Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2014 • EIN 36-3046751

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileROULETTE.ORG
30 3rd Avenue11217

(917) 267-0363

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$84,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,892,164

Up $92,714 (+5.2%) from 2013

Net Assets

Up

$1,247,016

Up $28,880 (+2.4%) from 2013

Liabilities

Up

$645,148

Up $63,834 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

$1,568,489

No earlier filing loaded for comparison.

Expenses

Up

$1,539,609

Up $106,083 (+7.4%) from 2013

Net Income

$28,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,892,164
Liabilities$645,148
Net Assets$1,247,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,568,489
Expenses$1,539,609
Net Income$28,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,568,489
Mission and Program Overview

Mission

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.

Provide opportunities for innovative composers, musicians, and interdisciplinary collaborators to present their work in accessible, appropriate, and professional concert presentations in new york city presenting work by young and emerging artists as well as established innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,168$1,593,158▼ $5,010
Savings and Temporary Cash Investments$6,982$106,530▲ $99,548
Pledges and Grants Receivable$110,190$105,335▼ $4,855
Cash and Non-Interest-Bearing Accounts$37,804$39,172▲ $1,368
Prepaid Expenses and Deferred Charges$23,106$24,769▲ $1,663
Total Assets$1,799,450$1,892,164▲ $92,714
Other Assets Total$23,200$23,200→ $0
Liabilities
Other Liabilities$507,195$563,237▲ $56,042
Deferred Revenue$44,927$46,767▲ $1,840
Accounts Payable and Accrued Expenses$29,192$35,144▲ $5,952
Total Liabilities$581,314$645,148▲ $63,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,146$990,823▼ $161,323
Temporarily Rstr Net Assets$65,990$256,193▲ $190,203
Total Net Assets Fund Balance$1,218,136$1,247,016▲ $28,880
Total Liabilities and Net Assets / Fund Balance$1,799,450$1,892,164▲ $92,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,172,854$203,323$1,376,177
Equipment$314,442$338,432$652,874
Other Land Buildings$105,862$11,798$117,660
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James S StaleyPresident/directorFT$84,200$84,200

Board Members and Trustees

NameTitle
Ned RothenbergBoard Chair
Alvin LucierBoard Member
Anne HemenwayBoard Member
Brooks WilliamsBoard Member
Catherine PavlovBoard Member
Frances RichardBoard Member
Fredrick Sherman EsqBoard Member
Gayle MorganBoard Member
George LewisBoard Member
Laurie SzujewskaBoard Member
Mimi JohnsonBoard Member
Paul GertnerBoard Member
Shelley HirschBoard Member
William ParkerBoard Member
David WeinsteinSecretary
Joe WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,844
Program Service Revenue
$552,441
Investment Income
$127
Other Revenue
$1,077
All Other Contributions
$835,783
Change in Net Assets
$28,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,489
Total Revenue per Audited Statements
$1,568,489
Total Revenue per Form 990
$1,568,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,453
Salaries, Compensation, and Employee Benefits$556,156
Total Fundraising Expense$31,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,766$60,700$0$378,466
Depreciation Depletion$177,296$0$0$177,296
Occupancy$171,474$3,536$1,768$176,778
Current Officers, Directors, Trustees, and Key Employees$61,040$26,160$0$87,200
All Other Expenses$59,774$14,543$3,121$77,438
Other Employee Benefits$42,295$4,183$0$46,478
Payroll Taxes$35,803$8,209$0$44,012
Insurance$26,583$548$274$27,405
Advertising$26,624$0$0$26,624
Fees for Services Legal$0$16,350$0$16,350
Other Expenses$15,967$246$0$16,213
Fees for Services Accounting$0$13,496$0$13,496
Office Expenses$0$12,550$0$12,550
Travel$6,950$0$0$6,950
Total Functional Expenses$1,329,471$178,275$31,863$1,539,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,609
Total Expenses per Audited Statements$1,539,609
Total Expenses per Form 990$1,539,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$310,000
Payroll Tax Liabilities$234,487
Line of Credit - Third Party Related Party$18,750
Due to Fiscally Sponsored Projects-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

EIN
36-3046751
Phone
9172670363

Signing Officer

Name
Jim Staley
Title
Director
Phone
9172670363
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

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”

Pt VI, Line 11B

“By email to the board for their comments prior to filing.”

Pt VI, Line 12C

“The organization's conflict of interest policy prohibits”

Pt VI, Line 12C

“The award of music commissioning grants to board members and staff.”

Pt VI, Line 15A

“Compensation of the executive director is approved when the board”

Pt VI, Line 15A

“Reviews and adopts the annual budget. Subsequent modifications,”

Pt VI, Line 15A

“If any, are presented and approved at board meetings during the year.”

Form 990, Part IX, Line 24F

“Telephone and communications 10701. 0. 10701. 0. Repairs and maintenance 35095. 34042. 702. 351. Fundraising expense 2619. 0. 0. 2619. Equipment rental and purchases 7056. 7056. 0. 0. Postage 3025. 2571. 303. 151. Interest and bank charges 1443. 0. 1443. 0. Merchant processing fees 14194. 14194. 0. 0. Payroll processing fees 2100. 1911. 189. 0. Dues and subscriptions 1205. 0. 1205. 0.”

Financial Statement Notes

Pt X Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS, AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY PRESENTING WORK BY YOUNG AND EMERGING ARTISTS AS WELL AS ESTABLISHED INNOVATORS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt026624
IRS990/AdvertisingGrp/TotalAmt026624
IRS990/AllOtherContributionsAmt0835783
IRS990/AllOtherExpensesGrp/FundraisingAmt03121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059774
IRS990/AllOtherExpensesGrp/TotalAmt077438
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES STALEY
IRS990/BooksInCareOfDetail/PhoneNum09172670363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 3RD AVENUE 208
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037804
IRS990/CashNonInterestBearingGrp/EOYAmt039172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0983453
IRS990/CYOtherRevenueAmt01077
IRS990/CYProgramServiceRevenueAmt0552441
IRS990/CYRevenuesLessExpensesAmt028880
IRS990/CYSalariesCompEmpBnftPaidAmt0556156
IRS990/CYTotalExpensesAmt01539609
IRS990/CYTotalFundraisingExpenseAmt031863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01568489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044927
IRS990/DeferredRevenueGrp/EOYAmt046767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177296
IRS990/DepreciationDepletionGrp/TotalAmt0177296
IRS990/Desc0PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01329471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013496
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NED ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES S STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIN LUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE PAVLOV
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDRICK SHERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE SZUJEWSKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0179061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01568489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt026583
IRS990/InsuranceGrp/TotalAmt027405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593158
IRS990/LandBldgEquipCostOrOtherBssAmt02146711
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR INNOVATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01218136
IRS990/NetAssetsOrFundBalancesEOYAmt01247016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01768
IRS990/OccupancyGrp/ManagementAndGeneralAmt03536
IRS990/OccupancyGrp/ProgramServicesAmt0171474
IRS990/OccupancyGrp/TotalAmt0176778
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012550
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023200
IRS990/OtherAssetsTotalGrp/EOYAmt023200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046478
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt126700
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3246
IRS990/OtherExpensesGrp/ProgramServicesAmt0352732
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235167
IRS990/OtherExpensesGrp/ProgramServicesAmt315967
IRS990/OtherExpensesGrp/TotalAmt0370486
IRS990/OtherExpensesGrp/TotalAmt126700
IRS990/OtherExpensesGrp/TotalAmt235167
IRS990/OtherExpensesGrp/TotalAmt316213
IRS990/OtherLiabilitiesGrp/BOYAmt0507195
IRS990/OtherLiabilitiesGrp/EOYAmt0563237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08209
IRS990/PayrollTaxesGrp/ProgramServicesAmt035803
IRS990/PayrollTaxesGrp/TotalAmt044012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024769
IRS990/PrincipalOfficerNm0JIM STALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS, CD, T-SHIRT AND GUIDE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS, STUDIO AND PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018416
IRS990/PYOtherExpensesAmt0958581
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0452205
IRS990/PYRevenuesLessExpensesAmt0-134573
IRS990/PYSalariesCompEmpBnftPaidAmt0474945
IRS990/PYTotalExpensesAmt01433526
IRS990/PYTotalRevenueAmt01298953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04371091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01442200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65990
IRS990ScheduleA/PublicSupportTotal170Amt03116534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01254557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04371091
IRS990ScheduleA/TotalSupportAmt04421160
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/BookValueAmt0314442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652874
IRS990ScheduleD/ExpensesSubtotalAmt01539609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01172854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01376177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,164
Liabilities
$645,148
Net assets
$1,247,016
Revenue
$1,568,489
Expenses
$1,539,609
Net income
$28,880
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A600 • $1M-$5M nonprofits