". IT WAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01321813
IRS990/NetAssetsOrFundBalancesEOYAmt01499842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0856097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0856097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339537
IRS990/NoncashContributionsAmt0107243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063654
IRS990/OccupancyGrp/ProgramServicesAmt06089
IRS990/OccupancyGrp/TotalAmt069743
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OfficeExpensesGrp/ProgramServicesAmt037545
IRS990/OfficeExpensesGrp/TotalAmt041412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355419
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054533
IRS990/OtherExpensesGrp/FundraisingAmt16000
IRS990/OtherExpensesGrp/FundraisingAmt28799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326981
IRS990/OtherExpensesGrp/ProgramServicesAmt0287639
IRS990/OtherExpensesGrp/ProgramServicesAmt158463
IRS990/OtherExpensesGrp/ProgramServicesAmt217557
IRS990/OtherExpensesGrp/TotalAmt0515370
IRS990/OtherExpensesGrp/TotalAmt171072
IRS990/OtherExpensesGrp/TotalAmt244366
IRS990/OtherExpensesGrp/TotalAmt326981
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01110294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C CARBONE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019873
IRS990/PYOtherExpensesAmt0892240
IRS990/PYOtherRevenueAmt0600571
IRS990/PYProgramServiceRevenueAmt0256257
IRS990/PYRevenuesLessExpensesAmt0-1107522
IRS990/PYSalariesCompEmpBnftPaidAmt01541298
IRS990/PYTotalExpensesAmt02433538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03403508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02745596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012475263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54310
IRS990ScheduleA/PublicSupportPY170Pct00.36710
IRS990ScheduleA/PublicSupportTotal170Amt06790864
IRS990ScheduleA/SubstantialContributorsTotAmt05684399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03403508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02745596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01939949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012475263
IRS990ScheduleA/TotalSupportAmt012503314
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0415822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01271919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01271919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01271919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01271919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0856097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM C CARBONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102243
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION TAKES INTO ACCOUNT THE AVERAGE SALARIES FOR RELATEDPOSITIONS IN NEW YORK CITY, ALONG WITH EACH EMPLOYEE'S EXPERIENCE ANDEDUCATION LEVEL IN DETERMINING SALARIES. IN 2019, THE FOUNDATION ENGAGED KOYA LEADERSHIP PARTNERS TO PROVIDE A BROAD SALARIES 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. SEE PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513579
IRS990/TotalAssetsEOYAmt01636109

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