Totals
- Total revenue
- $2,829,670
- Total expenses
- $2,626,284
- Contributions and grants received
- $1,638,495
- Grants paid
- $0
- Program service revenue
- $1,142,414
- Investment income
- $33,977
- Other revenue
- $14,784
- Total assets, end of year
- $4,516,665
- Total liabilities, end of year
- $3,253,491
- Net assets or fund balances, end of year
- $1,263,174
- Program services expenses (Part IX)
- $2,170,131
- Management and general expenses
- $278,143
- Fundraising expenses
- $178,010
- Program service expenses (Part III)
- $2,170,131
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$14,937
-
1c · Fundraising events
$118,016
-
1e · Government grants (contributions)
$209,380
-
1f · All other contributions, gifts and grants
$1,296,162
-
1g · Noncash contributions included above
$20,750
-
2a · Program service revenue: CONCERT INCOME
total $326,911 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONCESSIONS, CD, T-SHIRT AND GUIDE SALES
total $101,308 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIPS
total $10,659 · unrelated business $0 · excluded $0
-
2d · Program service revenue: RENTALS, STUDIO AND PRODUCTION FEES
total $703,536 · unrelated business $0 · excluded $0
-
3 · Investment income
total $33,977 · unrelated business $0 · excluded $33,977
-
8a · Fundraising events: gross income
$57,114
-
8a · Fundraising events: contributions included on line 1c
$118,016
-
8b · Fundraising events: direct expenses
$57,114
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $14,784 · related or exempt $14,784 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,000 · program services $112,950 · management and general $74,600 · fundraising $15,450
-
7 · Other salaries and wages
total $1,085,439 · program services $843,079 · management and general $119,953 · fundraising $122,407
-
9 · Other employee benefits
total $101,773 · program services $75,516 · management and general $15,368 · fundraising $10,889
-
10 · Payroll taxes
total $119,883 · program services $88,954 · management and general $18,102 · fundraising $12,827
-
11c · Fees: accounting
total $10,723 · program services $0 · management and general $10,723 · fundraising $0
-
12 · Advertising and promotion
total $12,185 · program services $3,352 · management and general $8,833 · fundraising $0
-
13 · Office expenses
total $11,814 · program services $5,918 · management and general $5,043 · fundraising $853
-
16 · Occupancy
total $260,783 · program services $252,959 · management and general $5,216 · fundraising $2,608
-
17 · Travel
total $5,233 · program services $2,310 · management and general $2,923 · fundraising $0
-
20 · Interest
total $4,158 · program services $0 · management and general $4,158 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $81,006 · program services $71,288 · management and general $5,688 · fundraising $4,030
-
23 · Insurance
total $53,136 · program services $51,542 · management and general $1,063 · fundraising $531
-
24a · Other expenses: PERFORMANCE AND OTHER FEES
total $427,872 · program services $427,679 · management and general $193 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,388 · program services $99,316 · management and general $2,048 · fundraising $1,024
-
24c · Other expenses: PRODUCTION
total $53,133 · program services $53,133 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING & REPRODUCTION
total $14,264 · program services $13,749 · management and general $515 · fundraising $0
-
24e · All other expenses
total $79,494 · program services $68,386 · management and general $3,717 · fundraising $7,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,952 · end of year $143,756
-
2 · Savings and temporary cash investments
beginning of year $152,056 · end of year $187,072
-
3 · Pledges and grants receivable
beginning of year $286,265 · end of year $186,575
-
4 · Accounts receivable
beginning of year $11,797 · end of year $10,280
-
9 · Prepaid expenses and deferred charges
beginning of year $48,678 · end of year $49,700
-
10a · Land, buildings and equipment: cost or other basis
$2,834,836
-
10b · Land, buildings and equipment: accumulated depreciation
$1,997,776
-
10c · Land, buildings and equipment, net
beginning of year $857,515 · end of year $837,060
-
11 · Investments: publicly traded securities
beginning of year $494,207 · end of year $684,994
-
15 · Other assets
beginning of year $2,537,173 · end of year $2,417,228
-
17 · Accounts payable and accrued expenses
beginning of year $114,054 · end of year $111,580
-
19 · Deferred revenue
beginning of year $72,439 · end of year $80,306
-
23 · Secured mortgages and notes payable
beginning of year $144,635 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $210,000 · end of year $110,000
-
25 · Other liabilities
beginning of year $2,894,945 · end of year $2,801,605
-
27 · Net assets without donor restrictions
beginning of year $779,570 · end of year $883,947
-
28 · Net assets with donor restrictions
beginning of year $285,000 · end of year $379,227
Mission and programs · 2024
Mission
ROULETTES MISSION IS TO SUPPORT ARTISTS AND PRESENT PERFORMANCES OF INNOVATIVE MUSIC, MOVEMENT, AND MEDIA ART; BUILD AUDIENCES INTERESTED IN EXPERIENCING NEW WORK; AND TRACE THE EVOLUTION OF EXPERIMENTAL PERFORMANCE IN A FREELY ACCESSIBLE PUBLIC ARCHIVE.
Activities or mission (Part I)
PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY.
-
PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.
Expenses $2,170,131 · Revenue $1,142,414
As filed on the 2024 return.
Listed in Part VII
-
Jamie BurnsJAMIE BURNS
EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025)
- Total calculated
- $90,033
- From this org
- $90,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James S StaleyJAMES S STALEY
VICE CHAIRMAN
- Total calculated
- $85,417
- From this org
- $85,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WeinsteinDAVID WEINSTEIN
BOARD MEMBER
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
William ParkerWILLIAM PARKER
BOARD MEMBER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Ned RothenbergNED ROTHENBERG
CHAIRMAN
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul GertnerPAUL GERTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WalkerJOSEPH WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
George LewisGEORGE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario Diaz De LeonMARIO DIAZ DE LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon KnoxGORDON KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooks WilliamsBROOKS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne HemenwayANNE HEMENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MadsenJOHN MADSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fredrick Sherman EsqFREDRICK SHERMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle MorganGAYLE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine PavlovCATHERINE PAVLOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gryphon RueGRYPHON RUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mimi JohnsonMIMI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Kao HwangJASON KAO HWANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darius JonesDARIUS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer ChoiJENNIFER CHOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621069349300817
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