Roulette Intermedium Inc
- Assets
- $5.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Brooklyn, NY
- Founding
- 05/1981
- Data as of
- 06/2023
- 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 06/2023, Roulette Intermedium Inc employed 55 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 06/2023, Roulette Intermedium Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
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 | $124,000 |
Jamie Burns Executive Director | Officer | 40 | $84,495 |
David Weinstein Board Member | Trustee | 0.5 | $50,917 |
Ned Rothernberg Chairman | OfficerTrustee | 2 | $2,800 |
Jennifer Choi Board Member | Trustee | 0.5 | $1,500 |
Mario Diaz DE Leon Board Member | Trustee | 0.5 | $1,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,634 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $941,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,507 |
| Total Program Service Revenue | $998,627 |
| Investment income | $22,569 |
| 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 | $2,267,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,114 |
| 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. | $240,044 |
| Compensation of current officers, directors, key employees. | $80,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $932,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,027 |
| Payroll taxes | $114,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,976 |
| Office expenses | $16,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,080 |
| Travel | $11,285 |
| 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 | $58,325 |
| Insurance | $40,257 |
| All other expenses | $73,857 |
| Total functional expenses | $2,515,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,515 |
| Savings and temporary cash investments | $410,745 |
| Pledges and grants receivable | $251,430 |
| Accounts receivable, net | $21,893 |
| 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 | $53,079 |
| Net Land, buildings, and equipment | $845,540 |
| Investments—publicly traded securities | $720,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,654,089 |
| Total assets | $5,015,929 |
| Accounts payable and accrued expenses | $116,761 |
| Grants payable | $0 |
| Deferred revenue | $93,214 |
| 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 | $148,229 |
| Unsecured mortgages and notes payable | $210,000 |
| Other liabilities | $2,982,554 |
| Total liabilities | $3,550,758 |
| Net assets without donor restrictions | $1,286,171 |
| Net assets with donor restrictions | $179,000 |
| 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 | $5,015,929 |
Grants Awarded
Over the last fiscal year, Roulette Intermedium Inc has awarded $21,927 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
INTERNATIONAL RESCUE COMMITTEE PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |
RAZOM INC PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |
SAVE THE CHILDREN PURPOSE: RELIEF-BENEFIT CONCERT | $7,309 |