Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| 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 | - | - |
“Studio space rental 3,830 total 3,830”
“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”
“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”
“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.”
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/PersonNm | 3 | STACIE FLINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NINA JIRKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONATHAN PAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17262 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3830 |
| 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 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3123 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2463 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40908 |
| IRS990EZ/TotalRevenueAmt | 0 | 65003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROOSTCOOP.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 12,256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDIO SPACE RENTAL 3,830 TOTAL 3,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| 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 | 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. |
| 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 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREE FELDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125804785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOST STUDIOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
| ReturnHeader/Filer/EIN | 0 | 811008325 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454192208 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 455B532A2BE6CF8D31BDB69407BD4E9D5D976D5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.206.33.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141746505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTISON KOSKEY HOWE & BUCCI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 STOCKADE DRIVE |
| 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 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN ZELL |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T11:37:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.