BOARD CHAIR

2013-08-06T12:02:51-05:00 2012-12-31 270299423 SGC & ASSOCIATES LLP CPA 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 990 2012-01-01 200367608 ISSUE PROJECT ROOM INC ISSU 7183300313 22 BOERUM PLACE GROUND FLOOR BROOKLYN NY 11201 TOM VAN DEN BOUT BOARD CHAIR 2129646070 2013-08-06 1 GAUTAM ANUMUKONDA CPA P01285109 2122976163 2013-08-06 X 2012 2016-02-24 21:20:13Z X TOM VAN DEN BOUT 6 MAIDEN LANE SUITE 500 NEW YORK NY 10038 956632 0 X WWW.ISSUEPROJECTROOM.ORG X 2003 NY ISSUE PROJECT ROOM WAS ESTABLISHED IN 2003 BY VISIONARY ARTIST SUZANNE FIOL TO PROVIDE A VITAL SPACE FOR INNOVATIVE ARTISTS IN ALL DISCIPLINES TO CREATE NEW AND SITE SPECIFIC WORK ACCORDING TO THEIR VISION AND WITHOUT CREATIVE CONSTRAINT. THROUGH COLLABORATION WITH CO-CURATORS, ARTISTS AND PEER ORGANIZATIONS. THE ORGANIZATION FULFILLS ITS MISSION BY PRESENTING EMERGING AND ESTABLISHED ARTISTSWHOSE WORKS EMBODY THE HIGHEST INTEGRITY OF EXPLORATION. 14 14 6 25 0 0 392947 807856 69494 148776 63 0 188098 0 650602 956632 0 0 0 0 367393 274010 0 0 119694 465889 530810 833282 804820 -182680 151812 219101 359751 203962 192800 15139 166951 NONE 0 0 560313 148776 ISSUE PROJECT ROOM PRESENTED MORE THAN 140 MUSIC CONCERTS FEATURING CUTTING EDGE EMERGING AND ESTABLISHED COMPOSERS AND MUSIC GROUPS. MUSIC AND VISUAL PRESENTATIONS ARE OFTEN MIXED MEDIA. 560313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ISSUE PROJECT ROOM INC 7183300313 22 BOERUM PLACE GROUND FLOOR BROOKLYN NY 11021 TOM VAN DEN BOUT BOARD CHAIR 1.00 X X 0 0 0 TONY CONRAD ARTISTIC CHAIR 1.00 X 0 0 0 JEANNE LUTFY VICE CHAIR 1.00 X 0 0 0 KAREN AUSTER DIRECTOR 1.00 X 0 0 0 MARCUS BRAUER DIRECTOR 1.00 X 0 0 0 STEVE BUSCEMI DIRECTOR 1.00 X 0 0 0 LUKE DUBOIS DIRECTOR 1.00 X 0 0 0 STEVE WAX DIRECTOR 1.00 X 0 0 0 JOHN LATONA DIRECTOR 1.00 X 0 0 0 ROBERT LONGO DIRECTOR 1.00 X 0 0 0 STEPHEN MAINE DIRECTOR 1.00 X 0 0 0 KATHLEEN FORDE DIRECTOR 1.00 X 0 0 0 SARAH GARVEY DIRECTOR 1.00 X 0 0 0 DAVID GRUBBS DIRECTOR 1.00 X 0 0 0 JEREMY HUREWITZ DIRECTOR 1.00 X 0 0 0 MATTHEW WALKER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 38800 0 0 ED PATUTO FORMER EXECUTIVE DIRECTOR 40.00 X 74150 0 0 MICHELLE AMADOR FORMER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 44525 0 0 ZACH LAYTON FORMER PROGRAM SERVICES DIRECTOR 40.00 X 10083 0 0 PHILLIP WHITE FORMER MANAGING DIRECTOR 40.00 X 55000 0 0 222558 0 0 1 1 0 0 0 335548 472308 807856 PROGRAM SERVICE FEES 711130 148776 148776 148776 956632 148776 0 0 X 38800 38800 183758 94735 22256 66767 32773 19664 3277 9832 18679 11208 1867 5604 1480 1480 20500 20500 307455 272619 33036 1800 31937 27591 4346 5624 5624 27035 27035 15147 15147 8810 6167 881 1762 11573 11573 9973 9973 6055 6055 PRINTING AND REPRODUCTI 16519 9911 826 5782 EVENT AND OTHER FUND RA 14002 14002 EQUIPMENTAL RENTAL 8793 8793 BANK FEES 8363 8363 37544 22588 5157 9799 804820 560313 124813 119694 X 33637 36619 235775 127191 2002 101590 16235 57033 85355 1240 219101 359751 4072 16980 100000 75891 99890 99929 203962 192800 X -5361 -75824 20500 242775 15139 166951 219101 359751 151812 0 X X 0 1 X 1 0 X 96967 142473 765007 462441 956632 2423520 96967 142473 765007 462441 956632 2423520 2423520 2423520 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101590 16235 85355 85355 X 1006632 50000 50000 956632 0 956632 854820 50000 50000 804820 0 804820 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER THIS STANDARD. THE TAX YEARS ENDING 2009, 2010, 2011 AND 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND NEW YORK STATE INCOME TAX PURPOSES. X 0 0 0 0 0 0 0 0 0 ED PATUTO FORMER EXECUTIVE DIRECTOR 74150 0 0 0 0 0 0 0 0 0 74150 0 0 0 MICHELLE AMADOR FORMER DIRECTOR OF BUSINESS DEVELOPM 44525 0 0 0 0 0 0 0 0 0 44525 0 0 0 ZACH LAYTON FORMER PROGRAM SERVICES DIRECTOR 10083 0 0 0 0 0 0 0 0 0 10083 0 0 0 PHILLIP WHITE FORMER MANAGING DIRECTOR 55000 0 0 0 0 0 0 0 0 0 55000 0 0 0 TONY CONRAD BOARD MEMBER GENERAL BUSINESS OPERATIONS X 100000 75891 0 1 1 75891 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ONCE IT IS APPROVED BY THE BOARD OF DIRECTORS, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 137,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,016. CURATORIAL FEES: PROGRAM SERVICE EXPENSES 57,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,767. OTHERS FEES: PROGRAM SERVICE EXPENSES 77,836. MANAGEMENT AND GENERAL EXPENSES 33,036. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 112,672. FORM 990, PART XII, LINE 2C : THE ORGANIZATION HAS CHANGED ITS AUDITORS TO SGC & ASSOCIATES LLP, CPA'S EFFECTIVE THE YEAR ENDED DECEMBER 31, 2012. FORM 990, PART VI, LINE 12C - POTENTIAL CONFLICTS OF INTEREST: ORGANIZATION REQUIRES ANY AND ALL MEMBERS OF THE BOARD AND/OR EMPLOYESS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL: FAIR MARKET SURVEYS OF SIMILAR ORGANIZATIONS.