Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2020 • EIN 16-1104232

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 25, 2021

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$50,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-21%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$567,467

Down $59,645 (-9.5%) from 2019

Net Assets

Down

$355,127

Down $111,827 (-24%) from 2019

Liabilities

Up

$212,340

Up $52,182 (+33%) from 2019

Revenue

Down

$293,377

Down $78,065 (-21%) from 2019

Expenses

Down

$414,293

Down $11,445 (-2.7%) from 2019

Net Income

Down

-$120,916

Down $66,620 (-123%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$567,467
Liabilities$212,340
Net Assets$355,127

Operations Trend

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

2020

Revenue$293,377
Expenses$414,293
Net Income-$120,916
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$293,377
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$275,747$263,584▼ $12,163
Investments in Publicly Traded Securities$245,124$220,881▼ $24,243
Savings and Temporary Cash Investments$60,012$42,515▼ $17,497
Cash and Non-Interest-Bearing Accounts$17,834$30,942▲ $13,108
Inventories for Sale or Use$9,365$9,365→ $0
Pledges and Grants Receivable$19,030$180▼ $18,850
Total Assets$627,112$567,467▼ $59,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,363$142,252▼ $5,111
Unsecured Notes Loans Payable-$42,900-
Accounts Payable and Accrued Expenses$12,795$27,188▲ $14,393
Total Liabilities$160,158$212,340▲ $52,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,584$209,757▼ $96,827
Net Assets With Donor Restrictions$160,370$145,370▼ $15,000
Total Net Assets Fund Balance$466,954$355,127▼ $111,827
Total Liabilities and Net Assets / Fund Balance$627,112$567,467▼ $59,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,054$153,038$414,092
Equipment$2,530$115,162$117,692
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$245,124-▲ $15,992-$261,116
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,500$50,500
Polly Little-lavatelliDeputy Director of DevelopmentFT$34,094$34,094

Board Members and Trustees

NameTitle
Joshua LawrencePresident
Elizabeth LicataVice President
Greg AddoDeputy Director of Development
Abigail CookeDirector
Alexa Joan WajedDirector
Ben SiegelDirector
Brooke LeboeufDirector
Cesar CedanoDirector
Elizabeth SmithDirector
Emily ReynoldsDirector
Julia BottomsDirector
Katalin MechtlerDirector
Madison GiorgiDirector
Michael TunkeyDirector
Renata ToneyDirector
Rob LynchDirector
Tracy MendicinoDirector
Scott MercerSecretary
Sean MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,313
Program Service Revenue
$8,946
Investment Income
$6,903
Other Revenue
$25,215
All Other Contributions
$143,281
Change in Net Assets
$-120,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,089
Total Revenue per Audited Statements
$302,466
Total Revenue per Form 990
$293,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,857
Other Expenses$191,436
Total Fundraising Expense$13,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,244$26,688$3,318$88,250
Current Officers, Directors, Trustees, and Key Employees$56,678$25,969$3,229$85,876
Occupancy$61,002$6,777-$67,779
Payroll Taxes$24,880$17,201$6,650$48,731
Fees for Services Other$34,660$4,649-$39,309
Depreciation Depletion-$12,163-$12,163
Insurance$10,504$1,166-$11,670
Information Technology$2,309$7,959-$10,268
Interest$147$8,285-$8,432
All Other Expenses$4,561$2,288-$6,849
Other Expenses$3,265$3,668-$3,265
Advertising$1,750$121-$1,871
Office Expenses$964$108-$1,072
Travel$131--$131
Payment Travel Entrtnmnt Publicly Ofcl$130--$130
Total Functional Expenses$280,115$120,981$13,197$414,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,293
Total Expenses per Audited Statements$414,293
Total Expenses per Form 990$414,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,058
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hallwalls Auction----
Summer Rally----
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 35% controlled entity
No
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
2021-03-25
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
7
Volunteers
97

Preparer

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

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.

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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/Desc0SEE SCHEDULE OHALLWALLS IS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER OF NATIONAL AND INTERNATIONAL REPUTATION SERVING AUDIENCES IN BUFFALO ERIE COUNTY AND OTHER WESTERN NEW YORK COUNTIES. YEAR-ROUND PUBLIC PROGRAMS COMPRISE A MIX OF GALLERY EXHIBITIONS AND INSTALLATIONS BY EMERGING AND DISTINGUISHED PROFESSIONAL VISUAL ARTISTS BOTH NATIONAL AND LOCAL IN-PERSON TALKS BY LOCAL AND VISITING ARTISTS AND CURATORS ARTISTS' RESIDENCIES LIVE CONCERTS OF JAZZ AND NEW MUSIC FILM AND VIDEO SCREENINGS LITERARY READINGS PERFORMANCE ART SCHOLARLY LECTURES AND COMMUNITY EVENTS MOST IN CO-SPONSORSHIP WITH ORGANIZATIONAL PARTNERS, BOTH WITHIN AND OUTSIDE THE ARTS. HALLWALLS SECONDARILY PROVIDES OCCASIONAL IN-SCHOOL ARTS EDUCATION PROGRAMS TO OUR LONGSTANDING EDUCATIONAL PARTNER BUFFALO ACADEMY FOR VISUAL & PERFORMING ARTS (BAVPA) AS WELL AS OTHER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAIL COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MADISON GIORGI
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE LEBOEUF
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATALIN MECHTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY MENDICINO
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RENATA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TUNKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXA JOAN WAJED
IRS990/Form990PartVIISectionAGrp/PersonNm19EDMUND J CARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm20POLLY LITTLE-LAVATELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt2034094
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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIR OF DEVELOPMENT
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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022058
IRS990/GainOrLossGrp/SecuritiesAmt01055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt095000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01055
IRS990/GrossReceiptsAmt0293377
IRS990/GrossRentsGrp/RealAmt02470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07959
IRS990/InformationTechnologyGrp/ProgramServicesAmt02309
IRS990/InformationTechnologyGrp/TotalAmt010268
IRS990/InsuranceGrp/ManagementAndGeneralAmt01166
IRS990/InsuranceGrp/ProgramServicesAmt010504
IRS990/InsuranceGrp/TotalAmt011670
IRS990/InterestGrp/ManagementAndGeneralAmt08285
IRS990/InterestGrp/ProgramServicesAmt0147
IRS990/InterestGrp/TotalAmt08432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt05848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220881
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263584
IRS990/LandBldgEquipCostOrOtherBssAmt0539350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014032
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO 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/BOYAmt0147363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142252
IRS990/NetAssetsOrFundBalancesBOYAmt0466954
IRS990/NetAssetsOrFundBalancesEOYAmt0355127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022058
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt061002
IRS990/OccupancyGrp/TotalAmt067779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt01072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc2OTHER EXPS
IRS990/OtherExpensesGrp/Desc3CATALOGS/PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt013375
IRS990/OtherExpensesGrp/ProgramServicesAmt16451
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt016675
IRS990/OtherExpensesGrp/TotalAmt17090
IRS990/OtherExpensesGrp/TotalAmt24732
IRS990/OtherExpensesGrp/TotalAmt33265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058244
IRS990/OtherSalariesAndWagesGrp/TotalAmt088250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017201
IRS990/PayrollTaxesGrp/ProgramServicesAmt024880
IRS990/PayrollTaxesGrp/TotalAmt048731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDMUND J CARDONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03372
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0130
IRS990/PYOtherExpensesAmt0200288
IRS990/PYOtherRevenueAmt050475
IRS990/PYProgramServiceRevenueAmt017682

Document Assets

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Filings

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