Civic Intelligence

Roulette Intermedium Inc

EIN 36-3046751 • 501(c)3 • Brooklyn, NY

Profile

Roulettes mission is to support artists and present performances of innovative music, movement, and media art; build audiences interested in experiencing new work; and trace the evolution of experimental performance in a freely accessible public archive.

30 3rd AvenueBrooklyn, NY 11217

roulette.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,500,643

Down $515,286 (-10%) from 2023

Liabilities

Down

$3,436,073

Down $114,685 (-3.2%) from 2023

Net Assets

Down

$1,064,570

Down $400,601 (-27%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$2,296,777

Up $29,274 (+1.3%) from 2023

Expenses

Up

$2,696,658

Up $181,373 (+7.2%) from 2023

Net Income

Down

-$399,881

Down $152,099 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $981,441Liabilities 2010: $6,491Net Assets 2010: $974,9502010Assets 2013: $1,799,450Liabilities 2013: $581,314Net Assets 2013: $1,218,1362013Assets 2014: $1,892,164Liabilities 2014: $645,148Net Assets 2014: $1,247,0162014Assets 2015: $1,746,794Liabilities 2015: $702,893Net Assets 2015: $1,043,9012015Assets 2016: $1,913,414Liabilities 2016: $725,855Net Assets 2016: $1,187,5592016Assets 2017: $1,713,096Liabilities 2017: $816,742Net Assets 2017: $896,3542017Assets 2018: $1,650,066Liabilities 2018: $829,179Net Assets 2018: $820,8872018Assets 2019: $1,793,655Liabilities 2019: $633,992Net Assets 2019: $1,159,6632019Assets 2020: $1,875,911Liabilities 2020: $779,988Net Assets 2020: $1,095,9232020Assets 2021: $1,971,502Liabilities 2021: $890,994Net Assets 2021: $1,080,5082021Assets 2022: $2,527,656Liabilities 2022: $823,202Net Assets 2022: $1,704,4542022Assets 2023: $5,015,929Liabilities 2023: $3,550,758Net Assets 2023: $1,465,1712023Assets 2024: $4,500,643Liabilities 2024: $3,436,073Net Assets 2024: $1,064,5702024

Highlighted filing

2024

Assets$4,500,643
Liabilities$3,436,073
Net Assets$1,064,570
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,2722010Expenses 2013: $1,433,5262013Revenue 2014: $1,568,489Expenses 2014: $1,539,609Net Income 2014: $28,8802014Revenue 2015: $1,451,419Expenses 2015: $1,654,534Net Income 2015: -$203,1152015Revenue 2016: $1,848,616Expenses 2016: $1,704,958Net Income 2016: $143,6582016Revenue 2017: $1,570,129Expenses 2017: $1,861,334Net Income 2017: -$291,2052017Revenue 2018: $1,766,231Expenses 2018: $1,841,698Net Income 2018: -$75,4672018Revenue 2019: $2,325,678Expenses 2019: $1,986,902Net Income 2019: $338,7762019Revenue 2020: $1,735,587Expenses 2020: $1,799,327Net Income 2020: -$63,7402020Revenue 2021: $1,862,096Expenses 2021: $1,877,511Net Income 2021: -$15,4152021Revenue 2022: $2,724,059Expenses 2022: $2,100,113Net Income 2022: $623,9462022Revenue 2023: $2,267,503Expenses 2023: $2,515,285Net Income 2023: -$247,7822023Revenue 2024: $2,296,777Expenses 2024: $2,696,658Net Income 2024: -$399,8812024

Highlighted filing

2024

Revenue$2,296,777
Expenses$2,696,658
Net Income-$399,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,643
Liabilities
$3,436,073
Net assets
$1,064,570
Revenue
$2,296,777
Expenses
$2,696,658
Net income
-$399,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$2.30$2.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.02$3.55$1.47$2.27$2.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.82$1.70$2.72$2.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.89$1.08$1.86$1.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.74$1.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$2.33$1.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.83$0.82$1.77$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.90$1.57$1.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.19$1.85$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.45$1.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.25$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.58$1.22$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,356,104
Mission and Program Overview

Mission

Provide opportunities for innovative

Provide opportunities for innovative composers, musicians and interdisciplinary collaborators to present their work in accessible, appropriate, and professional concert presentations in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,540$857,515▲ $11,975
Investments in Publicly Traded Securities$720,638$494,207▼ $226,431
Pledges and Grants Receivable$251,430$286,265▲ $34,835
Savings and Temporary Cash Investments$410,745$152,056▼ $258,689
Cash and Non-Interest-Bearing Accounts$58,515$112,952▲ $54,437
Prepaid Expenses and Deferred Charges$53,079$48,678▼ $4,401
Accounts Receivable$21,893$11,797▼ $10,096
Total Assets$5,015,929$4,500,643▼ $515,286
Other Assets Total$2,654,089$2,537,173▼ $116,916
Liabilities
Other Liabilities$2,982,554$2,894,945▼ $87,609
Unsecured Notes Loans Payable$210,000$210,000→ $0
Mortgage Notes Payable Secured by Investment Property$148,229$144,635▼ $3,594
Accounts Payable and Accrued Expenses$116,761$114,054▼ $2,707
Deferred Revenue$93,214$72,439▼ $20,775
Total Liabilities$3,550,758$3,436,073▼ $114,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,171$779,570▼ $506,601
Net Assets With Donor Restrictions$179,000$285,000▲ $106,000
Total Net Assets Fund Balance$1,465,171$1,064,570▼ $400,601
Total Liabilities and Net Assets / Fund Balance$5,015,929$4,500,643▼ $515,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,344$878,176$1,579,520
Equipment$97,374$1,092,420$1,189,794
Other Land Buildings$58,797$58,863$117,660
Land$0--
Other Assets Org$26,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James S StaleyPresident/artistic DirectorFT$125,667$125,667
Jamie BurnsExecutive DirectorFT$85,397$85,397
David WeinsteinBoard Member-$47,917$47,917
George LewisBoard Member-$5,000$5,000
Jennifer ChoiBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
Ned RothernbergChairman
Anne HemenwayBoard Member
Brooks WilliamsBoard Member
Catherine PavlovBoard Member
Darius JonesBoard Member
Fredrick Sherman EsqBoard Member
Gayle MorganBoard Member
Gordon KnoxBoard Member
Jason Kao HwangBoard Member
John MadsenBoard Member
Mario Diaz De LeonBoard Member
Mimi JohnsonBoard Member
William ParkerBoard Member
Frances RichardBoard Member (resigned August 2023)
Paul GertnerSecretary
Joseph WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,298
Program Service Revenue
$993,171
Investment Income
$39,868
Other Revenue
$3,440
All Other Contributions
$843,707
Change in Net Assets
$-399,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,777
Revenue Not Reported on Form 990
$-720
Total Revenue per Audited Statements
$2,296,057
Total Revenue per Form 990
$2,296,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,310
Other Expenses$1,142,348
Total Fundraising Expense$168,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,430$111,618$117,036$1,041,084
Occupancy$256,417$5,287$2,643$264,347
Current Officers, Directors, Trustees, and Key Employees$162,615$76,919$13,528$253,062
Other Employee Benefits$101,650$19,655$13,611$134,916
Payroll Taxes$94,365$18,247$12,636$125,248
All Other Expenses$63,268$7,882$4,403$75,553
Depreciation Depletion$58,156$2,865$1,984$63,005
Insurance$57,283$1,181$591$59,055
Advertising$2,906$17,569$0$20,475
Office Expenses$7,550$6,797$1,011$15,358
Other Expenses$12,321$828$0$13,149
Travel$7,141$4,750$0$11,891
Fees for Services Accounting$0$9,861$0$9,861
Total Functional Expenses$2,242,085$285,957$168,616$2,696,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,696,658
Total Expenses per Audited Statements$2,696,658
Total Expenses per Form 990$2,696,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,327
Fundraising Gross Income$59,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,884,145
Security Deposit From Renters$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roulette Intermedium Inc
EIN
36-3046751
Phone
9172670363
Address
30 3RD AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Jamie Burns
Title
Executive Director
Phone
9172670363
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
54
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by the president and treasurer and is distributed by email to the board for their comments prior to filing.”

Pt VI, Line 12C

“Board members, officers and key employees must disclose conflicts of interest annually through the use of a disclosure form.”

Pt VI, Line 15A

“Compensation of the executive director is approved when the board reviews and adopts the annual budget. Subsequent modifications, if any, are presented and approved at board meetings during the year.”

Pt VI, Line 19

“Made available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 587 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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