2019-02-15T12:13:23-08:00 2018-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2017-07-01 363046751 ROULETTE INTERMEDIUM INC ROUL 9172670363 30 3RD AVENUE BROOKLYN NY 11217 JIM STALEY EXECUTIVE DIRECTOR 9172670363 2019-02-15 true JONATHAN A BANDER P00561220 2126842470 2019-02-15 X 65.215.68.156 2019-02-15 12:13:06 PS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z JIM STALEY 509 ATLANTIC AVENUE BROOKLYN NY 11217 1766231 false X HTTP://ROULETTE.ORG/ X 1984 NY PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO PRESENT THEIR WORK IN ACCESSIBLE, APPROPRIATE, AND PROFESSIONAL CONCERT PRESENTATIONS IN NEW YORK CITY. 15 14 52 0 0 826288 939323 741712 824333 29 125 2100 2450 1570129 1766231 0 0 763815 790961 0 156600 1097519 1050737 1861334 1841698 -291205 -75467 1713096 1650066 816742 829179 896354 820887 PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO false false 1542589 824333 PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS. 1542589 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 115 0 52 true false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false NY X JAMES STALEY 9172670363 30 3RD AVENUE 208 BROOKLYN NY 11217 NED ROTHENBERG BOARD CHAIR 4.00 X 0 0 0 JAMES S STALEY PRESIDENT/DIRECTOR 40.00 X X 107125 0 2715 PAUL GERTNER SECRETARY 4.00 X X 0 0 0 JOSEPH WALKER TREASURER 4.00 X X 0 0 0 GORDON KNOX BOARD MEMBER 1.00 X 0 0 0 DAVID WEINSTEIN BOARD MEMBER 1.00 X 33800 0 0 BROOKS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANNE HEMENWAY BOARD MEMBER 1.00 X 0 0 0 GEORGE LEWIS BOARD MEMBER 1.00 X 0 0 0 FREDRICK SHERMAN ESQ BOARD MEMBER 1.00 X 0 0 0 GAYLE MORGAN BOARD MEMBER 1.00 X 0 0 0 CATHERINE PAVLOV BOARD MEMBER 1.00 X 0 0 0 WILLIAM PARKER BOARD MEMBER 1.00 X 1850 0 0 FRANCES RICHARD BOARD MEMBER 1.00 X 0 0 0 MIMI JOHNSON BOARD MEMBER 1.00 X 0 0 0 142775 2715 1 false false false 167200 772123 939323 CONCERT INCOME 900099 164162 CONCESSIONS, CD, T-SHIRT AND GUIDE SALES 900099 41403 MEMBERSHIPS 900099 16926 RENTALS, STUDIO AND PRODUCTION FEES 900099 593842 ADVERTISING 900099 8000 824333 125 125 FISCAL ADMINISTRATION FEES 900099 2450 2450 2450 1766231 826783 125 88191 70553 8819 8819 581075 450984 61133 68958 61533 47951 6431 7151 60162 46882 6288 6992 3000 0 3000 0 13850 0 13850 0 10593 10593 0 0 9713 0 9713 0 185585 180017 3712 1856 5253 5253 0 0 192153 192153 0 0 34230 33203 685 342 PERFORMANCE AND OTHER FEES 346491 342745 3746 0 DEVELOPMENT 59430 0 0 59430 PRODUCTION 45710 45710 0 0 PRINTING AND REPRODUCTION 18702 18073 629 0 126027 98472 24503 3052 1841698 1542589 142509 156600 14517 63549 20113 15238 188480 226400 2233 2100 26451 32978 2693675 1407074 1438102 1286601 23200 23200 1713096 1650066 51707 61387 56365 58987 45000 110000 380000 310000 283670 288805 816742 829179 X 718284 590262 178070 230625 896354 820887 1713096 1650066 -75467 X false true X true false X 1000394 800997 1107721 826288 939323 4674723 1000394 800997 1107721 826288 939323 4674723 1627351 3047372 1204 2255 94 29 125 3707 4678430 824333 0.65140 0.73760 X 0 0 0 1507145 867662 639483 1068870 508788 560082 117660 30624 87036 1286601 SECURITY DEPOSITS 23200 23200 DEFERRED RENT 288805 288805 X 1766231 1766231 1766231 1841698 1841698 1841698 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. JOSEPH WALKER BOARD MEMBER CASH FLOW X 45000 110000 false true false 110000 Pt VI, Line 11b 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND IS DISTRIBUTED BY EMAIL TO THE BOARD FOR THEIR COMMENTS PRIOR TO FILING. Pt VI, Line 12c BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE CONFLICTS OF INTEREST ANNUALLY THROUGH THE USE OF A DISCLOSURE FORM. Pt VI, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED WHEN THE BOARD REVIEWS AND ADOPTS THE ANNUAL BUDGET. SUBSEQUENT MODIFICATIONS, IF ANY, ARE PRESENTED AND APPROVED AT BOARD MEETINGS DURING THE YEAR. Pt VI, Line 19 MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e TELEPHONE AND COMMUNICATIONS 15155. 0. 15155. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 74528. 72292. 1491. 745. Form 990, Part IX, Line 24e FUNDRAISING EXPENSE 2230. 0. 0. 2230. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND PURCHASES 5281. 5281. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1540. 1309. 154. 77. Form 990, Part IX, Line 24e INTEREST AND BANK CHARGES 2492. 0. 2492. 0. Form 990, Part IX, Line 24e MERCHANT PROCESSING FEES 19590. 19590. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 4273. 0. 4273. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 353. 0. 353. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 585. 0. 585. 0.