ANTHOLOGY OF RECORDED MUSIC INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ANTHOLOGY OF RECORDED MUSIC INC (EIN 23-7438514)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201521329349303602
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T14:40:20-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST 42ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237438514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHOLOGY OF RECORDED MUSIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ANTH	BusinessNameControlTxt
Phone	2122901680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 1001	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA KAHLDEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122901680	PhoneNum
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD SHAEFITZ	PreparerPersonNm
PTIN	P00449034	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEW WORLD RECORDSDRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	LISA KAHLDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 1001	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,260,043	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWWORLDRECORDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WE ARE DEDICATED TO THE DOCUMENTATION OF AMERICAN MUSIC THAT IS LARGELY IGNORED BY THE COMMERCIAL RECORDING COMPANIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$721,904	PYContributionsGrantsAmt
CY Contributions Grants	$711,828	CYContributionsGrantsAmt
PY Program Service Revenue	$497,248	PYProgramServiceRevenueAmt
CY Program Service Revenue	$468,267	CYProgramServiceRevenueAmt
PY Investment Income	$28	PYInvestmentIncomeAmt
CY Investment Income	$48	CYInvestmentIncomeAmt
PY Other Revenue	$57,091	PYOtherRevenueAmt
CY Other Revenue	$79,900	CYOtherRevenueAmt
PY Total Revenue	$1,276,271	PYTotalRevenueAmt
CY Total Revenue	$1,260,043	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$626,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$630,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,636	CYTotalFundraisingExpenseAmt
PY Other Expenses	$644,914	PYOtherExpensesAmt
CY Other Expenses	$626,672	CYOtherExpensesAmt
PY Total Expenses	$1,271,306	PYTotalExpensesAmt
CY Total Expenses	$1,256,781	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$730,263	TotalAssetsBOYAmt
Total Assets EOY	$746,853	TotalAssetsEOYAmt
Total Liabilities BOY	$221,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$508,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$512,217	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIKE THE UNIVERSITY PRESS, NEW WORLD STRIVES TO PRESERVE NEGLECTED TREASURES OF THE PAST AND NURTURE THE CREATIVE FUTURE OF AMERICAN MUSIC. THROUGH THE PRODUCTION OF OVER 500 RECORDINGS SOME 700 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,073,337	ExpenseAmt
Revenue	$468,267	RevenueAmt
Desc	NEW 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 12-15 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), A QUARTERLY 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.	Desc
Total Program Service Expenses	$1,073,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL TAI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2122901680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET NO 1001	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HERMAN KRAWITZ
CHAIRMAN	40.00	Yes (X)	Yes (X)	$25,000	$0	$0
LISA KAHLDEN
PRESIDENT & TREASURER	40.00	Yes (X)	Yes (X)	$172,300	$0	$12,274
PAUL TAI
VICE PRESIDENT & SECRETARY	40.00	Yes (X)	Yes (X)	$131,500	$0	$28,167
AMY BEAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS T CARROLL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT CLARIDA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EMANUEL GERARD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRED LERDAHL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY POLANSKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BLAIR WEILLE
TRUSTEE (RESIGNED IN FEBRUARY 2014)	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$328,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,441	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$711,828	AllOtherContributionsAmt
Total Contributions	$711,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSIC SALES	Desc
Business	711190	BusinessCd
Total Revenue Column	$468,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$468,267	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$468,267	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48	TotalRevenueColumnAmt
Exclusion	$48	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,711	TotalRevenueColumnAmt
Exclusion	$41,711	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$38,189	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,189	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,189	TotalRevenueColumnAmt
Exclusion	$38,189	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,260,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$468,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,948	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$383,072	TotalAmt
Program Services	$345,148	ProgramServicesAmt
Management And General	$30,263	ManagementAndGeneralAmt
Fundraising	$7,661	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$155,452	TotalAmt
Program Services	$140,063	ProgramServicesAmt
Management And General	$12,280	ManagementAndGeneralAmt
Fundraising	$3,109	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,691	TotalAmt
Program Services	$45,672	ProgramServicesAmt
Management And General	$4,005	ManagementAndGeneralAmt
Fundraising	$1,014	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,894	TotalAmt
Program Services	$36,845	ProgramServicesAmt
Management And General	$3,231	ManagementAndGeneralAmt
Fundraising	$818	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$159	TotalAmt
Program Services	$16	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,573	TotalAmt
Program Services	$1,620	ProgramServicesAmt
Management And General	$14,953	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,483	TotalAmt
Program Services	$3,996	ProgramServicesAmt
Management And General	$36,877	ManagementAndGeneralAmt
Fundraising	$3,610	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,477	TotalAmt
Program Services	$10,843	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,956	TotalAmt
Program Services	$42,628	ProgramServicesAmt
Management And General	$7,055	ManagementAndGeneralAmt
Fundraising	$1,273	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,050	TotalAmt
Program Services	$86,550	ProgramServicesAmt
Management And General	$27,349	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,525	TotalAmt
Program Services	$4,275	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,882	TotalAmt
Program Services	$2,723	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,480	TotalAmt
Management And General	$17,480	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,129	TotalAmt
Management And General	$10,129	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PRODUCTION & RECORDING	$352,523	$352,523
MISCELLANEOUS EXPENSES	$435	$435

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,256,781	TotalAmt
Program Services	$1,073,337	ProgramServicesAmt
Management And General	$164,808	ManagementAndGeneralAmt
Fundraising	$18,636	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$402,372	BOYAmt
EOY	$464,957	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,702	BOYAmt
EOY	$38,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,738	BOYAmt
EOY	$32,995	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,615	BOYAmt
EOY	$25,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,649	BOYAmt
EOY	$52,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,191	BOYAmt
EOY	$64,864	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,996	BOYAmt
EOY	$61,996	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$730,263	BOYAmt
EOY	$746,853	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,575	BOYAmt
EOY	$108,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$132,733	BOYAmt
EOY	$126,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,308	BOYAmt
EOY	$234,636	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$508,955	BOYAmt
EOY	$512,217	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$508,955	BOYAmt
EOY	$512,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$730,263	BOYAmt
EOY	$746,853	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,262	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,462,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$989,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$753,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,828	CurrentTaxYearAmt
Total	$4,639,774	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$397,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,267	CurrentTaxYearAmt
Total	$2,359,493	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,485,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,180,095	CurrentTaxYearAmt
Total	$6,999,267	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,999,267	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,948	CurrentTaxYearAmt
Total	$251,127	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,948	CurrentTaxYearAmt
Total	$251,127	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,527	CurrentTaxYearMinus3YearsAmt
Total	$4,606	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,891,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,542,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,285,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,043	CurrentTaxYearAmt
Total	$7,255,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96480	PublicSupportCY509Pct
Investment Income CY	0.03460	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,118	OtherCostOrOtherBasisAmt
Depreciation	$285,254	DepreciationAmt
Book Value	$64,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,864	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Book Value	$61,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$61,996	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,260,043	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,260,043	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,260,043	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,256,781	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,256,781	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,256,781	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA KAHLDEN
PRESIDENT & TREASURER	$172,300	$0	$0	$0	$0	$0	$0	$0	$12,274	$0	$184,574	$0	$0	$0
PAUL TAI
VICE PRESIDENT & SECRETARY	$131,500	$0	$0	$0	$0	$0	$0	$0	$28,167	$0	$159,667	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE STAFF WORKS CLOSELY WITH OUTSIDE AUDITORS TO PREPARE A DRAFT FORM 990, WHICH IS REVIEWED BY THE TREASURER. SUBJECT TO ANY RECOMMENDATIONS BY THE TREASURER, THE FINAL FORM 990 IS SUBMITTED IN ADVANCE OF THE PLANNED FILING DATE.
FORM 990, PART VI, SECTION B, LINE 15	ARM'S TOP MANAGEMENT OFFICIAL IS ITS CHAIRMAN, HERMAN KRAWITZ. HERMAN KRAWITZ'S FEE WAS DETERMINED IN A CONTRACT APPROVED BY THE BOARD AND THE PRESIDENT, LISA KAHLDEN. WITH THE EXCEPTION OF ARM EMPLOYEES WHO (LIKE MR. KRAWITZ) ALSO 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.