Civic Intelligence

Roost Studios Inc.

990EZ • Fiscal year 2017 • EIN 81-1008325

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 214New Paltz, NY 12561

(845) 419-2208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,086

Up $15,881 (+112%) from 2016

Net Assets

Up

$30,086

Up $15,881 (+112%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,003

Up $26,075 (+67%) from 2016

Expenses

Up

$49,122

Up $24,399 (+99%) from 2016

Net Income

Up

$15,881

Up $1,676 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $14,205Net Assets 2016: $14,2052016Assets 2017: $30,086Net Assets 2017: $30,0862017Assets 2018: $31,493Net Assets 2018: $31,4932018Assets 2019: $34,072Net Assets 2019: $34,0722019

Highlighted filing

2017

Assets$30,086
Liabilities-
Net Assets$30,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $38,928Expenses 2016: $24,723Net Income 2016: $14,2052016Revenue 2017: $65,003Expenses 2017: $49,122Net Income 2017: $15,8812017Revenue 2018: $50,669Expenses 2018: $49,262Net Income 2018: $1,4072018Revenue 2019: $54,812Expenses 2019: $52,233Net Income 2019: $2,5792019

Highlighted filing

2017

Revenue$65,003
Expenses$49,122
Net Income$15,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$76,797
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

DescriptionGrantsExpenses
ART EDUCATION - THIS COVERS A MULTITUDE OF ACTIVITIES AS NOTED BELOW: 1. ROTATING GALLERY EXHIBITIONS INCLUDING ARTIST RECEPTIONS AND GALLERY TALKS THAT ARE OPEN TO THE PUBLIC AND FREE. IN 2017 THERE WERE 12 EXHIBITS WITH APPROXIMATELY 1500 PEOPLE IN ATTENDANCE. 2. ROOST YOUTH GROUP IS AN ACTIVITY TO ENGAGE LOCAL YOUTH IN THE ACTIVITY OF MURAL PAINTING. IN 2017, A GROUP OF 20 HIGH SCHOOL STUDENTS PAINTED A MURAL IN THE NEW PALTZ COMMUNITY CENTER DEPICTING THE HISTORY OF NEW PALTZ. 3. SWING, TANGO, & MODERN DANCE CLASSED FOLLOWED BY OPEN DANCING THAT WAS ATTENDED BY 500 PARTICIPANTS IN 2017. 4. PAINT AND SIP GUIDED PAINTING CLASSES WERE ATTENDED BY 130 PARTICIPANTS IN 2017. 5. TAI CHI WAS ATTENDED BY 300 PARTICIPANTS. 6. A WEEKLY LIFE MODEL DRAWING CLASS WAS ATTENDED BY 400 PARTICIPANTS.-$40,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY BERNSTEINPresidentPT$0--
DAVID WILKESVice PresidePT$0--
LAUREE FELDMANTreasurerPT$0--
STACIE FLINTSecretary-$0--
JEFF GOLDMANDirector-$0--
NINA JIRKADirector-$0--
JONATHAN PAZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roost Studios Inc
EIN
81-1008325
Phone
8454192208
Address
PO BOX 214, NEW PALTZ, NY 12561

Signing Officer

Name
Lauree Feldman
Title
Treasurer
Phone
2125804785
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Kathleen Zell
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Studio space rental 3,830 total 3,830

Form 990-ez, Part I, Line 16

Expenses 4,481 supplies 3,670 cleaning 163 bank charges 87 internet 555 website 324 insurance 624 art supplies 4,083 hospitality 1,144 permits/licenses/app fees 25 furniture fixtures equip 1,656 nys filing fee 50 miscellaneous 400 total 17,262

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 28

Art education - this covers a multitude of activities as noted below: 1. Rotating gallery exhibitions including artist receptions and gallery talks that are open to the public and free. In 2017 there were 12 exhibits with approximately 1500 people in attendance. 2. Roost youth group is an activity to engage local youth in the activity of mural painting. In 2017, a group of 20 high school students painted a mural in the new paltz community center depicting the history of new paltz. 3. Swing, tango, & modern dance classed followed by open dancing that was attended by 500 participants in 2017. 4. Paint and sip guided painting classes were attended by 130 participants in 2017. 5. Tai chi was attended by 300 participants. 6. A weekly life model drawing class was attended by 400 participants.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO SPACE RENTAL 3,830 TOTAL 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,481 SUPPLIES 3,670 CLEANING 163 BANK CHARGES 87 INTERNET 555 WEBSITE 324 INSURANCE 624 ART SUPPLIES 4,083 HOSPITALITY 1,144 PERMITS/LICENSES/APP FEES 25 FURNITURE FIXTURES EQUIP 1,656 NYS FILING FEE 50 MISCELLANEOUS 400 TOTAL 17,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFER 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/ExplanationTxt3ART EDUCATION - THIS COVERS A MULTITUDE OF ACTIVITIES AS NOTED BELOW: 1. ROTATING GALLERY EXHIBITIONS INCLUDING ARTIST RECEPTIONS AND GALLERY TALKS THAT ARE OPEN TO THE PUBLIC AND FREE. IN 2017 THERE WERE 12 EXHIBITS WITH APPROXIMATELY 1500 PEOPLE IN ATTENDANCE. 2. ROOST YOUTH GROUP IS AN ACTIVITY TO ENGAGE LOCAL YOUTH IN THE ACTIVITY OF MURAL PAINTING. IN 2017, A GROUP OF 20 HIGH SCHOOL STUDENTS PAINTED A MURAL IN THE NEW PALTZ COMMUNITY CENTER DEPICTING THE HISTORY OF NEW PALTZ. 3. SWING, TANGO, & MODERN DANCE CLASSED FOLLOWED BY OPEN DANCING THAT WAS ATTENDED BY 500 PARTICIPANTS IN 2017. 4. PAINT AND SIP GUIDED PAINTING CLASSES WERE ATTENDED BY 130 PARTICIPANTS IN 2017. 5. TAI CHI WAS ATTENDED BY 300 PARTICIPANTS. 6. A WEEKLY LIFE MODEL DRAWING CLASS WAS ATTENDED BY 400 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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