Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,205
No earlier filing loaded for comparison.
Net Assets
$14,205
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$38,928
No earlier filing loaded for comparison.
Expenses
$24,723
No earlier filing loaded for comparison.
Net Income
$14,205
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $46,720
Mission and Program Overview
Mission
Building community through the arts
Offer thoughtful comtemporary art programming of all disciplines present the work of both renowned and emerging local artists provide exhibition, educational and networking opportunities for local artists actively seek unique voices and new audiences foster collaborative partnerships with other arts organizations and artists build community by bringing artists, patrons, students, teachers and enthusiasts together provide a social gathering place for artists, audiences and the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTATING GALLERY EXHIBITIONS INCLUDING ARTIST RECEPTIONS & GALLERY TALKS - OPEN TO PUBLIC & FREE. SIX DIFFEREN EXHIBITIONS WERE PRESENTED IN 2016 WITH APPROXIMATE ATTENDANCE OF 600 | - | $3,368 |
| ROOST YOUTH GROUP - A PROGRAM TO ENGAGE LOCAL YOUTH IN THE ACTIVITY OF MURAL PAINTING. A MURAL WAS EXECUTED BY 11 TEENAGERS. ON THE STRENGTH OF THIS INITIAL PROJECT THE GROUP WAS AWARDED A GRANT IN 2017 | - | $1,662 |
| SCHOLARSHIP FOR ART STUDENT | $500 | $500 |
| ROOST PRESENTED A SERIES OF ART MOVIES THAT WERE INTRODUCED BY A LOCAL INDEPENDENT FILM MAKER. A GUIDED DISCUSSION FOLLOWED THE SCREENINGS. THE MAJORITY OF ATTENDEES WERE STUDENTS FROM SUNY NEW PALTZ | - | $200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCY BERNSTEIN | President | PT | $0 | - | - |
| DAVID WILKES | Vice Preside | PT | $0 | - | - |
| LAUREE FELDMAN | Treasurer | PT | $0 | - | - |
| STACIE FLINT | Secretary | - | $0 | - | - |
| JEFF GOLDMAN | Director | - | $0 | - | - |
| NINA JIRKA | Director | - | $0 | - | - |
| JONATHAN PAZER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roost Studios Inc
- EIN
- 81-1008325
- Address
- PO BOX 214, NEW PALTZ, NY 12561
Signing Officer
- Name
- Lauree Feldman
- Title
- Treasurer
- Phone
- 2125804785
- Signed
- 2017-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pattison Koskey Howe & Bucci Cpas Pc
- Address
- 465 WASHINGTON AVE, KINGSTON, NY 12401
- Preparer
- DENNIS A O'BRIEN
- Phone
- 8453315030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Studio space rental 464 total 464”
Form 990-ez, Part I, Line 16
“Expenses 2,866 supplies 1,128 cleaning 285 bank charges 87 conferences/meetings 162 insurance 216 art supplies 1,441 hospitality 573 permits/licenses/app fees 900 furniture fixtures equip 3,930 total 11,588”
Form 990-ez, Part III
“Offer thoughtful comtemporary art programming of all disciplines present the work of both renowned and emerging local artists provide exhibition, educational and networking opportunities for local artists actively seek unique voices and new audiences foster collaborative partnerships with other arts organizations and artists build community by bringing artists, patrons, students, teachers and enthusiasts together provide a social gathering place for artists, audiences and the local community”
Form 990-ez, Part III, Line 31
“Scholarship for art student”
Raw XML Appendix157 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFER THOUGHTFUL COMTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS PROVIDE EXHIBITION, EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR LOCAL ARTISTS ACTIVELY SEEK UNIQUE VOICES AND NEW AUDIENCES FOSTER COLLABORATIVE PARTNERSHIPS WITH OTHER ARTS ORGANIZATIONS AND ARTISTS BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER PROVIDE A SOCIAL GATHERING PLACE FOR ARTISTS, AUDIENCES AND THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 89 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTATING GALLERY EXHIBITIONS INCLUDING ARTIST RECEPTIONS & GALLERY TALKS - OPEN TO PUBLIC & FREE. SIX DIFFEREN EXHIBITIONS WERE PRESENTED IN 2016 WITH APPROXIMATE ATTENDANCE OF 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROOST YOUTH GROUP - A PROGRAM TO ENGAGE LOCAL YOUTH IN THE ACTIVITY OF MURAL PAINTING. A MURAL WAS EXECUTED BY 11 TEENAGERS. ON THE STRENGTH OF THIS INITIAL PROJECT THE GROUP WAS AWARDED A GRANT IN 2017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROOST PRESENTED A SERIES OF ART MOVIES THAT WERE INTRODUCED BY A LOCAL INDEPENDENT FILM MAKER. A GUIDED DISCUSSION FOLLOWED THE SCREENINGS. THE MAJORITY OF ATTENDEES WERE STUDENTS FROM SUNY NEW PALTZ |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SCHOLARSHIP FOR ART STUDENT |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1199 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1765 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5730 |
| IRS990EZ/TotalRevenueAmt | 0 | 38928 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROOSTCOOP.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12256 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDIO SPACE RENTAL 464 TOTAL 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,866 SUPPLIES 1,128 CLEANING 285 BANK CHARGES 87 CONFERENCES/MEETINGS 162 INSURANCE 216 ART SUPPLIES 1,441 HOSPITALITY 573 PERMITS/LICENSES/APP FEES 900 FURNITURE FIXTURES EQUIP 3,930 TOTAL 11,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFER THOUGHTFUL COMTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS PROVIDE EXHIBITION, EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR LOCAL ARTISTS ACTIVELY SEEK UNIQUE VOICES AND NEW AUDIENCES FOSTER COLLABORATIVE PARTNERSHIPS WITH OTHER ARTS ORGANIZATIONS AND ARTISTS BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER PROVIDE A SOCIAL GATHERING PLACE FOR ARTISTS, AUDIENCES AND THE LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP FOR ART STUDENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREE FELDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125804785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOST STUDIOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 811008325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7303C22C676D34D1E52114287328ACDA410936B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F66F05EB82CB066284004BF3A5F07ABD6EB7838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141746505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTISON KOSKEY HOWE & BUCCI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453315030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS A O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T16:42:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,205
- Liabilities
- -
- Net assets
- $14,205
- Revenue
- $38,928
- Expenses
- $24,723
- Net income
- $14,205