Artsrock of Rockland Inc

Nonprofit profile at a glance

EIN
454055197
IRS 990-EZ coverage
2012–2024
Forms available
Form 990-EZ 2024
Location
Nyack, NY, USA
Phone
8552787762
Rating
72
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Arts, Cultural Organizations - Multipurpose

Official website

Reported finances

Revenue
$151,976
Expenses
$112,812
Assets
$114,385
Liabilities
$1,883

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • HEATHER HURLEY (PRESIDENT)

People named in this filing

  • ELLIOTT FORREST (EXEC ARTISTI)
  • JOSEPH MORLEY (PAST PRESIDE)
  • MELANIE ROCK (PAST VICE PR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of artsrock is to produce or sponsor arts, multi-cultural and entertainment programming for the benefit of diverse audiences in and around rockland county.

What it reported doing in 2024

Conversations our exclusive in conversation series continued in april with a gala featuring sigourney weaver. Internationally known for her starring roles in alien, ghostbusters, avatar, gorillas in the mist, working girl and many other productions, she discussed her life and her career in the theater and on screen, live on stage in nyack. In may we were fortunate to host a conversation with howard shore, oscar and grammy winning film composer of lord of the rings and the hobbit films, silence of the lambs, philadelphia, mrs. Doubtfire, hugo, and many others. He spoke with peabody award-winning broadcaster elliott forrest on stage in nyack to discuss his long and amazing career. Film clips were shown highlighting his work from being the first music director of saturday night live to film work with directors david cronenberg, martin scorsese, tim burton, tom hanks, jonathan demme and peter jackson.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 47
  • Transparency & Controls: 100
  • Sustainability: 62
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 41.7%; rating input score 42
  • Program expense ratio: 56.2%; rating input score 56

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 25.8%; rating input score 80; 80th percentile among comparable filings
  • Total-asset coverage ratio: 1.01; rating input score 60; 60th percentile among comparable filings
  • Liabilities to assets ratio: 0.02; rating input score 39; 39th percentile among comparable filings
  • Officer compensation ratio: 12.8%; rating input score 19; 19th percentile among comparable filings

Growth

  • Program expense growth: 4.2% per year; rating input score 100; 44th percentile among comparable filings
  • Revenue growth: 5.3% per year; rating input score 100; 49th percentile among comparable filings
  • Asset growth: 11.5% per year; rating input score 100; 65th percentile among comparable filings

Details

  • Where the money goes: 41.7% of revenue deployed · 56.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 4 filed program accomplishments · $63K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 12 filing years from 2012 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 42/100.
  • Review — Financial Efficiency: Program expense ratio scored 56/100.
  • High — Sustainability: Officer compensation ratio scored 19/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 39/100.