Civic Intelligence

Roost Studios Inc.

990EZ • Fiscal year 2019 • EIN 81-1008325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileROOSTCOOP.ORG
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,072

Up $2,579 (+8.2%) from 2018

Net Assets

Up

$34,072

Up $2,579 (+8.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$54,812

Up $4,143 (+8.2%) from 2018

Expenses

Up

$52,233

Up $2,971 (+6.0%) from 2018

Net Income

Up

$2,579

Up $1,172 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$34,072
Liabilities-
Net Assets$34,072
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$54,812
Expenses$52,233
Net Income$2,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$67,181
Mission and Program Overview

Mission

Building community through the arts

Program Services

DescriptionGrantsExpenses
OFFER THOUGHTFUL CONTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES. PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS. BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER-$52,233
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILKESPresident-$0--
LAUREE FELDMANTreasurerPT$0--
EMILY MONAHANSecretary-$0--
JEFF GOLDMANDirector-$0--
TOM NOLANDirectorPT$0--
MARCY BERNSTEINExecutive DirectorPT$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 Treasurer
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
No

Preparer

Firm
UHY Advisors NY Inc
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Gary F Newkirk
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Studio space rental 3,917”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“ARTSTOREFRONT 2,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website/social media 2,653”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,566”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX 967”

Form 990-EZ, Part I, Line 16, Other Expenses

“NYS FILING FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 503”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 914”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 2,234”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREE FELDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08454192208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029921
IRS990EZ/CostOfGoodsSoldAmt09108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034072
IRS990EZ/FundraisingGrossIncomeAmt06567
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06612
IRS990EZ/GrossReceiptsAmt067181
IRS990EZ/GrossSalesOfInventoryAmt015720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034072
IRS990EZ/OccupancyRentUtltsAndMaintAmt026725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREE FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCY BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013924
IRS990EZ/OtherRevenueTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramServiceRevenueAmt011056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER THOUGHTFUL CONTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES. PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS. BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03261
IRS990EZ/SpecialEventsNetIncomeLossAmt03306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052233
IRS990EZ/TotalProgramServiceExpensesAmt052233
IRS990EZ/TotalRevenueAmt054812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROOSTCOOP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137034
IRS990ScheduleA/TotalSupportAmt0221351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO SPACE RENTAL 3,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTSTOREFRONT 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/SOCIAL MEDIA 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS 2,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREE FELDMAN TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOST STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0811008325
ReturnHeader/Filer/PhoneNum08454192208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC7F2A8B597AD0CB49348E292A45C72F62D844A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088ED87AFFF1C54D0F1DC944C215FC3542A254539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors NY Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Stockade Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Newkirk
ReturnHeader/ReturnTs02020-11-03T04:31:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,072
Liabilities
-
Net assets
$34,072
Revenue
$54,812
Expenses
$52,233
Net income
$2,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.1$34.1$54.8$52.2$2.58
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$50.7$49.3$1.41
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$65.0$49.1$15.9
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$38.9$24.7$14.2