2015-02-27T12:56:53-08:00 2014-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2013-07-01 363046751 ROULETTE INTERMEDIUM INC ROUL 9172670363 30 3RD AVENUE BROOKLYN NY 11217 JIM STALEY DIRECTOR 9172670363 2015-02-27 true JONATHAN A BANDER 2126842470 2015-02-27 X 2013 2016-02-25 16:41:14Z JIM STALEY 509 ATLANTIC AVENUE BROOKLYN NY 11217 1568489 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. 17 16 10 0 0 828324 1014844 452205 552441 18416 127 8 1077 1298953 1568489 0 0 474945 556156 0 31863 958581 983453 1433526 1539609 -134573 28880 1799450 1892164 581314 645148 1218136 1247016 PROVIDE OPPORTUNITIES FOR INNOVATIVE false false 1329471 552441 PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS. 1329471 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 false false false false false false false false false false false false false false true 98 0 10 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true false true true true true false false NY X JAMES STALEY 9172670363 30 3RD AVENUE 208 BROOKLYN NY 11217 X NED ROTHENBERG BOARD CHAIR 4.00 X 0 0 0 JAMES S STALEY PRESIDENT/DIRECTOR 40.00 X X 84200 0 0 DAVID WEINSTEIN SECRETARY 4.00 X 0 0 0 JOE WALKER TREASURER 4.00 X 0 0 0 MIMI JOHNSON BOARD MEMBER 4.00 X 0 0 0 PAUL GERTNER BOARD MEMBER 1.00 X 0 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 ALVIN LUCIER 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 84200 false false false 179061 835783 1014844 CONCERT INCOME 900099 133575 CONCESSIONS, CD, T-SHIRT AND GUIDE SALES 900099 36840 MEMBERSHIPS 900099 12726 RENTALS, STUDIO AND PRODUCTION FEES 900099 364780 ADVERTISING 900099 4520 552441 127 FISCAL ADMINISTRATION FEES 900099 1077 1077 1077 1568489 553645 87200 61040 26160 0 378466 317766 60700 0 46478 42295 4183 0 44012 35803 8209 0 16350 0 16350 0 13496 0 13496 0 26624 26624 0 0 12550 0 12550 0 176778 171474 3536 1768 6950 6950 0 0 177296 177296 0 0 27405 26583 548 274 PERFORMANCE AND OTHER FEES 370486 352732 17754 0 DEVELOPMENT 26700 0 0 26700 PRODUCTION 35167 35167 0 0 PRINTING AND REPRODUCTION 16213 15967 246 0 77438 59774 14543 3121 1539609 1329471 178275 31863 37804 39172 6982 106530 110190 105335 23106 24769 2146711 553553 1598168 1593158 23200 23200 1799450 1892164 29192 35144 44927 46767 507195 563237 581314 645148 X 1152146 990823 65990 256193 1218136 1247016 1799450 1892164 28880 X false true X true false X 516518 823938 1216307 799484 1014844 4371091 516518 823938 1216307 799484 1014844 4371091 1254557 3116534 19293 9432 1724 18416 1204 50069 4421160 1442200 0.70490 0.65990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376177 203323 1172854 652874 338432 314442 117660 11798 105862 1593158 SECURITY DEPOSITS 23200 23200 PAYROLL TAX LIABILITIES DEFERRED RENT 234487 LINE OF CREDIT - THIRD PARTY RELATED PARTY 310000 DUE TO FISCALLY SPONSORED PROJECTS 18750 563237 X 1568489 1568489 1568489 1539609 1539609 1539609 Pt X Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. Pt VI, Line 11b 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND IS DISTRIBUTED Pt VI, Line 11b BY EMAIL TO THE BOARD FOR THEIR COMMENTS PRIOR TO FILING. Pt VI, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS Pt VI, Line 12c THE AWARD OF MUSIC COMMISSIONING GRANTS TO BOARD MEMBERS AND STAFF. Pt VI, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED WHEN THE BOARD Pt VI, Line 15a REVIEWS AND ADOPTS THE ANNUAL BUDGET. SUBSEQUENT MODIFICATIONS, Pt VI, Line 15a IF ANY, ARE PRESENTED AND APPROVED AT BOARD MEETINGS DURING THE YEAR. Form 990, Part IX, Line 24f TELEPHONE AND COMMUNICATIONS 10701. 0. 10701. 0. REPAIRS AND MAINTENANCE 35095. 34042. 702. 351. FUNDRAISING EXPENSE 2619. 0. 0. 2619. EQUIPMENT RENTAL AND PURCHASES 7056. 7056. 0. 0. POSTAGE 3025. 2571. 303. 151. INTEREST AND BANK CHARGES 1443. 0. 1443. 0. MERCHANT PROCESSING FEES 14194. 14194. 0. 0. PAYROLL PROCESSING FEES 2100. 1911. 189. 0. DUES AND SUBSCRIPTIONS 1205. 0. 1205. 0.