2018-05-14T08:02:36-05:00 2017-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2017-01-01 471925449 KNICKERBOCKER MUSIC CENTER INC KNIC 2034137805 35 RAILROAD AVENUE WESTERLY RI 02891 MARK CONNOLLY EXECUTIVE DIRECTOR 2034137805 2018-05-11 1 DEBORAH A HOPKINS P00167843 4012742001 2017 2022-09-23 18:48:47Z NICHOLAS C MOORE 35 RAILROAD AVENUE WESTERLY RI 02891 721936 0 X N/A X 2014 RI TO PRESERVE, CELEBRATE, CULTIVATE, AND GROW THE UNIQUE STYLE OF BLUES THAT WAS BORN IN WESTERLY, RHODE ISLAND, AND EXPAND ACCESS TO MUSIC OF ALL KINDS BY SERVING AS AN EXCITING REGIONAL PERFORMANCE VENUE AND AN EXCEPTIONAL CENTER FOR MUSIC EDUCATION. 3 3 34 2 0 0 339476 304209 336981 416877 0 0 0 850 676457 721936 0 0 0 0 146636 204165 0 0 0 526759 507897 673395 712062 3062 9874 20558 38573 39353 47494 -18795 -8921 X TO PRESERVE, CELEBRATE, CULTIVATE, AND GROW THE UNIQUE STYLE OF BLUES THAT WAS BORN IN WESTERLY, RHODE ISLAND, AND EXPAND ACCESS TO MUSIC OF ALL KINDS BY SERVING AS AN EXCITING REGIONAL PERFORMANCE VENUE AND AN EXCEPTIONAL CENTER FOR MUSIC EDUCATION. 0 0 547465 416877 PERFORMANCES & MUSIC EDUCATION: - PRESENTING MUSIC PERFORMANCES BY LEGENDARY BLUES ARTISTS AND SIMILAR CULTURALLY SIGNIFICANT MUSIC PERFORMANCES. ARTISTS PERFORMING AT THE CENTER'S HISTORIC MUSIC VENUE ALSO OFFERED MASTER CLASSES, TALK-BACK SESSIONS, LECTURES, AND GROUP JAMS TO KNICKERBOCKER MUSIC CENTER STUDENTS. - OFFERING A WIDE RANGE OF MUSIC EDUCATION ACTIVITIES FOR THE CHILDREN OF WASHINGTON COUNTY, COORDINATED IN PARTNERSHIP WITH THE RHODE ISLAND PHILHARMONIC MUSIC SCHOOL (RIPMS). THE CENTER OFFERED INSTRUCTION IN ALL KINDS OF MUSIC, WITH INSTRUCTION MADE AVAILABLE AT LOW OR NO COST TO LOW-INCOME STUDENTS THROUGH A FINANCIAL ASSISTANCE PROGRAM. 547465 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 34 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 RI X NICHOLAS C MOORE 2124553682 35 RAILROAD AVENUE WESTERLY RI 02891 CHARLES M ROYCE CHAIRMAN/VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS C MOORE PRESIDENT 1.00 X X 0 0 0 THOMAS J LIGOURI JR SECRETARY/TREASURER 1.00 X X 0 0 0 MARK CONNOLLY EXECUTIVE DIRECTOR 40.00 X 70824 0 0 70824 0 0 0 0 0 0 0 304209 304209 PERFORMANCE REVENUES 711130 416877 416877 416877 ROOM RENTAL 900099 850 850 850 721936 416877 0 850 70824 49577 21247 109631 76742 32889 23710 16597 7113 9809 9809 11350 11350 15870 13610 2260 4192 4192 26415 12014 14401 2215 2215 48624 39290 9334 1360 1360 1131 1131 2187 2187 40106 40106 ARTIST FEES 151128 151128 FOOD AND BEVERAGES 114731 114731 SOUND EQUIPMENT/PRODUCT 24731 24731 LINK UP PROGRAM 20000 20000 34048 23493 10555 712062 547465 164597 0 7697 27400 1 500 14167 5822 10532 8345 2328 2328 20558 38573 21283 29424 18070 18070 39353 47494 X -18795 -8921 -18795 -8921 20558 38573 9874 0 X 0 0 0 X 181751 339476 304209 825436 188169 336981 416877 942027 369920 676457 721086 1767463 180251 337976 304209 822436 0 180251 337976 304209 822436 945027 850 850 369920 676457 721936 1768313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14167 5822 8345 8345 SECURITY DEPOSIT 2328 2328 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, AND CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.