Nonprofit · EIN 36-3046751
ROULETTE INTERMEDIUM INC
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,829,670 | $2,626,284 | $203,386 | $4,516,665 | $3,253,491 | $1,263,174 |
| June 30, 2024 | 990 | $2,296,777 | $2,696,658 | -$399,881 | $4,500,643 | $3,436,073 | $1,064,570 |
| June 30, 2023 | 990 | $2,267,503 | $2,515,285 | -$247,782 | $5,015,929 | $3,550,758 | $1,465,171 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,638,495
- of which government grants
- $209,380
- Membership dues
- $14,937
- Program service revenue
- $1,142,414
- Investment income
- $33,977
- Other revenue
- $14,784
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,000
- Other salaries and wages
- $1,085,439
- Salaries, compensation and benefits (total)
- $1,510,095
- Professional fundraising fees
- $0
- Accounting fees
- $10,723
- Occupancy
- $260,783
- Travel
- $5,233
- Depreciation
- $81,006
- Program services (functional)
- $2,170,131
- Management and general (functional)
- $278,143
- Fundraising (functional)
- $178,010
Balance sheet and other
- Total assets, start of year
- $4,500,643
- Total assets, end of year
- $4,516,665
- Total liabilities, end of year
- $3,253,491
- Net assets, end of year
- $1,263,174
- Land, buildings and equipment
- $837,060
- Publicly traded securities
- $684,994
- Net assets without donor restrictions
- $883,947
- Net assets with donor restrictions
- $379,227
- Gross receipts
- $2,886,784
- Employees
- 51
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE BURNS | EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025) Officer | 40 | $90,033 |
| JAMES S STALEY | VICE CHAIRMAN Trustee or director, Officer | 40 | $85,417 |
| DAVID WEINSTEIN | BOARD MEMBER Trustee or director | 0.5 | $50,000 |
| WILLIAM PARKER | BOARD MEMBER Trustee or director | 0.5 | $5,000 |
| NED ROTHENBERG | CHAIRMAN Trustee or director, Officer | 2 | $2,000 |
| PAUL GERTNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH WALKER | TREASURER Trustee or director, Officer | 4 | $0 |
| GEORGE LEWIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARIO DIAZ DE LEON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GORDON KNOX | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKS WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNE HEMENWAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MADSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GAYLE MORGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE PAVLOV | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GRYPHON RUE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIMI JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON KAO HWANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DARIUS JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER CHOI | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES S STALEY | PRESIDENT/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $125,667 |
| JAMIE BURNS | EXECUTIVE DIRECTOR Officer | 40 | $85,397 |
| DAVID WEINSTEIN | BOARD MEMBER Trustee or director | 0.5 | $47,917 |
| GEORGE LEWIS | BOARD MEMBER Trustee or director | 0.5 | $5,000 |
| JENNIFER CHOI | BOARD MEMBER Trustee or director | 0.5 | $2,000 |
| NED ROTHERNBERG | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PAUL GERTNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH WALKER | TREASURER Trustee or director, Officer | 4 | $0 |
| MARIO DIAZ DE LEON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GORDON KNOX | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKS WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNE HEMENWAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MADSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GAYLE MORGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE PAVLOV | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM PARKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRANCES RICHARD | BOARD MEMBER (RESIGNED AUGUST 2023) Trustee or director | 0.5 | $0 |
| MIMI JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON KAO HWANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DARIUS JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES S STALEY | PRESIDENT/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $124,000 |
| JAMIE BURNS | EXECUTIVE DIRECTOR Officer | 40 | $84,495 |
| DAVID WEINSTEIN | BOARD MEMBER Trustee or director | 0.5 | $50,917 |
| NED ROTHERNBERG | CHAIRMAN Trustee or director, Officer | 2 | $2,800 |
| JENNIFER CHOI | BOARD MEMBER Trustee or director | 0.5 | $1,500 |
| MARIO DIAZ DE LEON | BOARD MEMBER Trustee or director | 0.5 | $1,200 |
| PAUL GERTNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH WALKER | TREASURER Trustee or director, Officer | 4 | $0 |
| EMILY BOOKWALTER | BOARD MEMBER (RESIGNED MAY 2023) Trustee or director | 0.5 | $0 |
| GORDON KNOX | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKS WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNE HEMENWAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE LEWIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GAYLE MORGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE PAVLOV | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM PARKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRANCES RICHARD | BOARD MEMBER (RESIGNED AUGUST 2023) Trustee or director | 0.5 | $0 |
| MIMI JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MADSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 30 3RD AVE, BROOKLYN, NY 11217-2129
- Principal officer (990 for 2024)
- JIM STALEY, 509 ATLANTIC AVENUE, BROOKLYN, NY 11217
- Signed the 990
- MATTHEW MEHLAN, EXECUTIVE DIRECTOR
- Phone
- (917) 267-0363
- Website
- HTTP://ROULETTE.ORG/
- Return prepared by
- RICH AND BANDER LLP
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.
Program accomplishments
- PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.Expenses $2,170,131 · revenue $1,142,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3046751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $4,516,665
- Income (IRS master file)
- $2,886,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,829,670 | $2,626,284 | $4,516,665 | XML |
| 990 | June 2024 | $2,296,777 | $2,696,658 | $4,500,643 | XML |
| 990 | June 2023 | $2,267,503 | $2,515,285 | $5,015,929 | XML |
| 990 | June 2022 | $2,724,059 | $2,100,113 | $2,527,656 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3046751).
Questions about ROULETTE INTERMEDIUM INC
- What is the EIN of ROULETTE INTERMEDIUM INC?
- The employer identification number (EIN) of ROULETTE INTERMEDIUM INC is 36-3046751.
- Is ROULETTE INTERMEDIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROULETTE INTERMEDIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROULETTE INTERMEDIUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROULETTE INTERMEDIUM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROULETTE INTERMEDIUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROULETTE INTERMEDIUM INC?
- The 990 for the year ended June 30, 2025 names JIM STALEY.
- Who are the officers and directors of ROULETTE INTERMEDIUM INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 5 received compensation from the organization, the highest $90,033 (JAMIE BURNS, EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025)).
- How much revenue does ROULETTE INTERMEDIUM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,829,670, expenses of $2,626,284 and total assets of $4,516,665 at year end.
Other nonprofits in BROOKLYN
- BROOKLYN INSTITUTE OF ARTS AND SCIENCES EIN 11-1672743 · last filed 990 for 2025
- POWERHOUSE ARTS INC EIN 46-0776852 · last filed 990 for 2025
- BRIC ARTS MEDIA BKLYN INC EIN 11-2547268 · last filed 990 for 2025
- STORYCORPS INC EIN 13-3753011 · last filed 990 for 2024
- THE BROOKLYN QUEENS CONSERVATORY OF MUSIC EIN 11-1532426 · last filed 990 for 2025
- BROOKLYN CHILDRENS MUSEUM CORP EIN 11-2495664 · last filed 990 for 2025
- PIONEER WORKS ART FOUNDATION EIN 46-1097738 · last filed 990 for 2024
- DISCALCED INC EIN 13-3577394 · last filed 990 for 2025
All nonprofits in BROOKLYN · New York · Arts, culture and humanities