Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2016 • EIN 36-3046751

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileROULETTE.ORG
30 3rd AvenueBrooklyn, NY 11217

(917) 267-0363

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$93,668

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,913,414

Up $166,620 (+9.5%) from 2015

Net Assets

Up

$1,187,559

Up $143,658 (+14%) from 2015

Liabilities

Up

$725,855

Up $22,962 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$1,848,616

Up $397,197 (+27%) from 2015

Expenses

Up

$1,704,958

Up $50,424 (+3.0%) from 2015

Net Income

Up

$143,658

Up $346,773 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,913,414
Liabilities$725,855
Net Assets$1,187,559
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$1,848,616
Expenses$1,704,958
Net Income$143,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,848,616
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$1,491,504$1,649,300▲ $157,796
Pledges and Grants Receivable$141,085$190,750▲ $49,665
Prepaid Expenses and Deferred Charges$23,337$32,194▲ $8,857
Savings and Temporary Cash Investments$50,687$10,085▼ $40,602
Accounts Receivable$1,368$5,510▲ $4,142
Cash and Non-Interest-Bearing Accounts$15,613$2,375▼ $13,238
Total Assets$1,746,794$1,913,414▲ $166,620
Other Assets Total$23,200$23,200→ $0
Liabilities
Unsecured Notes Loans Payable$310,000$310,000→ $0
Other Liabilities$272,180$274,639▲ $2,459
Deferred Revenue$79,609$108,187▲ $28,578
Accounts Payable and Accrued Expenses$41,104$33,029▼ $8,075
Total Liabilities$702,893$725,855▲ $22,962
Net Assets / Fund Balance
Unrestricted Net Assets$884,026$1,047,559▲ $163,533
Temporarily Rstr Net Assets$159,875$140,000▼ $19,875
Total Net Assets Fund Balance$1,043,901$1,187,559▲ $143,658
Total Liabilities and Net Assets / Fund Balance$1,746,794$1,913,414▲ $166,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,085,899$350,758$1,436,657
Equipment$466,952$602,193$1,069,145
Other Land Buildings$96,449$21,211$117,660
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S StaleyPresident/directorFT$88,200$5,468$93,668

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,107,721
Program Service Revenue
$734,081
Investment Income
$94
Other Revenue
$6,720
All Other Contributions
$563,938
Change in Net Assets
$143,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,616
Total Revenue per Audited Statements
$1,848,616
Total Revenue per Form 990
$1,848,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,457
Salaries, Compensation, and Employee Benefits$560,501
Total Fundraising Expense$80,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,229$74,892$27,500$375,621
Depreciation Depletion$271,178$0$0$271,178
Occupancy$176,247$3,634$1,817$181,698
All Other Expenses$76,889$19,882$1,526$98,297
Current Officers, Directors, Trustees, and Key Employees$61,740$26,460$0$88,200
Other Employee Benefits$35,865$10,852$2,944$49,661
Payroll Taxes$33,957$10,274$2,788$47,019
Insurance$27,496$567$283$28,346
Other Expenses$17,883$43$0$17,926
Fees for Services Accounting$0$14,371$0$14,371
Office Expenses$0$11,254$0$11,254
Advertising$9,421$0$0$9,421
Travel$8,236$0$0$8,236
Fees for Services Legal$0$4,127$0$4,127
Total Functional Expenses$1,443,965$180,301$80,692$1,704,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,958
Total Expenses per Audited Statements$1,704,958
Total Expenses per Form 990$1,704,958
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$274,639
Due to Fiscally Sponsored Projects-
Governance and Compliance

Governance Checklist

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

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

Signing Officer

Name
Jim Staley
Title
Executive Director
Phone
9172670363
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
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

“The organization's conflict of interest policy prohibits 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 reviews and adopts the annual budget. Subsequent modifications, if any, are presented and approved at board meetings during the year.”

Form 990, Part IX, Line 24E

“Telephone and communications 13302. 0. 13302. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 46741. 45339. 935. 467.”

Form 990, Part IX, Line 24E

“Fundraising expense 750. 0. 0. 750.”

Form 990, Part IX, Line 24E

“Equipment rental and purchases 4849. 4849. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3309. 2813. 331. 165.”

Form 990, Part IX, Line 24E

“Interest and bank charges 977. 0. 977. 0.”

Form 990, Part IX, Line 24E

“Merchant processing fees 22147. 22147. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2412. 1741. 527. 144.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1010. 0. 1010. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2800. 0. 2800. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 538 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/BOYAmt041104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033029
IRS990/AccountsReceivableGrp/BOYAmt01368
IRS990/AccountsReceivableGrp/EOYAmt05510
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/ProgramServicesAmt09421
IRS990/AdvertisingGrp/TotalAmt09421
IRS990/AllOtherContributionsAmt0563938
IRS990/AllOtherExpensesGrp/FundraisingAmt01526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076889
IRS990/AllOtherExpensesGrp/TotalAmt098297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES STALEY
IRS990/BooksInCareOfDetail/PhoneNum09172670363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 3RD AVENUE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015613
IRS990/CashNonInterestBearingGrp/EOYAmt02375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt01144457
IRS990/CYOtherRevenueAmt06720
IRS990/CYProgramServiceRevenueAmt0734081
IRS990/CYRevenuesLessExpensesAmt0143658
IRS990/CYSalariesCompEmpBnftPaidAmt0560501
IRS990/CYTotalExpensesAmt01704958
IRS990/CYTotalFundraisingExpenseAmt080692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079609
IRS990/DeferredRevenueGrp/EOYAmt0108187
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271178
IRS990/DepreciationDepletionGrp/TotalAmt0271178
IRS990/Desc0PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01443965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014371
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04127
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04127
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/AverageHoursPerWeekRt171
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15468
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/PersonNm2PAUL GERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WEINSTEIN
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/PersonNm17GORDON KNOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188200
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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0543783
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01848616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0567
IRS990/InsuranceGrp/ProgramServicesAmt027496
IRS990/InsuranceGrp/TotalAmt028346
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649300
IRS990/LandBldgEquipCostOrOtherBssAmt02623462
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/NetAssetsOrFundBalancesBOYAmt01043901
IRS990/NetAssetsOrFundBalancesEOYAmt01187559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01817
IRS990/OccupancyGrp/ManagementAndGeneralAmt03634
IRS990/OccupancyGrp/ProgramServicesAmt0176247
IRS990/OccupancyGrp/TotalAmt0181698
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023200
IRS990/OtherAssetsTotalGrp/EOYAmt023200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049661
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt143834
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt0414774
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237050
IRS990/OtherExpensesGrp/ProgramServicesAmt317883
IRS990/OtherExpensesGrp/TotalAmt0418719
IRS990/OtherExpensesGrp/TotalAmt143834
IRS990/OtherExpensesGrp/TotalAmt237050
IRS990/OtherExpensesGrp/TotalAmt317926
IRS990/OtherLiabilitiesGrp/BOYAmt0272180
IRS990/OtherLiabilitiesGrp/EOYAmt0274639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13660
IRS990/OtherRevenueTotalAmt06720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010274
IRS990/PayrollTaxesGrp/ProgramServicesAmt033957
IRS990/PayrollTaxesGrp/TotalAmt047019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032194
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/TotalRevenueColumnAmt0164183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt01097470
IRS990/PYOtherRevenueAmt02070
IRS990/PYProgramServiceRevenueAmt0648167
IRS990/PYRevenuesLessExpensesAmt0-203115
IRS990/PYSalariesCompEmpBnftPaidAmt0557064
IRS990/PYTotalExpensesAmt01654534
IRS990/PYTotalRevenueAmt01451419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04924903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02707378
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt03556201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01368702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04924903
IRS990ScheduleA/TotalSupportAmt04951656
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/BookValueAmt0466952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,414
Liabilities
$725,855
Net assets
$1,187,559
Revenue
$1,848,616
Expenses
$1,704,958
Net income
$143,658
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