DIRECTOR

2014-02-14T08:59:10-08:00 2013-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2012-07-01 363046751 ROULETTE INTERMEDIUM INC ROUL 9172670363 30 3RD AVENUE BROOKLYN NY 11217 JIM STALEY DIRECTOR 9172670363 2014-02-08 true JONATHAN A BANDER 2126842470 X 2012 2015-11-30 17:44:51Z JIM STALEY 509 ATLANTIC AVENUE BROOKLYN NY 11217 1307894 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 9 0 0 1216307 828324 319178 452205 -250 18416 2364 8 1537599 1298953 0 0 347989 474945 0 66663 926236 958581 1274225 1433526 263374 -134573 2120820 1799450 768111 581314 1352709 1218136 PROVIDE OPPORTUNITIES FOR INNOVATIVE false false 1229438 452205 PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS. 1229438 true true false false false false false false false true true false false true true false 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 104 0 9 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 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 X 84200 84200 false false false 218830 609494 828324 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 452205 44 22000 3628 18372 18372 18372 5313 28840 5313 MISCELLANEOUS INCOME 900099 8 8 8 1298953 470629 81700 81700 0 0 331290 253682 77608 0 25425 20594 4831 0 36530 29589 6941 0 16116 0 16116 0 16917 16917 0 0 8634 0 8634 0 175698 170427 3514 1757 6230 6230 0 0 172211 172211 0 0 23875 23159 477 239 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 70270 47706 13747 8817 1433526 1229438 137425 66663 16386 37804 18457 6982 265221 110190 980 19330 23106 2014501 416333 1748246 1598168 52200 23200 2120820 1799450 44832 29192 10413 44927 235681 477185 507195 768111 581314 X 1303459 1152146 49250 65990 1352709 1218136 2120820 1799450 -134573 X false true X false false X 1165523 516518 823938 1216307 799484 4521770 1165523 516518 823938 1216307 799484 4521770 1505157 3016613 953 19293 9432 1724 18416 49818 4571588 0.65990 0.65740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 400000 7095 7095 400000 400000 -70 -70 400000 1252740 132044 1120696 644100 277197 366903 117661 7092 110569 1598168 SECURITY DEPOSITS 23200 23200 PAYROLL TAX LIABILITIES DEFERRED RENT 197195 LINE OF CREDIT - THIRD PARTY RELATED PARTY 310000 507195 Pt XIII Line 4b SEE ATTACHED SUPPORTING STATEMENT Pt XI Line 8 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.