Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2019 • EIN 16-1104232

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
341 Delaware AvenueBuffalo, NY 14202

(716) 854-1694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$50,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$627,112

Down $41,376 (-6.2%) from 2018

Net Assets

Down

$466,954

Down $56,754 (-11%) from 2018

Liabilities

Up

$160,158

Up $15,378 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$371,442

Down $60,574 (-14%) from 2018

Expenses

Up

$425,738

Up $32,411 (+8.2%) from 2018

Net Income

Down

-$54,296

Down $92,985 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $629,542Liabilities 2010: $119,198Net Assets 2010: $510,3442010Assets 2011: $622,501Liabilities 2011: $132,158Net Assets 2011: $490,3432011Assets 2012: $673,435Liabilities 2012: $146,091Net Assets 2012: $527,3442012Assets 2013: $560,993Liabilities 2013: $191,697Net Assets 2013: $369,2962013Assets 2014: $574,380Liabilities 2014: $197,925Net Assets 2014: $376,4552014Assets 2015: $600,891Liabilities 2015: $135,583Net Assets 2015: $465,3082015Assets 2016: $610,657Liabilities 2016: $113,328Net Assets 2016: $497,3292016Assets 2017: $581,664Liabilities 2017: $100,951Net Assets 2017: $480,7132017Assets 2018: $668,488Liabilities 2018: $144,780Net Assets 2018: $523,7082018Assets 2019: $627,112Liabilities 2019: $160,158Net Assets 2019: $466,9542019Assets 2020: $567,467Liabilities 2020: $212,340Net Assets 2020: $355,1272020Assets 2021: $595,975Liabilities 2021: $156,209Net Assets 2021: $439,7662021Assets 2022: $551,961Liabilities 2022: $151,232Net Assets 2022: $400,7292022Assets 2023: $451,621Liabilities 2023: $81,221Net Assets 2023: $370,4002023Assets 2024: $461,136Liabilities 2024: $83,375Net Assets 2024: $377,7612024

Highlighted filing

2019

Assets$627,112
Liabilities$160,158
Net Assets$466,954
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $482,161Expenses 2010: $427,018Net Income 2010: $55,1432010Revenue 2011: $410,420Expenses 2011: $430,421Net Income 2011: -$20,0012011Revenue 2012: $509,330Expenses 2012: $472,329Net Income 2012: $37,0012012Expenses 2013: $430,0052013Revenue 2014: $382,685Expenses 2014: $400,845Net Income 2014: -$18,1602014Revenue 2015: $483,379Expenses 2015: $377,679Net Income 2015: $105,7002015Revenue 2016: $422,833Expenses 2016: $399,754Net Income 2016: $23,0792016Revenue 2017: $376,758Expenses 2017: $406,811Net Income 2017: -$30,0532017Revenue 2018: $432,016Expenses 2018: $393,327Net Income 2018: $38,6892018Revenue 2019: $371,442Expenses 2019: $425,738Net Income 2019: -$54,2962019Revenue 2020: $293,377Expenses 2020: $414,293Net Income 2020: -$120,9162020Revenue 2021: $471,247Expenses 2021: $422,127Net Income 2021: $49,1202021Revenue 2022: $448,081Expenses 2022: $444,816Net Income 2022: $3,2652022Revenue 2023: $392,894Expenses 2023: $440,484Net Income 2023: -$47,5902023Revenue 2024: $454,638Expenses 2024: $447,277Net Income 2024: $7,3612024

Highlighted filing

2019

Revenue$371,442
Expenses$425,738
Net Income-$54,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$387,656
Mission and Program Overview

Mission

ARTS

To recognize and serve a vital community artistic presence which is global in its outlook challenging in its ideas pluralistic in its concerns and diverse in its expression. Hallwalls' two-fold mission is to serve artists by supporting the creation and presentation of new work in the visual media performing and literary arts and to serve the public by making these works available to audiences. We are dedicated in particular to work by artists which challenges and extends the traditional boundaries of the various art forms and which is critically engaged with current issues in the arts and through the arts-in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,910$275,747▼ $12,163
Investments in Publicly Traded Securities$244,222$245,124▲ $902
Savings and Temporary Cash Investments$1,001$60,012▲ $59,011
Pledges and Grants Receivable$38,750$19,030▼ $19,720
Cash and Non-Interest-Bearing Accounts$87,240$17,834▼ $69,406
Inventories for Sale or Use$9,365$9,365→ $0
Total Assets$668,488$627,112▼ $41,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,097$147,363▲ $14,266
Accounts Payable and Accrued Expenses$11,683$12,795▲ $1,112
Total Liabilities$144,780$160,158▲ $15,378
Net Assets / Fund Balance
Unrestricted Net Assets$345,329$306,584▼ $38,745
Permanently Rstr Net Assets$145,370$145,370→ $0
Temporarily Rstr Net Assets$33,009$15,000▼ $18,009
Total Net Assets Fund Balance$523,708$466,954▼ $56,754
Total Liabilities and Net Assets / Fund Balance$668,488$627,112▼ $41,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,672$142,420$414,092
Equipment$4,075$113,617$117,692
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$244,222-▲ $902-$245,124
2017$231,465-▲ $12,757-$244,222
2016$212,352-▲ $19,113-$231,465
2015$200,176-▲ $12,176-$212,352
2014$200,590-▼ $414-$200,176
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,500$50,500
Polly Little-lavatelliDeputy Director of DevelopmentFT$35,376$35,376

Board Members and Trustees

NameTitle
Elizabeth SmithPresident
Joshua LawrenceVice President
Abigail CookeDirector
Alexa Joan WajedDirector
Brooke LeboeufDirector
Cesar CedanoDirector
Emily ReynoldsDirector
Emily TuckerDirector
Julia BottomsDirector
Katalin MechtlerDirector
Lucinda FinleyDirector
Madison GiorgiDirector
Michael TunkeyDirector
Renata ToneyDirector
Rich WallDirector
Rob LynchDirector
Scott MercerDirector
Tracy MendicinoDirector
Sean MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,913
Program Service Revenue
$17,682
Investment Income
$3,372
Other Revenue
$50,475
All Other Contributions
$147,263
Change in Net Assets
$-54,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,313
Total Revenue per Audited Statements
$382,755
Total Revenue per Form 990
$371,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,450
Other Expenses$200,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,524$53,768-$101,292
Current Officers, Directors, Trustees, and Key Employees$40,292$45,584-$85,876
Occupancy$61,002$6,777-$67,779
Fees for Services Other$43,720$4,649-$48,369
Payroll Taxes$31,566$6,716-$38,282
Depreciation Depletion-$12,163-$12,163
Insurance$9,424$1,559-$10,983
All Other Expenses$8,130$2,464-$10,594
Interest$674$8,426-$9,100
Information Technology$4,648$516-$5,164
Other Expenses$4,383$0-$4,383
Advertising$3,945$377-$4,322
Office Expenses$1,682$186-$1,868
Travel$1,191$10-$1,201
Total Functional Expenses$279,863$145,875$0$425,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,509
Expenses per Audited Statements$425,738
Total Expenses per Form 990$425,738
Expenses Not Reported on Form 990$13,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,225
Fundraising Direct Expenses$13,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hallwalls Auction$64,161$48,949$12,677$36,272
Summer Rally$10,276$10,276$1,094$9,182
Total Events$74,437$59,225$13,771$45,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals become members to participate with hallwalls.”

Form 990, Part VI, Section B, Line 11B

“990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual evaluation is done with board members.”

Form 990, Part VI, Section B, Line 15

“Annual board evaluation of salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hallwalls Inc
EIN
16-1104232
Phone
7168541694
Address
341 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Edmund J Cardoni
Title
Executive Director
Phone
7168541694
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund J Cardoni
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
100

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 43,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,635. Professional fees: program service expenses 85. Management and general expenses 4,649. Fundraising expenses 0. Total expenses 4,734.”

Financial Statement Notes

PART V, LINE 4:

“Once the endowment reaches a value of $250,000, the board of directors of the organization will determine the amount available for expenditure from the donor restricted endowment fund for each subsequent period. The spending will not exceed 5% of the accumulated value of the total endowment fund. Spending from the board-designated endowment fund will be recommended by the board of directors but with no limitation on principal spending.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 13,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 13,771.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO RECOGNIZE AND SERVE A VITAL COMMUNITY ARTISTIC PRESENCE WHICH IS GLOBAL IN ITS OUTLOOK CHALLENGING IN ITS IDEAS PLURALISTIC IN ITS CONCERNS AND DIVERSE IN ITS EXPRESSION. HALLWALLS' TWO-FOLD MISSION IS TO SERVE ARTISTS BY SUPPORTING THE CREATION AND PRESENTATION OF NEW WORK IN THE VISUAL MEDIA PERFORMING AND LITERARY ARTS AND TO SERVE THE PUBLIC BY MAKING THESE WORKS AVAILABLE TO AUDIENCES. WE ARE DEDICATED IN PARTICULAR TO WORK BY ARTISTS WHICH CHALLENGES AND EXTENDS THE TRADITIONAL BOUNDARIES OF THE VARIOUS ART FORMS AND WHICH IS CRITICALLY ENGAGED WITH CURRENT ISSUES IN THE ARTS AND THROUGH THE ARTS-IN SOCIETY.
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IRS990/Desc0SEE SCHEDULE O:HALLWALLS IS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER OF NATIONALAND INTERNATIONAL REPUTATION SERVING AUDIENCES IN BUFFALO ERIECOUNTY AND OTHER WESTERN NEW YORK COUNTIES. YEAR-ROUND PUBLIC PROGRAMSCOMPRISE A MIX OF GALLERY EXHIBITIONS AND INSTALLATIONS BY EMERGING ANDDISTINGUISHED PROFESSIONAL VISUAL ARTISTS BOTH NATIONAL AND LOCALIN-PERSON TALKS BY LOCAL AND VISITING ARTISTS AND CURATORS ARTISTS'RESIDENCIES LIVE CONCERTS OF JAZZ AND NEW MUSIC FILM AND VIDEOSCREENINGS LITERARY READINGS PERFORMANCE ART SCHOLARLY LECTURES ANDCOMMUNITY EVENTS MOST IN CO-SPONSORSHIP WITH ORGANIZATIONAL PARTNERS, BOTH WITHIN AND OUTSIDE THE ARTS. HALLWALLS SECONDARILY PROVIDESOCCASIONAL IN-SCHOOL ARTS EDUCATION PROGRAMS TO OUR LONGSTANDINGEDUCATIONAL PARTNER BUFFALO ACADEMY FOR VISUAL & PERFORMING ARTS(BAVPA) AS WELL AS OTHER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1950500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015212
IRS990/FundraisingDirectExpensesAmt013771
IRS990/FundraisingGrossIncomeAmt059225
IRS990/GainOrLossGrp/SecuritiesAmt0-2443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0114350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387656
IRS990/GrossRentsGrp/RealAmt04070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0516
IRS990/InformationTechnologyGrp/ProgramServicesAmt04648
IRS990/InformationTechnologyGrp/TotalAmt05164
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt09424
IRS990/InsuranceGrp/TotalAmt010983
IRS990/InterestGrp/ManagementAndGeneralAmt08426
IRS990/InterestGrp/ProgramServicesAmt0674
IRS990/InterestGrp/TotalAmt09100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt05815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245124
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275747
IRS990/LandBldgEquipCostOrOtherBssAmt0539350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02443
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023088
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECOGNIZE AND SERVE A VITAL COMMUNITY ARTISTIC PRESENCE WHICH IS GLOBAL IN ITS OUTLOOK CHALLENGING IN ITS IDEAS PLURALISTIC IN ITS CONCERNS AND DIVERSE IN ITS EXPRESSION. HALLWALLS' TWO-FOLD MISSION IS TO SERVE ARTISTS BY SUPPORTING THE CREATION AND PRESENTATION OF NEW WORK IN THE VISUAL MEDIA PERFORMING AND LITERARY ARTS AND TO SERVE THE PUBLIC BY MAKING THESE WORKS AVAILABLE TO AUDIENCES. WE ARE DEDICATED IN PARTICULAR TO WORK BY ARTISTS WHICH CHALLENGES AND EXTENDS THE TRADITIONAL BOUNDARIES OF THE VARIOUS ART FORMS AND WHICH IS CRITICALLY ENGAGED WITH CURRENT ISSUES IN THE ARTS AND THROUGH THE ARTS-IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147363
IRS990/NetAssetsOrFundBalancesBOYAmt0523708
IRS990/NetAssetsOrFundBalancesEOYAmt0466954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt061002
IRS990/OccupancyGrp/TotalAmt067779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt01868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc1OTHER EXPS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATALOGS/PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010325
IRS990/OtherExpensesGrp/ProgramServicesAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt25116
IRS990/OtherExpensesGrp/ProgramServicesAmt34383
IRS990/OtherExpensesGrp/TotalAmt012389
IRS990/OtherExpensesGrp/TotalAmt16602
IRS990/OtherExpensesGrp/TotalAmt25371
IRS990/OtherExpensesGrp/TotalAmt34383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06716
IRS990/PayrollTaxesGrp/ProgramServicesAmt031566
IRS990/PayrollTaxesGrp/TotalAmt038282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDMUND J CARDONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08754
IRS990/PYOtherExpensesAmt0182923
IRS990/PYOtherRevenueAmt080708
IRS990/PYProgramServiceRevenueAmt020744
IRS990/PYRevenuesLessExpensesAmt038689
IRS990/PYSalariesCompEmpBnftPaidAmt0210404
IRS990/PYTotalExpensesAmt0393327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010403

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,112
Liabilities
$160,158
Net assets
$466,954
Revenue
$371,442
Expenses
$425,738
Net income
-$54,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.83$3.78$4.55$4.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.81$3.70$3.93$4.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.51$4.01$4.48$4.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.56$4.40$4.71$4.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.12$3.55$2.93$4.14$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.60$4.67$3.71$4.26$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.45$5.24$4.32$3.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.01$4.81$3.77$4.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.13$4.97$4.23$4.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$4.83$3.78$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$3.83$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.92$3.69$4.30
2012Summary only. Only limited summary data is available for this year.$6.73$1.46$5.27$5.09$4.72$0.37
2011Summary only. Only limited summary data is available for this year.$6.23$1.32$4.90$4.10$4.30$0.20
2010Summary only. Only limited summary data is available for this year.$6.30$1.19$5.10$4.82$4.27$0.55