ROULETTE INTERMEDIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROULETTE INTERMEDIUM INC (EIN 36-3046751)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410459349301421
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T08:59:10-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICH AND BANDER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 WEST 28TH ST SUITE 7A	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363046751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROULETTE INTERMEDIUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROUL	NameControl
Phone	9172670363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 3RD AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM STALEY	Name
Title	DIRECTOR	Title
Phone	9172670363	Phone
Date Signed	2014-02-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A BANDER	Name
Phone	2126842470	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM STALEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	509 ATLANTIC AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1307894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://roulette.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1216307	ContributionsGrantsPriorYear
Contributions Grants Current Year	828324	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	319178	ProgramServiceRevenuePriorYear
Program Service Revenue CY	452205	ProgramServiceRevenueCY
Investment Income Prior Year	-250	InvestmentIncomePriorYear
Investment Income Current Year	18416	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2364	OtherRevenuePriorYear
Other Revenue Current Year	8	OtherRevenueCurrentYear
Total Revenue Prior Year	1537599	TotalRevenuePriorYear
Total Revenue Current Year	1298953	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	347989	SalariesEtcPriorYear
Salaries Etc Current Year	474945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66663	TotalFundrsngExpCurrentYear
Other Expense Prior Year	926236	OtherExpensePriorYear
Other Expenses Current Year	958581	OtherExpensesCurrentYear
Total Expenses Prior Year	1274225	TotalExpensesPriorYear
Total Expenses Current Year	1433526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-134573	RevenuesLessExpensesCY
Total Assets BOY	2120820	TotalAssetsBOY
Total Assets EOY	1799450	TotalAssetsEOY
Total Liabilities BOY	768111	TotalLiabilitiesBOY
Total Liabilities EOY	581314	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1352709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1218136	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE OPPORTUNITIES FOR INNOVATIVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1229438	Expense
Revenue	452205	Revenue
Description	PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.	Description
Total Program Service Expense	1229438	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES STALEY	NamePerson
Telephone Number	9172670363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 3RD AVENUE 208	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NED ROTHENBERG
BOARD CHAIR	4.00	X	0	0	0
DAVID WEINSTEIN
SECRETARY	4.00	X	0	0	0
JOE WALKER
TREASURER	4.00	X	0	0	0
ANNE HEMENWAY
BOARD MEMBER	1.00	X	0	0	0
PAUL GERTNER
BOARD MEMBER	1.00	X	0	0	0
SHELLEY HIRSCH
BOARD MEMBER	1.00	X	0	0	0
GORDON KNOX
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
FREDERICK SHERMAN ESQ
BOARD MEMBER	1.00	X	0	0	0
BROOKS WILLIAMS
BOARD MEMBER	1	X
LAURIE SZUJEWSKA
BOARD MEMBER	1	X
JAMES STALEY
DIRECTOR/PRESIDENT	40	X	84200			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84200	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	218830	GovernmentGrants
All Other Contributions	609494	AllOtherContributions
Total Contributions	828324	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONCERT INCOME	900099	120830
CONCESSIONS, CD, T-SHIRT AND GUIDE SALES	900099	36424
MEMBERSHIPS	900099	12966
RENTALS, STUDIO AND PRODUCTION FEES	900099	276945
ADVERTISING	900099	5040

Field	Value	IRS element (for citing)
Total Program Service Revenue	452205	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	22000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3628	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	18372	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18372	TotalRevenueColumn
Related Or Exempt Function Income	18372	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5313	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28840	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5313	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	8	TotalRevenueColumn
Related Or Exempt Function Income	8	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1298953	TotalRevenueColumn
Related Or Exempt Function Income	470629	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81700	Total
Program Services	81700	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331290	Total
Program Services	253682	ProgramServices
Management And General	77608	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25425	Total
Program Services	20594	ProgramServices
Management And General	4831	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36530	Total
Program Services	29589	ProgramServices
Management And General	6941	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16116	Total
Program Services	0	ProgramServices
Management And General	16116	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16917	Total
Program Services	16917	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8634	Total
Program Services	0	ProgramServices
Management And General	8634	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	175698	Total
Program Services	170427	ProgramServices
Management And General	3514	ManagementAndGeneral
Fundraising	1757	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6230	Total
Program Services	6230	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172211	Total
Program Services	172211	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23875	Total
Program Services	23159	ProgramServices
Management And General	477	ManagementAndGeneral
Fundraising	239	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PERFORMANCE AND OTHER FEES	358551	353776	4775	0
DEVELOPMENT	55850	0	0	55850
PRODUCTION	36460	36460	0	0
PRINTING AND REPRODUCTION	17769	16987	782	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70270	Total
Program Services	47706	ProgramServices
Management And General	13747	ManagementAndGeneral
Fundraising	8817	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1433526	Total
Program Services	1229438	ProgramServices
Management And General	137425	ManagementAndGeneral
Fundraising	66663	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16386	BOY
EOY	37804	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18457	BOY
EOY	6982	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	265221	BOY
EOY	110190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	980	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19330	BOY
EOY	23106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2014501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	416333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1748246	BOY
EOY	1598168	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52200	BOY
EOY	23200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2120820	BOY
EOY	1799450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44832	BOY
EOY	29192	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10413	BOY
EOY	44927	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	235681	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	477185	BOY
EOY	507195	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	768111	BOY
EOY	581314	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1303459	BOY
EOY	1152146	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49250	BOY
EOY	65990	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1352709	BOY
EOY	1218136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2120820	BOY
EOY	1799450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-134573	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1165523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	516518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1216307	CurrentTaxYearMinus1Year
Current Tax Year	799484	CurrentTaxYear
Total	4521770	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1165523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	516518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1216307	CurrentTaxYearMinus1Year
Current Tax Year	799484	CurrentTaxYear
Total	4521770	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1505157	AmountsSubstContributorsTotal
Public Support Total170	3016613	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1724	CurrentTaxYearMinus1Year
Current Tax Year	18416	CurrentTaxYear
Total	49818	Total

Field	Value	IRS element (for citing)
Total Support	4571588	TotalSupport
Public Support Pertcentage170	0.65990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Other Expenditures	400000	OtherExpenditures

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Investment Earnings Or Losses	7095	InvestmentEarningsOrLosses
Other Expenditures	7095	OtherExpenditures
End Of Year Balance	400000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	400000	Contributions
Investment Earnings Or Losses	-70	InvestmentEarningsOrLosses
Grants Or Scholarships	-70	GrantsOrScholarships
End Of Year Balance	400000	EndOfYearBalance

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1252740	OtherCostOrOtherBasis
Depreciation	132044	Depreciation
Book Value	1120696	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	644100	OtherCostOrOtherBasis
Depreciation	277197	Depreciation
Book Value	366903	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117661	OtherCostOrOtherBasis
Depreciation	7092	Depreciation
Book Value	110569	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1598168	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Book Value	23200	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	23200	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITIES
DEFERRED RENT	$197,195
LINE OF CREDIT - THIRD PARTY RELATED PARTY	$310,000

Field	Value	IRS element (for citing)
Total Of Amounts	507195	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XIII Line 4b	SEE ATTACHED SUPPORTING STATEMENT
Pt XI Line 8

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
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
	REVIEWS AND ADOPTS THE ANNUAL BUDGET. SUBSEQUENT MODIFICATIONS,
	IF ANY, ARE PRESENTED AND APPROVED AT BOARD MEETINGS DURING THE YEAR.
Form 990, Part IX, Line 24f	TELEPHONE AND COMMUNICATIONS 11238. 0. 11238. 0. REPAIRS AND MAINTENANCE 32301. 31332. 646. 323. FUNDRAISING EXPENSE 8404. 0. 0. 8404. EQUIPMENT RENTAL AND PURCHASES 7256. 7256. 0. 0. POSTAGE 1798. 1528. 180. 90. INTEREST AND BANK CHARGES 1683. 0. 1683. 0. MERCHANT PROCESSING FEES 7590. 7590. 0. 0.