ANTHOLOGY OF RECORDED MUSIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANTHOLOGY OF RECORDED MUSIC INC (EIN 23-7438514)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-10-24
IRS object ID
202422989349300717
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-24T08:59:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237438514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHOLOGY OF RECORDED MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANTHBusinessNameControlTxt
Phone2122901680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 BROADWAY 101AAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA KAHLDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122901680PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEW WORLD RECORDSDRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLISA KAHLDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 BROADWAY 101AAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWWORLDRECORDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ARE DEDICATED TO THE DOCUMENTATION OF AMERICAN MUSIC THAT IS LARGELY IGNORED BY THE COMMERCIAL RECORDING COMPANIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,184PYContributionsGrantsAmt
CY Contributions Grants$3,500CYContributionsGrantsAmt
PY Program Service Revenue$332,720PYProgramServiceRevenueAmt
CY Program Service Revenue$312,289CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$16,762PYOtherRevenueAmt
CY Other Revenue$15,196CYOtherRevenueAmt
PY Total Revenue$455,701PYTotalRevenueAmt
CY Total Revenue$330,999CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,564CYTotalFundraisingExpenseAmt
PY Other Expenses$377,144PYOtherExpensesAmt
CY Other Expenses$224,593CYOtherExpensesAmt
PY Total Expenses$1,024,350PYTotalExpensesAmt
CY Total Expenses$548,629CYTotalExpensesAmt
PY Revenues Less Expenses-$568,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,630CYRevenuesLessExpensesAmt
Total Assets BOY$387,195TotalAssetsBOYAmt
Total Assets EOY$279,173TotalAssetsEOYAmt
Total Liabilities BOY$311,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$142,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIKE THE UNIVERSITY PRESS, NEW WORLD RECORDS STRIVES TO PRESERVE NEGLECTED TREASURES OF THE PAST AND NURTURE THE CREATIVE FUTURE OF AMERICAN MUSIC. THROUGH THE PRODUCTION OF OVER 1,200 RECORDINGS, SOME 870 AMERICAN COMPOSERS HAVE BEEN REPRESENTED TO DATE. IT REMAINS THE ONLY RECORDING COMPANY THAT CONCENTRATES EXCLUSIVELY ON AMERICA'S MUSICAL HERITAGE, AND IT DOES SO WITH AWARD-WINNING RECORDINGS THAT ENLIST MUSICIANS AND PERFORMING ORGANIZATIONS OF THE HIGHEST CALIBER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$456,581ExpenseAmt
Revenue$317,170RevenueAmt
DescNEW WORLD RECORDS/NWCRI:ANTHOLOGY OF RECORDED MUSIC, INC. DBA NEW WORLD RECORDS PRODUCES RECORDINGS OF MUSIC BY AMERICAN COMPOSERS NOT CURRENTLY AVAILABLE IN THE CATALOGUES OF COMMERCIAL RECORDING COMPANIES, ISSUING APPROXIMATELY 6-10 NEW TITLES PER YEAR. IT MANUFACTURES COMPACT DISCS AND DIGITAL VERSIONS OF TITLES AND OFFERS THEM THROUGH SUBSCRIPTIONS TO LIBRARIES AND EDUCATIONAL INSTITUTIONS, AND TO THE PUBLIC THROUGH VIA A VARIETY OF ONLINE SERVICES AS WELL AS RETAIL STORES SERVED BY DISTRIBUTORS.DRAM/SOUND AMERICAN:ANTHOLOGY OF RECORDED MUSIC, INC. DBA DRAM (WWW.DRAMONLINE.ORG) IS A DIGITAL SUBSCRIPTION SERVICE PROVIDING SCHOLARS, STUDENTS AND OTHER EDUCATIONAL COMMUNITIES UNLIMITED ON-DEMAND ACCESS TO THE NEW WORLD RECORDS AND NWCR/NWCRL CATALOGUE(S), ALONG WITH SIMILAR MUSIC FROM 35 PARTNER LABELS/ARCHIVES. THE DATABASE CURRENTLY OFFERS OVER 4,000 HOURS OF RECORDED CONTENT FOR STREAMING, WITH NEW MATERIAL BEING CONTINUOUSLY ADDED. IN 2011 DRAM INTRODUCED SOUND AMERICAN (WWW.SOUNDAMERICAN.ORG), AN ONLINE DIGEST THAT PRESENTS MATERIAL FROM DRAM IN A LESS FORMAL CONTEXT. SOUND AMERICAN IS A FREE-TO-ACCESS RESOURCE DESIGNED TO CHALLENGE THE PERCEPTION THAT NEW AND EXPERIMENTAL MUSIC IS SOMEHOW BEYOND THE AVERAGE LISTENER. IN PURSUIT OF THIS OBJECTIVE, SOUND AMERICAN HAS MORE RECENTLY EXPANDED FROM AN ONLINE-ONLY PUBLICATION TO PERIODICALLY ISSUE PHYSICAL PRINT AND AUDIO RELEASES.Desc
Total Program Service Expenses$456,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA KAHLDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122901680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 BROADWAY 101AAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA KAHLDEN
PRESIDENT & TREASURER40.00Yes (X)Yes (X)$129,708$0$1,200
PAUL TAI
VICE PRESIDENT & SECRETARY40.00Yes (X)Yes (X)$111,250$0$1,200
AMY BEAL
TRUSTEE1.00Yes (X)$0$0$0
THOMAS T CARROLL
TRUSTEE1.00Yes (X)$0$0$0
ROBERT CLARIDA
TRUSTEE1.00Yes (X)$0$0$0
EMANUEL GERARD
TRUSTEE1.00Yes (X)$0$0$0
HERMAN KRAWITZ
TRUSTEE1.00Yes (X)$0$0$0
FRED LERDAHL
TRUSTEE1.00Yes (X)$0$0$0
LARRY POLANSKY
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,500AllOtherContributionsAmt
Total Contributions$3,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC SALESDesc
Business711190BusinessCd
Total Revenue Column$312,289TotalRevenueColumnAmt
Related Or Exempt Func Income$312,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$312,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,315TotalRevenueColumnAmt
Exclusion$10,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,881TotalRevenueColumnAmt
Related Or Exempt Func Income$4,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,881OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,999TotalRevenueColumnAmt
Related Or Exempt Func Income$317,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,329ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,799TotalAmt
Program Services$135,991ProgramServicesAmt
Management And General$13,752ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,259TotalAmt
Program Services$94,406ProgramServicesAmt
Management And General$20,507ManagementAndGeneralAmt
Fundraising$2,346FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,965TotalAmt
Program Services$32,272ProgramServicesAmt
Management And General$5,914ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,013TotalAmt
Program Services$12,761ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,602TotalAmt
Program Services$5,923ProgramServicesAmt
Management And General$6,553ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,779TotalAmt
Program Services$6,006ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,149TotalAmt
Program Services$8,425ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,357TotalAmt
Program Services$49,171ProgramServicesAmt
Management And General$10,018ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,362TotalAmt
Program Services$40,826ProgramServicesAmt
Management And General$4,536ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,890TotalAmt
Program Services$9,868ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,482TotalAmt
Management And General$5,482ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,692TotalAmt
Management And General$3,692ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,348TotalAmt
Management And General$1,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRODUCTION & RECORDINGDesc
Total$60,932TotalAmt
Program Services$60,932ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$548,629TotalAmt
Program Services$456,581ProgramServicesAmt
Management And General$83,484ManagementAndGeneralAmt
Fundraising$8,564FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,675BOYAmt
EOY$64,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,022BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,178BOYAmt
EOY$122,042EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,595BOYAmt
EOY$32,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,713BOYAmt
EOY$53,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,310BOYAmt
EOY$4,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,702BOYAmt
EOY$2,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,195BOYAmt
EOY$279,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,721BOYAmt
EOY$335,329EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,240BOYAmt
EOY$86,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,961BOYAmt
EOY$421,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,234BOYAmt
EOY-$142,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,234BOYAmt
EOY-$142,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,195BOYAmt
EOY$279,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$217,630ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$2,215,128TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,720CurrentTaxYearMinus1YearAmt
Current Tax Year$317,170CurrentTaxYearAmt
Total$1,675,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,904CurrentTaxYearMinus1YearAmt
Current Tax Year$320,670CurrentTaxYearAmt
Total$3,890,571TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,890,571PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,910CurrentTaxYearMinus1YearAmt
Current Tax Year$10,329CurrentTaxYearAmt
Total$102,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,910CurrentTaxYearMinus1YearAmt
Current Tax Year$10,329CurrentTaxYearAmt
Total$102,802TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,814CurrentTaxYearMinus1YearAmt
Current Tax Year$330,999CurrentTaxYearAmt
Total$3,993,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97430PublicSupportCY509Pct
Public Support PY5090.97660PublicSupportPY509Pct
Investment Income CY0.02570InvestmentIncomeCYPct
Investment Income PY0.02340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,959OtherCostOrOtherBasisAmt
Depreciation$49,959DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,679OtherCostOrOtherBasisAmt
Depreciation$96,061DepreciationAmt
Book Value$4,618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,618TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE STAFF WORKS CLOSELY WITH OUTSIDE ACCOUNTANTS TO PREPARE A DRAFT FORM 990, WHICH IS REVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 15WITH THE EXCEPTION OF ARM EMPLOYEES THAT SERVE AS OFFICERS AND MEMBERS OF THE BOARD, TRUSTEES ARE NOT COMPENSATED. SALARY COMPENSATION FOR ALL ARM PERSONNEL IS REVIEWED ON AN ANNUAL BASIS, DURING THE BUDGET DEVELOPMENT PROCESS WHICH PRECEDES THE START OF EACH NEW FISCAL YEAR. TYPICALLY THIS REVIEW IS CONDUCTED BY ARM'S TREASURER IN CONCERT WITH ITS PRESIDENT, AND THEN BY THEIR MUTUAL AGREEMENT INCORPORATED INTO THE ANNUAL BUDGET FOR BOARD APPROVAL. OFTEN THESE REVIEWS ARE MADE WITH REGARD TO PREVAILING INDUSTRY STANDARDS, INCLUDING RESEARCH ON THE PART OF THE TREASURER INTO THE FINANCIAL STATEMENTS OF OTHER, SIMILAR ORGANIZATIONS AND ONLINE LABOR & HUMAN RESOURCE-RELATED WEBSITES. CURRENT COMPENSATION RATES FOR BOTH THE BOARD TREASURER (WHO ACTS AS ARM'S PRESIDENT, CFO & DIRECTOR OF THE DRAM PROJECT) AND ITS SECRETARY (WHO ACTS AS THE A&R DIRECTOR OF NEW WORLD RECORDS) WERE SUBMITTED BY THE PRESIDENT FOR BOARD APPROVAL AS PART OF THE FISCAL YEAR 2009-2010 BUDGET, AND HAVE BEEN ANNUALLY APPROVED WITHOUT CHANGE IN SUBSEQUENT BUDGETS. COMPENSATION FOR OTHER EMPLOYEES FLUCTUATES FROM YEAR TO YEAR, BUT IS ALSO BOARD-APPROVED BY MEANS OF THE SAME PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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