ROULETTE INTERMEDIUM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ROULETTE INTERMEDIUM INC (EIN 36-3046751)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-16
IRS object ID: 201100479349300505
Schema version: 2009v1.7
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	2011-02-16T07:24:32-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1807	AddressLine1
City	Bonita Springs	City
State	FL	State
ZIP Code	341331807	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2122198242	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 WEST BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES STALEY	Name
Title	PRESIDENT	Title
Date Signed	2011-02-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathryn Lundquist	Name
Phone	7327743679	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	613456	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	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	17	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1158078	ContributionsGrantsPriorYear
Contributions Grants Current Year	516518	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	77998	ProgramServiceRevenuePriorYear
Program Service Revenue CY	66084	ProgramServiceRevenueCY
Investment Income Prior Year	953	InvestmentIncomePriorYear
Investment Income Current Year	19293	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13955	OtherRevenuePriorYear
Other Revenue Current Year	11561	OtherRevenueCurrentYear
Total Revenue Prior Year	1250984	TotalRevenuePriorYear
Total Revenue Current Year	613456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123821	SalariesEtcPriorYear
Salaries Etc Current Year	149166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406295	OtherExpensePriorYear
Other Expenses Current Year	405106	OtherExpensesCurrentYear
Total Expenses Prior Year	530116	TotalExpensesPriorYear
Total Expenses Current Year	554272	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	720868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59184	RevenuesLessExpensesCY
Total Assets BOY	920910	TotalAssetsBOY
Total Assets EOY	981441	TotalAssetsEOY
Total Liabilities BOY	5144	TotalLiabilitiesBOY
Total Liabilities EOY	6491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	915766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	974950	NetAssetsOrFundBalancesEOY
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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	478387	Expense
Revenue	74508	Revenue
Description	PRESENTATION OF NEW AND EXPERIMENTAL MUSIC AND RELATED ART FORMS.	Description
Total Program Service Expense	478387	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	2122198242	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	228 WEST BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee
WILLIAM PARKER
DIRECTOR	0.	0	0	0
SHELLEY HIRSCH
DIRECTOR	0.	0	0	0
PAUL GERTNER
Director	0.	0	0	0
NED ROTHENBERG
DIRECTOR	0.	0	0	0
LAURIE SZUJEWSKA
DIRECTOR	0.	0	0	0
JOSEPH WALKER
DIRECTOR	0.	0	0	0
JOHN ZORN
DIRECTOR	0.	0	0	0
JAMES STALEY
PRESIDENT	40.00	71312	0	0	X	X	X
GORDON KNOX
Director	0.	0	0	0
GEORGE LEWIS
DIRECTOR	0.	0	0	0
FREDRICK SHERMAN
Director	0.	0	0	0
FRANCES RICHARD
Director	0.	0	0	0
DAVID WEINSTEIN
SECRETARY	0.	0	0	0
CATHERINE PAVLOV
Vice President	0.	0	0	0
BROOKS WILLIAMS
DIRECTOR	0.	0	0	0
ANNE HEMENWAY
DIRECTOR	0.	0	0	0
ALVIN LUCIER
DIRECTOR	0.	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71312	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	112423	GovernmentGrants
All Other Contributions	404095	AllOtherContributions
Total Contributions	516518	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTS/STUDIO & PROD FEES	17332	17332
MISCELLANEOUS	44	44
Membership Dues & Assessments	9075	9075
BOX OFFICE	39633	39633

Field	Value	IRS element (for citing)
Total Program Service Revenue	66084	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19293	TotalRevenueColumn
Exclusion	$19,293	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3137	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3137	TotalRevenueColumn
Exclusion	$3,137	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8424	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8424	TotalRevenueColumn
Related Or Exempt Function Income	8424	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	613456	TotalRevenueColumn
Related Or Exempt Function Income	74508	RelatedOrExemptFunctionIncome
Exclusion	$22,430	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71312	Total
Program Services	57050	ProgramServices
Management And General	14262	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47845	Total
Program Services	37084	ProgramServices
Management And General	10761	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30009	Total
Program Services	23707	ProgramServices
Management And General	6302	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	227877	Total
Program Services	202455	ProgramServices
Management And General	7457	ManagementAndGeneral
Fundraising	17965	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31793	Total
Program Services	31793	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2797	Total
Management And General	2797	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6673	Total
Management And General	6673	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80047	Total
Program Services	77527	ProgramServices
Management And General	1680	ManagementAndGeneral
Fundraising	840	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1125	Total
Management And General	1125	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20062	Total
Program Services	20062	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION	14294	14294
Postage and Shipping	366	311	37	18
MISCELLANEOUS	5968		5968
EQUIPMENT REPAIR/RENT/MTCE	14104	14104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	554272	Total
Program Services	478387	ProgramServices
Management And General	57062	ManagementAndGeneral
Fundraising	18823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30262	BOY
EOY	17577	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	718488	BOY
EOY	684262	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51420	BOY
EOY	27790	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20084	BOY
EOY	24233	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6423	BOY
EOY	5764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	201146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47889	BOY
EOY	40176	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	46344	BOY
EOY	181639	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	920910	BOY
EOY	981441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3644	BOY
EOY	3991	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5144	BOY
EOY	6491	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	475766	BOY
EOY	406750	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	168200	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915766	BOY
EOY	974950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	920910	BOY
EOY	981441	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	401480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165523	CurrentTaxYearMinus1Year
Current Tax Year	516518	CurrentTaxYear
Total	3130500	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165523	CurrentTaxYearMinus1Year
Current Tax Year	516518	CurrentTaxYear
Total	3130500	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1241531	AmountsSubstContributorsTotal
Public Support Total170	1888969	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	953	CurrentTaxYearMinus1Year
Current Tax Year	19293	CurrentTaxYear
Total	24649	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3155149	TotalSupport
Public Support Pertcentage170	0.59870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 CurrentYear

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 Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	400000	Contributions
Investment Earnings Or Losses	-70	InvestmentEarningsOrLosses
Administrative Expenses	-70	AdministrativeExpenses
End Of Year Balance	400000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201146	OtherCostOrOtherBasis
Depreciation	160970	Depreciation
Book Value	40176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40176	TotalOfBookValueLandBuildings
Total Revenue	613456	TotalRevenue
Total Expenses	554272	TotalExpenses
Excess Or Deficit For Year	59184	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59184	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	613456	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	613456	RevenueSubtotal
Total Revenue Per Form990	613456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	554272	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	554272	ExpensesSubtotal
Total Expenses Per Form990	554272	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION OF EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND IS PRESENTED TO THE BOARD FOR APPROVAL IN THE ANNUAL BUDGET.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS THE AWARD OF MUSIC COMMISSIONING GRANTS TO BOARD MEMBERS AND STAFF.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND IS DISTRIBUTED BY E-MAIL TO THE BOARD FOR THEIR COMMENTS PRIOR TO FILING.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	THE BOARD MEETINGS ARE NOT CURRENTLY DOCUMENTED IN WRITING.