2018-02-23T08:53:47-08:00 2017-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2016-07-01 363046751 ROULETTE INTERMEDIUM INC ROUL 9172670363 30 3RD AVENUE BROOKLYN NY 11217 JIM STALEY EXECUTIVE DIRECTOR 9172670363 2018-02-09 true JONATHAN A BANDER 2126842470 2018-02-23 X 65.215.68.156 2018-02-23 08:53:25 PS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z JIM STALEY 509 ATLANTIC AVENUE BROOKLYN NY 11217 1570129 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 PRESENTING WORK BY YOUNG AND EMERGING ARTISTS AS WELL AS ESTABLISHED INNOVATORS. 18 17 24 0 0 1107721 826288 734081 741712 94 29 6720 2100 1848616 1570129 0 0 560501 763815 0 75535 1144457 1097519 1704958 1861334 143658 -291205 1913414 1713096 725855 816742 1187559 896354 PROVIDE OPPORTUNITIES FOR INNOVATIVE false false 1545758 741712 PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS. 1545758 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 133 0 24 true false false false false false false false false false false X 18 17 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 100200 0 9432 PAUL GERTNER SECRETARY 4.00 X X 0 0 0 JOSEPH WALKER TREASURER 4.00 X X 0 0 0 MIMI JOHNSON BOARD MEMBER 4.00 X 0 0 0 DAVID WEINSTEIN BOARD MEMBER 1.00 X 8662 0 0 SHELLEY HIRSCH 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 SEAN BUFFINGTON 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 0 0 0 FRANCES RICHARD BOARD MEMBER 1.00 X 0 0 0 FREDRICK SHERMAN ESQ BOARD MEMBER 1 X BROOKS WILLIAMS BOARD MEMBER 1 X LAURIE SZUJEWSKA BOARD MEMBER 1 X GORDON KNOX BOARD MEMBER 1 X 108862 9432 1 false false false 172880 653408 826288 CONCERT INCOME 900099 182218 CONCESSIONS, CD, T-SHIRT AND GUIDE SALES 900099 47745 MEMBERSHIPS 900099 18290 RENTALS, STUDIO AND PRODUCTION FEES 900099 487259 ADVERTISING 900099 6200 741712 29 29 FISCAL ADMINISTRATION FEES 900099 2100 2100 MISCELLANEOUS 900099 2100 1570129 741712 2129 93525 68167 25358 0 526682 377047 124635 25000 85960 61349 21095 3516 57648 41143 14147 2358 1350 0 1350 0 13790 0 13790 0 14442 14442 0 0 10147 0 10147 0 183893 178376 3678 1839 8283 8283 0 0 257597 257597 0 0 30911 29984 618 309 PERFORMANCE AND OTHER FEES 366205 363097 3108 0 DEVELOPMENT 41700 0 0 41700 PRODUCTION 41604 41604 0 0 PRINTING AND REPRODUCTION 21060 21060 0 0 106537 83609 22115 813 1861334 1545758 240041 75535 2375 14517 10085 20113 190750 188480 5510 2233 32194 26451 2653021 1214919 1649300 1438102 23200 23200 1913414 1713096 33029 51707 108187 56365 45000 310000 380000 274639 283670 725855 816742 X 1047559 718284 140000 178070 1187559 896354 1913414 1713096 -291205 X false true X true false X 799484 1000394 800997 1107721 826288 4534884 799484 1000394 800997 1107721 826288 4534884 1173661 3361223 18416 1204 2255 94 29 21998 4556882 3127562 0.73760 0.71820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466493 428063 1038430 1068868 760939 307929 117660 25917 91743 1438102 SECURITY DEPOSITS 23200 23200 DEFERRED RENT 283670 283670 X 1570129 1570129 1570129 1861334 1861334 1861334 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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 45000 false true false 45000 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 13755. 0. 13755. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 52404. 50832. 1048. 524. Form 990, Part IX, Line 24e FUNDRAISING EXPENSE 227. 0. 0. 227. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND PURCHASES 5580. 5580. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1247. 1060. 125. 62. Form 990, Part IX, Line 24e INTEREST AND BANK CHARGES 2040. 0. 2040. 0. Form 990, Part IX, Line 24e MERCHANT PROCESSING FEES 26137. 26137. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 3132. 0. 3132. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1040. 0. 1040. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 975. 0. 975. 0.