2013-04-30T09:45:06-05:00 2012-06-30 133917117 VICTORIA A DAVIS-BECERRA CPA PO BOX 95 PUTNAM VALLEY NY 10579 990 2011-07-01 133228528 THE HELICON FOUNDATION INC HELI 2128746438 2067 BROADWAY STUDIO 50 NEW YORK NY 10023 WILLIAM SIMON 2128746438 2013-04-30 1 VICTORIA A DAVIS-BECERRA P00603162 8455280616 2013-02-14 X 2011 2016-03-07 17:11:31Z WILLIAM SIMON 38 EAST 85TH STREET NEW YORK NY 10028 109385 0 X WWW.HELICON.ORG X 1984 NY TO INCREASE PUBLIC AWARENESSS OF THE SPECIAL BREADTH AND IMPORTANCE OF OUR WESTERN MUSICAL HERITAGE 9 9 0 9 0 0 115938 108716 0 0 6152 669 0 0 122090 109385 0 0 0 0 0 0 0 0 0 156722 169005 156722 169005 -34632 -59620 605307 548325 1310 3947 603997 544378 TO INCREASE PUBLIC AWARENESS OF THE SPECIAL BREADTH AND IMPORTANCE OF OUR WESTERN MUSICAL HERITAGE THROUGH MUSICAL PERFORMANCES OF MUSIC OF THE 17TH, 18TH AND EARLY 19TH CENTURIES 0 0 169005 INCREASE OF PUBLIC AWARENESS OF THE SPECIAL BREADTH AND IMPORTANCE OF OUR WESTERN MUSICAL HERITAGE THROUGH MUSICAL PERFORMANCES OF MUSIC OF THE 17TH, 18TH AND EARLY 19TH CENTURIES. 169005 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 0 0 0 0 0 0 1 1 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JAMES ROE ARTISTIC DIRECTOR 2128746438 2067 BROADWAY STUDIO 50 NEW YORK NY 10023 X LISA WELCH 5.00 X 0 0 0 PAMELA DREXEL 5.00 X 0 0 0 WILLIAM A SIMON 5.00 X 0 0 0 KAREN MCLAUGHLIN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 86250 22466 108716 669 669 109385 0 0 669 2755 2755 15960 15960 SYMPOSIUM COSTS & FEES 86249 86249 ADMIN, MISC EXPENSES 37114 37114 MISCELLANEOUS EXPENSES 11304 11304 PRINTING, STATIONERY AN 6275 6275 9348 9348 169005 169005 0 0 275092 81714 35427 34557 1118 870 326550 462551 2547 3190 605307 548325 1310 3947 1310 3947 X 603997 544378 603997 544378 605307 548325 X -59620 1 X 1 0 0 X 0 X 56544 57300 645000 35445 43638 837927 56544 57300 645000 35445 43638 837927 837927 682 383 3973 4876 6152 16066 853993 0.98120 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35427 34557 870 870 MARKETABLE SECURITIES 462551 F 462551 FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, SECTION A, LINE 2: TWO MEMBERS OF THE BOARD ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: UPON WRITTEN REQUEST ALL GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.