Roulette Intermedium Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Brooklyn, NY
- Founding
- 05/1981
- Data as of
- 06/2022
- EIN
- 36-3046751
Organization Overview
Roulette Intermedium Inc is located in Brooklyn, NY. The organization was established in 1981. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Roulette Intermedium Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roulette Intermedium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Roulette Intermedium Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James S Staley President/artistic Director | OfficerTrustee | 40 | $99,292 |
Jamie Burns Executive Director | Officer | 40 | $67,055 |
Emily Bookwalter Board Member | Trustee | 0.5 | $48,510 |
David Weinstein Board Member | Trustee | 0.5 | $42,000 |
Ned Rothernberg Chairman | OfficerTrustee | 2 | $1,000 |
Paul Gertner Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,494 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,095,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $904,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,871 |
| Total Program Service Revenue | $714,152 |
| Investment income | $236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,724,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,927 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,947 |
| Compensation of current officers, directors, key employees. | $76,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,523 |
| Payroll taxes | $90,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $17,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,702 |
| Office expenses | $9,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,458 |
| Travel | $4,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,536 |
| Insurance | $33,471 |
| All other expenses | $78,507 |
| Total functional expenses | $2,100,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,416 |
| Savings and temporary cash investments | $1,250,997 |
| Pledges and grants receivable | $161,890 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,514 |
| Net Land, buildings, and equipment | $877,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,800 |
| Total assets | $2,527,656 |
| Accounts payable and accrued expenses | $42,410 |
| Grants payable | $0 |
| Deferred revenue | $95,752 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $210,000 |
| Other liabilities | $325,040 |
| Total liabilities | $823,202 |
| Net assets without donor restrictions | $1,363,954 |
| Net assets with donor restrictions | $340,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,527,656 |
Grants Awarded
Over the last fiscal year, Roulette Intermedium Inc has awarded $21,927 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |
Fairfield, CT PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |
New York, NY PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Roulette Intermedium Inc has recieved totaling $301,590.
| Awarding Organization | Amount |
|---|---|
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $150,000 |
Jerome Foundation Inc Saint Paul, MN PURPOSE: SUPPORT FOR MUSIC ORGANIZATION WORKING WITH EARLY CAREER COMPOSERS | $72,500 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - CAPITAL/EQUIPMENT | $25,000 |
Mertz Gilmore Foundation New York, NY PURPOSE: DANCEROULETTE GENERAL SUPPORT | $20,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $12,500 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
New Haven Center For Performing Arts Inc Waterbury, CT | $12,801,705 | $9,109,828 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
The Mattress Factory Pittsburgh, PA | $6,739,687 | $2,768,754 |
Rosies Theater Kids Inc New York, NY | $7,813,636 | $2,330,340 |