WASHINGTON SQUARE ASSOCIATION MUSIC FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON SQUARE ASSOCIATION MUSIC FUND (EIN 13-6162576)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-25
IRS object ID: 201221169349300712
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-25T10:32:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL C HORWITZ CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4190 SUNRISE HWY	AddressLine1
City	MASSAPEQUA	City
State	NY	State
ZIP Code	11758	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136162576	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON SQUARE ASSOCIATION	BusinessNameLine1
Business Name Line2	MUSIC FUND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	9178554205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1066	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100140706	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET FRIEDMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9178554205	Phone
Date Signed	2012-04-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL C HORWITZ	Name
Phone	5167957100	Phone
Date Prepared	2012-04-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET FRIEDMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1066	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	66512	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WASHINGTONSQUAREMUSICFESTIVAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	CULTURAL AND EDUCATIONAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	57575	ContributionsGrantsPriorYear
Contributions Grants Current Year	66512	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	57575	TotalRevenuePriorYear
Total Revenue Current Year	66512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1342	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61264	OtherExpensePriorYear
Other Expenses Current Year	64299	OtherExpensesCurrentYear
Total Expenses Prior Year	61264	TotalExpensesPriorYear
Total Expenses Current Year	64299	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3689	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2213	RevenuesLessExpensesCY
Total Assets BOY	3161	TotalAssetsBOY
Total Assets EOY	5374	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3161	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5374	NetAssetsOrFundBalancesEOY
Mission Description	CULTURAL AND EDUCATIONAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PRESENTS FREE OUTDOOR CLASSICAL MUSIC AND CLASSIC JAZZ CONCERTS EACH SUMMER IN WASHINGTON SQUARE PARK NYC AND IN NEIGHBORING COMMUNITY BUILDINGS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	57690	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	57690	TotalOfOtherProgramServiceExp
Total Program Service Expense	57690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET FRIEDMAN	NamePerson
Telephone Number	9178554205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 SMITH ROAD	AddressLine1
Address Line2	91 SMITH ROAD	AddressLine2
City	PARKSVILLE	City
State	NY	State
ZIP Code	127685321	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGARET FRIEDMAN
EXEC DIRECTO	5.00	X	0	0	0
JEAN L GOETZ
FESTIVAL MGR	6.00	X	0	0	0
SUGAR BARRY
EXHIBITION D	5.00	X	0	0	0	X
LAIMA HOOD
CHAIR	5.00	X	0	0	0	X
MICHAEL HORWITZ
TREASURER	1.00	X	0	0	0	X
BC VERMEERSCH
DIRECTOR	5.00	X	0	0	0
LOIS RAKOFF
SECY	5.00	X	0	0	0	X
ALICIA D HURLEY
DIRECTOR	5.00	X	0	0	0
WALTER PRIMOFF
DIRECTOR	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	21505	GovernmentGrants
All Other Contributions	45007	AllOtherContributions
Total Contributions	66512	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66512	TotalRevenueColumn

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3269	Total
Management And General	3269	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MUSICIANS FEES	21048	21048
CONSULTING	8500	8500
SOUND SUPPORT	4000	4000
MUSIC DIRECTOR	2400	2400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20082	Total
Program Services	16742	ProgramServices
Management And General	1998	ManagementAndGeneral
Fundraising	1342	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64299	Total
Program Services	57690	ProgramServices
Management And General	5267	ManagementAndGeneral
Fundraising	1342	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1886	BOY
EOY	5374	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1275	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3161	BOY
EOY	5374	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3161	BOY
EOY	5374	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3161	BOY
EOY	5374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3161	BOY
EOY	5374	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2213	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57575	CurrentTaxYearMinus1Year
Current Tax Year	66512	CurrentTaxYear
Total	149884	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57575	CurrentTaxYearMinus1Year
Current Tax Year	66512	CurrentTaxYear
Total	149884	Total

Field	Value	IRS element (for citing)
Public Support Total509	149884	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57575	CurrentTaxYearMinus1Year
Current Tax Year	66512	CurrentTaxYear
Total	149884	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.95450	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	EQUIPMENT RENTAL 2,097 CREW 1,565 LIBRARIAN 1,500 TECHNICAL DIRECTOR 1,500 INSURANCE 1,370 FUND RAISING EXPENSES 1,342 PARK WORKERS 1,303 BENEFIT EXPENSES 1,240 RENT 840 STAGE MANAGER 833 INSTRUMENT RENTAL 800 SCORE RENTAL 576 POSTAGE & DELIVERY 554 RUNNING EXPENSES 550 INTERNET EXP 516 STAFF MEALS 480 ADVERTISING 475 CARTAGE 415 OFFICE SUPPLIES & EXP 368 STORAGE BIN 360 VANS 282 MEMBERSHIPS 175 BANK CHARGES 145 GIFTS 144 PRODUCTION EXPENSES 123 WEB PAGE 110 PIANO TUNING 105 LICENSES & FEES 105 SCORE PURCHASES 78 PRINTING & REPRODUCTION 71 TELEPHONE 60