KNICKERBOCKER MUSIC CENTER INC

Address
35 RAILROAD AVENUE
WESTERLY, RI 02891
Contact
Phone: +1 (203) 413-7805
Nonprofit
NTEE: A68 - Music
EIN: 47-1925449

Mission

TO PRESERVE, CELEBRATE, CULTIVATE, AND GROW THE UNIQUE STYLE OF BLUES THAT WAS BORN IN WESTERLY, RHODE ISLAND, AND EXPAND ACCESS TO MUSIC OF ALL KINDS BY SERVING AS AN EXCITING REGIONAL PERFORMANCE VENUE AND AN EXCEPTIONAL CENTER FOR MUSIC EDUCATION.
 20162015
Basic features of the organization
Year of formation2014
Metropolitan statistical area6483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees2612
Number of people compensated >$100k00
Number of volunteers10
Number of highly compensated contractors00
Personnel
Connolly, Mark
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMARK CONNOLLYMARK CONNOLLY
Position of compensated person
Current officerTrueTrue
Average hours per week working for org40.0040.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Ligouri, Thomas
TitleSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personTHOMAS J LIGOURI JRTHOMAS J LIGOURI JR
Position of compensated person
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Moore, Nicholas
TitlePRESIDENTPRESIDENT
Name of key/compensated personNICHOLAS C MOORENICHOLAS C MOORE
Position of compensated person
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Royce, Charles
TitleCHAIRMAN/VICE PRESIDENTCHAIRMAN/VICE PRESIDENT
Name of key/compensated personCHARLES M ROYCECHARLES M ROYCE
Position of compensated person
Current officerTrueTrue
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PRESERVE, CELEBRATE, CULTIVATE, AND GROW THE UNIQUE STYLE OF BLUES THAT WAS BORN IN WESTERLY, RHODE ISLAND, AND EXPAND ACCESS TO MUSIC OF ALL KINDS BY SERVING AS AN EXCITING REGIONAL PERFORMANCE VENUE AND AN EXCEPTIONAL CENTER FOR MUSIC EDUCATION.TO PRESERVE, CELEBRATE, CULTIVATE, AND GROW THE UNIQUE STYLE OF BLUES THAT WAS BORN IN WESTERLY, RHODE ISLAND, AND EXPAND ACCESS TO MUSIC OF ALL KINDS BY SERVING AS AN EXCITING REGIONAL PERFORMANCE VENUE AND AN EXCEPTIONAL CENTER FOR MUSIC EDUCATION.
Program service expenses, total$513,244.00$286,305.00
Programs, including revenue & expenses
PERFORMANCES & MUSIC EDUCATION: - PRESENTING MUSIC PERFORMANCES BY LEGENDARY BLUES ARTISTS AND SIMILAR CULTURALLY SIGNIFICANT MUSIC PERFORMANCES. ARTISTS PERFORMING AT THE CENTER'S HISTORIC MUSIC VENUE ALSO OFFERED MASTER CLASSES, TALK-BACK SESSIONS, LECTURES, AND GROUP JAMS TO KNICKERBOCKER MUSIC CENTER STUDENTS. - OFFERING A WIDE RANGE OF MUSIC EDUCATION ACTIVITIES FOR THE CHILDREN OF WASHINGTON COUNTY, COORDINATED IN PARTNERSHIP WITH THE RHODE ISLAND PHILHARMONIC MUSIC SCHOOL (RIPMS). THE CENTER OFFERED INSTRUCTION IN ALL KINDS OF MUSIC, WITH INSTRUCTION MADE AVAILABLE AT LOW OR NO COST TO LOW-INCOME STUDENTS THROUGH A FINANCIAL ASSISTANCE PROGRAM.
Program expenses$513,244.00$286,305.00
Program revenue$336,981.00$188,169.00
Program descriptionPERFORMANCES & MUSIC EDUCATION: - PRESENTING MUSIC PERFORMANCES BY LEGENDARY BLUES ARTISTS AND SIMILAR CULTURALLY SIGNIFICANT MUSIC PERFORMANCES. ARTISTS PERFORMING AT THE CENTER'S HISTORIC MUSIC VENUE ALSO OFFERED MASTER CLASSES, TALK-BACK SESSIONS, LECTURES, AND GROUP JAMS TO KNICKERBOCKER MUSIC CENTER STUDENTS. - OFFERING A WIDE RANGE OF MUSIC EDUCATION ACTIVITIES FOR THE CHILDREN OF WASHINGTON COUNTY, COORDINATED IN PARTNERSHIP WITH THE RHODE ISLAND PHILHARMONIC MUSIC SCHOOL (RIPMS). THE CENTER OFFERED INSTRUCTION IN ALL KINDS OF MUSIC, WITH INSTRUCTION MADE AVAILABLE AT LOW OR NO COST TO LOW-INCOME STUDENTS THROUGH A FINANCIAL ASSISTANCE PROGRAM.PERFORMANCES & MUSIC EDUCATION: - PRESENTING MUSIC PERFORMANCES BY LEGENDARY BLUES ARTISTS AND SIMILAR CULTURALLY SIGNIFICANT MUSIC PERFORMANCES. ARTISTS PERFORMING AT THE CENTER'S HISTORIC MUSIC VENUE ALSO OFFERED MASTER CLASSES, TALK-BACK SESSIONS, LECTURES, AND GROUP JAMS TO KNICKERBOCKER MUSIC CENTER STUDENTS. - OFFERING A WIDE RANGE OF MUSIC EDUCATION ACTIVITIES FOR THE CHILDREN OF WASHINGTON COUNTY, COORDINATED IN PARTNERSHIP WITH THE RHODE ISLAND PHILHARMONIC MUSIC SCHOOL (RIPMS). THE CENTER OFFERED INSTRUCTION IN ALL KINDS OF MUSIC, WITH INSTRUCTION MADE AVAILABLE AT LOW OR NO COST TO LOW-INCOME STUDENTS THROUGH A FINANCIAL ASSISTANCE PROGRAM.
Financial data
Revenue
Total revenue$676,457.00$369,920.00
Revenue from contributions (total)$339,476.00$181,751.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$339,476.00$181,751.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$336,981.00$188,169.00
Gross receipts$676,457.00$369,920.00
Sources of contributions
Revenue from all other contributions$339,476.00$181,751.00
Other types of revenue
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$673,395.00$391,377.00
Total functional expenses: program service $513,244.00$286,305.00
Total functional expenses: management and general$160,151.00$105,072.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$39,340.00$17,300.00
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$20,558.00$18,463.00
Total assets, beginning of year$18,463.00$250.00
Total liabilities$39,353.00$40,320.00
Total liabilities, beginning of year$40,320.00$650.00
Unrestricted net assets, end of yr-$18,795.00-$21,857.00
Net assets-$18,795.00-$21,857.00
Net assets, beginning of year-$21,857.00-$400.00
Other assets$2,328.00$2,328.00
Cash: non-interest bearing$7,697.00$7,444.00
Cash: non-interest bearing, beginning of year$7,444.00$250.00
Other financial variables
Revenue less expenses$3,062.00-$21,457.00
Advertising (total)$13,907.00$8,486.00
Accounts receivable, net$1.00$1.00
Accounts payable & accrued expenses$21,283.00$31,190.00
Unsecured notes & loans to unrelated parties$18,070.00$9,130.00
Total net assets or fund balances-$18,795.00-$21,857.00
Depreciation, depletion, amortization$2,187.00$1,448.00
Governance and accountability
Number of voting members33
Number of independent voting members33
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-10-032016-10-17
IRS schema version2016v3.02015v2.1
Filing identifier201741319349300639201611829349301156
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