Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2022 • EIN 36-3046751

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileROULETTE.ORG
30 3rd AvenueBrooklyn, NY 11217

(917) 267-0363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,527,656

Up $556,154 (+28%) from 2021

Net Assets

Up

$1,704,454

Up $623,946 (+58%) from 2021

Liabilities

Down

$823,202

Down $67,792 (-7.6%) from 2021

Revenue And Expenses

Revenue

Up

$2,724,059

Up $861,963 (+46%) from 2021

Expenses

Up

$2,100,113

Up $222,602 (+12%) from 2021

Net Income

Up

$623,946

Up $639,361 (+4148%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,527,656
Liabilities$823,202
Net Assets$1,704,454
Open 2022 Filing

Operations Trend

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

2022

Revenue$2,724,059
Expenses$2,100,113
Net Income$623,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,724,059
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
Savings and Temporary Cash Investments$535,760$1,250,997▲ $715,237
Land, Buildings, and Equipment, Net$925,082$877,039▼ $48,043
Cash and Non-Interest-Bearing Accounts$48,543$165,416▲ $116,873
Pledges and Grants Receivable$399,550$161,890▼ $237,660
Prepaid Expenses and Deferred Charges$35,767$45,514▲ $9,747
Total Assets$1,971,502$2,527,656▲ $556,154
Other Assets Total$26,800$26,800→ $0
Liabilities
Other Liabilities$294,006$325,040▲ $31,034
Unsecured Notes Loans Payable$210,000$210,000→ $0
Mortgage Notes Payable Secured by Investment Property$325,500$150,000▼ $175,500
Deferred Revenue$27,563$95,752▲ $68,189
Accounts Payable and Accrued Expenses$33,925$42,410▲ $8,485
Total Liabilities$890,994$823,202▼ $67,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,761$1,363,954▲ $817,193
Net Assets With Donor Restrictions$533,747$340,500▼ $193,247
Total Net Assets Fund Balance$1,080,508$1,704,454▲ $623,946
Total Liabilities and Net Assets / Fund Balance$1,971,502$2,527,656▲ $556,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$788,017$791,503$1,579,520
Equipment$20,811$1,085,606$1,106,417
Other Land Buildings$68,211$49,449$117,660
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James S StaleyPresident/artistic DirectorFT$99,292$99,292
Jamie BurnsExecutive DirectorFT$67,055$67,055
Emily BookwalterBoard Member-$48,510$48,510
David WeinsteinBoard Member-$42,000$42,000
Ned RothernbergChairman-$1,000$1,000

Board Members and Trustees

NameTitle
Anne HemenwayBoard Member
Brooks WilliamsBoard Member
Catherine PavlovBoard Member
Frances RichardBoard Member
Fredrick Sherman EsqBoard Member
Gayle MorganBoard Member
George LewisBoard Member
Gordon KnoxBoard Member
Jennifer ChoiBoard Member
John MadsenBoard Member
Mario Diaz De LeonBoard Member
Mimi JohnsonBoard Member
William ParkerBoard Member
Sean BuffingtonBoard Member (resigned Nov 2021)
Paul GertnerSecretary
Joseph WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,871
Program Service Revenue
$714,152
Investment Income
$236
Other Revenue
$2,800
All Other Contributions
$904,948
Change in Net Assets
$623,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,059
Total Revenue per Audited Statements
$2,724,059
Total Revenue per Form 990
$2,724,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,080
Other Expenses$1,019,106
Total Fundraising Expense$101,897
Grants and Similar Amounts Paid$21,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,116$42,807$8,115$677,038
Occupancy$251,673$5,190$2,595$259,458
Current Officers, Directors, Trustees, and Key Employees$67,954$76,677$72,316$216,947
Payroll Taxes$70,318$12,105$8,149$90,572
Other Expenses$81,499$1,680$840$84,019
All Other Expenses$69,882$7,750$875$78,507
Other Employee Benefits$57,858$9,960$6,705$74,523
Depreciation Depletion$67,313$731$492$68,536
Insurance$32,467$669$335$33,471
Grants to Domestic Orgs$21,927--$21,927
Fees for Services Accounting$0$17,637$0$17,637
Office Expenses$7,763$1,336$900$9,999
Advertising$2,520$7,182$0$9,702
Travel$2,679$1,751$0$4,430
Fees for Services Legal$0$460$0$460
Total Functional Expenses$1,788,238$209,978$101,897$2,100,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,100,113
Total Expenses per Audited Statements$2,100,113
Total Expenses per Form 990$2,100,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rescue CommitteeNew York, NY-Relief-benefit Concert$7,309
Razom IncNew York, NY-Relief-benefit Concert$7,309
Save the ChildrenFairfield, CT-Relief-benefit Concert$7,309
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$325,040
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
James S Staley
Title
President and Artistic Director
Phone
9172670363
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
37
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 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, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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 (RESIGNED NOV 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01095429
IRS990/GrantAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0335
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt032467
IRS990/InsuranceGrp/TotalAmt033471
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02803597
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06494
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01080508
IRS990/NetAssetsOrFundBalancesEOYAmt01704454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546761
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IRS990/OccupancyGrp/FundraisingAmt02595
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IRS990/OccupancyGrp/ProgramServicesAmt0251673
IRS990/OccupancyGrp/TotalAmt0259458
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OfficeExpensesGrp/ProgramServicesAmt07763
IRS990/OfficeExpensesGrp/TotalAmt09999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026800
IRS990/OtherAssetsTotalGrp/EOYAmt026800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074523
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS and MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1575
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31680
IRS990/OtherExpensesGrp/ProgramServicesAmt0363562
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt264707
IRS990/OtherExpensesGrp/ProgramServicesAmt381499
IRS990/OtherExpensesGrp/TotalAmt0363793
IRS990/OtherExpensesGrp/TotalAmt1575
IRS990/OtherExpensesGrp/TotalAmt288519
IRS990/OtherExpensesGrp/TotalAmt384019
IRS990/OtherLiabilitiesGrp/BOYAmt0294006
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATION FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012105
IRS990/PayrollTaxesGrp/ProgramServicesAmt070318
IRS990/PayrollTaxesGrp/TotalAmt090572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045514
IRS990/PrincipalOfficerNm0JIM STALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS, CD, T-SHIRT AND GUIDE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS, STUDIO AND PRODUCTION FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3452135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0917139
IRS990/PYProgramServiceRevenueAmt0216332
IRS990/PYRevenuesLessExpensesAmt0-15415
IRS990/PYSalariesCompEmpBnftPaidAmt0960372
IRS990/PYTotalExpensesAmt01877511
IRS990/PYTotalRevenueAmt01862096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0623946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,656
Liabilities
$823,202
Net assets
$1,704,454
Revenue
$2,724,059
Expenses
$2,100,113
Net income
$623,946
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