WASHINGTON SQUARE ASSOCIATION MUSIC FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON SQUARE ASSOCIATION MUSIC FUND (EIN 13-6162576)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-13
IRS object ID: 201111039349300716
Schema version: 2010v3.2
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	2011-04-13T15:16:52-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-04-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL C HORWITZ	Name
Phone	5167957100	Phone
Date Prepared	2011-04-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	57575	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 Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25797	ContributionsGrantsPriorYear
Contributions Grants Current Year	57575	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	25823	TotalRevenuePriorYear
Total Revenue Current Year	57575	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	1416	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34480	OtherExpensePriorYear
Other Expenses Current Year	61264	OtherExpensesCurrentYear
Total Expenses Prior Year	34480	TotalExpensesPriorYear
Total Expenses Current Year	61264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8657	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3689	RevenuesLessExpensesCY
Total Assets BOY	6850	TotalAssetsBOY
Total Assets EOY	3161	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6850	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3161	NetAssetsOrFundBalancesEOY
Mission Description	CULTURAL AND EDUCATIONAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55162	Expense
Description	PRESENTS FREE OUTDOOR CLASSICAL MUSIC AND CLASSIC JAZZ CONCERTS EACH SUMMER IN WASHINGTON SQUARE PARK NYC AND IN NEIGHBORING COMMUNITY BUILDINGS.	Description
Total Program Service Expense	55162	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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
SUGAR BARRY
DIRECTOR	5.00	X	0	0	0
LAIMA HOOD
CHAIR	5.00	X	0	0	0
MICHAEL HORWITZ
DIRECTOR - C	1.00	X	0	0	0
BC VERMEERSCH
DIRECTOR	5.00	X	0	0	0
LOIS RAKOFF
SECY	5.00	X	0	0	0
ALICIA D HURLEY
DIRECTOR	5.00	X	0	0	0
WALTER PRIMOFF
DIRECTOR	4.00	X	0	0	0
JEAN L GOETZ
FESTIVAL MGR	6.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	14166	GovernmentGrants
All Other Contributions	43409	AllOtherContributions
Total Contributions	57575	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57575	TotalRevenueColumn

Travel Travel

Field	Value	IRS element (for citing)
Total	2873	Total
Management And General	2873	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MUSICIANS FEES	20301	20301
CONSULTING	8500	8500
FESTIVL MANAGER	5000	5000
SOUND SUPPORT	3000	3000
MUSIC DIRECTOR	2400	2400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19190	Total
Program Services	15961	ProgramServices
Management And General	1813	ManagementAndGeneral
Fundraising	1416	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61264	Total
Program Services	55162	ProgramServices
Management And General	4686	ManagementAndGeneral
Fundraising	1416	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1257	BOY
EOY	1886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5593	BOY
EOY	1275	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6850	BOY
EOY	3161	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	6850	BOY
EOY	3161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6850	BOY
EOY	3161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6850	BOY
EOY	3161	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3689	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 Minus4 Years	41923	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	25797	CurrentTaxYearMinus1Year
Current Tax Year	57575	CurrentTaxYear
Total	125295	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41923	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	25797	CurrentTaxYearMinus1Year
Current Tax Year	57575	CurrentTaxYear
Total	125295	Total

Field	Value	IRS element (for citing)
Public Support Total509	125295	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Total	26	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Total	26	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	5950	CurrentTaxYear
Total	5950	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41923	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	25823	CurrentTaxYearMinus1Year
Current Tax Year	63525	CurrentTaxYear
Total	131271	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95450	PublicSupportPercentage509
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 24F	CREW 1,852 BENEFIT EXPENSES 1,735 LIBRARIAN 1,500 TECHNICAL DIRECTOR 1,438 FUND RAISING EXPENSES 1,416 INSTRUMENT RENTAL 1,385 EQUIPMENT RENTAL 1,299 ADVERTISING 1,211 INSURANCE 931 RENT 800 STORAGE BIN 735 PARK WORKERS 674 INTERNET EXP 652 POSTAGE & DELIVERY 503 OFFICE SUPPLIES & EXP 393 CARTAGE 335 RUNNING EXPENSES 322 PUBLIC RELATIONS 296 LICENSES & FEES 215 VANS 204 GIFTS 197 BANK CHARGES 187 PRINTING & REPRODUCTION 155 SCORE PURCHASES 139 RECORDING 136 WEB PAGE 129 MEMBERSHIPS 100 PIANO TUNING 96 TELEPHONE 70 STAFF MEALS 50 SUBSCRIPTIONS 35