Civic Intelligence

Town Hall Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7296167

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.THE-TOWNHALL-NYC.ORG

Refreshing map…

123 West 43rd StreetNew York, NY 10036

(212) 997-1003

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$194,431

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,899,216

Up $215,396 (+4.6%) from 2014

Net Assets

Up

$3,763,190

Up $184,089 (+5.1%) from 2014

Liabilities

Up

$1,136,026

Up $31,307 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$3,493,477

Up $211,982 (+6.5%) from 2014

Expenses

Up

$3,309,388

Up $177,924 (+5.7%) from 2014

Net Income

Up

$184,089

Up $34,058 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2014: $4,683,820Liabilities 2014: $1,104,719Net Assets 2014: $3,579,1012014Assets 2015: $4,899,216Liabilities 2015: $1,136,026Net Assets 2015: $3,763,1902015Assets 2016: $5,592,350Liabilities 2016: $1,640,743Net Assets 2016: $3,951,6072016Assets 2017: $5,822,183Liabilities 2017: $1,264,118Net Assets 2017: $4,558,0652017Assets 2018: $6,033,192Liabilities 2018: $1,142,360Net Assets 2018: $4,890,8322018Assets 2019: $6,646,913Liabilities 2019: $975,505Net Assets 2019: $5,671,4082019Assets 2021: $8,596,190Liabilities 2021: $3,381,613Net Assets 2021: $5,214,5772021Assets 2024: $12,384,829Liabilities 2024: $4,294,062Net Assets 2024: $8,090,7672024

Highlighted filing

2015

Assets$4,899,216
Liabilities$1,136,026
Net Assets$3,763,190
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,281,495Expenses 2014: $3,131,464Net Income 2014: $150,0312014Revenue 2015: $3,493,477Expenses 2015: $3,309,388Net Income 2015: $184,0892015Revenue 2016: $3,874,182Expenses 2016: $3,685,765Net Income 2016: $188,4172016Revenue 2017: $4,828,669Expenses 2017: $4,222,211Net Income 2017: $606,4582017Revenue 2018: $5,214,400Expenses 2018: $4,881,633Net Income 2018: $332,7672018Revenue 2019: $6,697,513Expenses 2019: $5,916,937Net Income 2019: $780,5762019Revenue 2021: $2,221,507Expenses 2021: $2,593,837Net Income 2021: -$372,3302021Revenue 2024: $7,762,981Expenses 2024: $7,652,510Net Income 2024: $110,4712024

Highlighted filing

2015

Revenue$3,493,477
Expenses$3,309,388
Net Income$184,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,493,477
Mission and Program Overview

Mission

The organization's primary mission and purpose is the support and preservation of the town hall, a national historic landmark building of historical significance. This is accomplished with the presentation of educational and artistic events in the building's auditorium and in public schools.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,271,851$3,304,114▲ $32,263
Cash and Non-Interest-Bearing Accounts$729,232$900,418▲ $171,186
Savings and Temporary Cash Investments$600,000$600,000→ $0
Accounts Receivable$37,066$46,129▲ $9,063
Intangible Assets$30,384$27,350▼ $3,034
Prepaid Expenses and Deferred Charges$15,287$21,205▲ $5,918
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,683,820$4,899,216▲ $215,396
Other Assets Total-$0-
Liabilities
Other Liabilities$710,333$672,259▼ $38,074
Deferred Revenue$296,835$323,452▲ $26,617
Accounts Payable and Accrued Expenses$97,551$140,315▲ $42,764
Total Liabilities$1,104,719$1,136,026▲ $31,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,271,851$3,310,968▲ $39,117
Unrestricted Net Assets$307,250$452,222▲ $144,972
Total Net Assets Fund Balance$3,579,101$3,763,190▲ $184,089
Total Liabilities and Net Assets / Fund Balance$4,683,820$4,899,216▲ $215,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276,985$1,132,042$4,409,027
Equipment$27,129$72,404$99,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$600,000---$600,000
2013$600,000---$600,000
2012$600,000---$600,000
2011$600,000---$600,000
2010$600,000---$600,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ZuckerExecutive & Artistic DirectorFT$181,436$12,995$194,431

Board Members and Trustees

NameTitle
Tom WirtshafterPresident
Marvin LefflerPresident Emeri
Alfred S HorowitzVice President
Anne Frank-shapiroTrustee
Bruce LefflerTrustee
Henry JohannsonTrustee
Milton MollenTrustee
Nevin SteinbergTrustee
Rita RobbinsTrustee
Robert EvansonTrustee
Robert WrightTrustee
Susan ZohnTrustee
Ted LambertTrustee
Walter MelvinTrustee
Phyllis BaraschSecretary
Andrew MiltenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Box Office AlternativesBox Office Services123 WEST 43RD STREET, New York, NY 10036$281,353
Siegel & Siegel LtdTalent123 WEST 43RD STREET, New York, NY 10036$119,231
Revenue and Support

Revenue Composition

Contributions and Grants
$470,861
Program Service Revenue
$3,015,987
Investment Income
$6,629
Other Revenue
$0
All Other Contributions
$406,561
Change in Net Assets
$184,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,477
Total Revenue per Audited Statements
$3,493,477
Total Revenue per Form 990
$3,493,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,264
Salaries, Compensation, and Employee Benefits$1,520,124
Total Fundraising Expense$140,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,704$132,364$61,448$1,067,516
Fees for Services Other$756,162-$19,700$775,862
All Other Expenses$196,420$23,404$3,797$223,621
Advertising$155,503$11,265$22,530$189,298
Current Officers, Directors, Trustees, and Key Employees$151,436$30,000-$181,436
Other Employee Benefits$107,321$36,470$15,232$159,023
Depreciation Depletion$106,330$6,254$12,510$125,094
Payroll Taxes$85,020$15,941$5,314$106,275
Office Expenses$8,000$79,195-$87,195
Insurance$68,600$7,000-$75,600
Other Expenses$40,173--$40,173
Fees for Services Accounting$29,895--$29,895
Interest-$28,801-$28,801
Pension Plan Contributions-$5,874-$5,874
Fees for Services Legal$5,191--$5,191
Total Functional Expenses$2,792,289$376,568$140,531$3,309,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,309,388
Expenses per Audited Statements$3,302,534
Total Expenses per Audited Statements$3,302,534
Expenses Not Reported on Financial Statements$6,854
Other Expense Adjustments$6,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-non Current$634,215
Mortgage Payable-current$38,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marvin leffler, president emeritus and bruce leffler, vice president. Father/son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president, chairman of the finance committee, chairman of the audit committee and chairman of the legal committee. It is then distributed to the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization follows the procedures listed in its conflicts of interest policy statement to monitor and detect potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Subject to review by board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Key employees are subject to review by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has made available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Town Hall Foundation Inc
EIN
23-7296167
Phone
2129971003
Address
123 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Tom Wirtshafter
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
30

Preparer

Firm
Braverman CPA Pc
Address
520 Eighth Avenue Suite 2001, NEW YORK, NY 10018
Preparer
Alan S Braverman CPA
Phone
2129890009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The organization's primary mission and purpose is the support and preservation of the town hall, a national historic landmark building of historic significance. This is accomplished with the presentation of educational and artistic events in the building's auditorium and in public schools.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expenses on f990 not on f/s $6854”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140315
IRS990/AccountsReceivableGrp/BOYAmt037066
IRS990/AccountsReceivableGrp/EOYAmt046129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt022530
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011265
IRS990/AdvertisingGrp/ProgramServicesAmt0155503
IRS990/AdvertisingGrp/TotalAmt0189298
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0406561
IRS990/AllOtherExpensesGrp/FundraisingAmt03797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196420
IRS990/AllOtherExpensesGrp/TotalAmt0223621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM WIRTSHAFTER
IRS990/BooksInCareOfDetail/PhoneNum02129971003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 WEST 43RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729232
IRS990/CashNonInterestBearingGrp/EOYAmt0900418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181436
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0281353
IRS990/ContractorCompensationGrp/CompensationAmt1119231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0123 WEST 43RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1123 WEST 43RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOX OFFICE ALTERNATIVES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIEGEL & SIEGEL LTD
IRS990/ContractorCompensationGrp/ServicesDesc0BOX OFFICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TALENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06629
IRS990/CYOtherExpensesAmt01789264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03015987
IRS990/CYRevenuesLessExpensesAmt0184089
IRS990/CYSalariesCompEmpBnftPaidAmt01520124
IRS990/CYTotalExpensesAmt03309388
IRS990/CYTotalFundraisingExpenseAmt0140531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03493477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0296835
IRS990/DeferredRevenueGrp/EOYAmt0323452
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106330
IRS990/DepreciationDepletionGrp/TotalAmt0125094
IRS990/Desc0HALL RENTAL ACTIVITIES - RENTING THE PREMISES TO OTHERS FOR PRODUCTION OF EDUCATIONAL AND ARTISTIC EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01515083
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029895
IRS990/FeesForServicesAccountingGrp/TotalAmt029895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05191
IRS990/FeesForServicesLegalGrp/TotalAmt05191
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0756162
IRS990/FeesForServicesOtherGrp/TotalAmt0775862
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612995
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WIRTSHAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED S HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS BARASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MILTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON MOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8NEVIN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FRANK-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY JOHANNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TED LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ZOHN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE ZUCKER
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/ReportableCompFromOrgAmt16181436
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeri
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE & ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt064300
IRS990/GrantAmt0165000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03493477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt06629
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt06629
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt068600
IRS990/InsuranceGrp/TotalAmt075600
IRS990/IntangibleAssetsGrp/BOYAmt030384
IRS990/IntangibleAssetsGrp/EOYAmt027350
IRS990/InterestGrp/ManagementAndGeneralAmt028801
IRS990/InterestGrp/TotalAmt028801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03271851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03304114
IRS990/LandBldgEquipCostOrOtherBssAmt04508560
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03579101
IRS990/NetAssetsOrFundBalancesEOYAmt03763190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079195
IRS990/OfficeExpensesGrp/ProgramServicesAmt08000
IRS990/OfficeExpensesGrp/TotalAmt087195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159023
IRS990/OtherExpensesGrp/Desc0ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STEAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt093108
IRS990/OtherExpensesGrp/ProgramServicesAmt164793
IRS990/OtherExpensesGrp/ProgramServicesAmt250633
IRS990/OtherExpensesGrp/ProgramServicesAmt340173
IRS990/OtherExpensesGrp/TotalAmt093108
IRS990/OtherExpensesGrp/TotalAmt164793
IRS990/OtherExpensesGrp/TotalAmt250633
IRS990/OtherExpensesGrp/TotalAmt340173
IRS990/OtherLiabilitiesGrp/BOYAmt0710333
IRS990/OtherLiabilitiesGrp/EOYAmt0672259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015941
IRS990/PayrollTaxesGrp/ProgramServicesAmt085020
IRS990/PayrollTaxesGrp/TotalAmt0106275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05874
IRS990/PensionPlanContributionsGrp/TotalAmt05874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03271851
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03310968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE & SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION & FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0399000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21158975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21158975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399000
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ACTIVITIES - TOWN HALL PRODUCED EDUCATIONAL AND ARTISTIC EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01277206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0214650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,216
Liabilities
$1,136,026
Net assets
$3,763,190
Revenue
$3,493,477
Expenses
$3,309,388
Net income
$184,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.29$8.09$7.76$7.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.38$5.21$2.22$2.59$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.98$5.67$6.70$5.92$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.14$4.89$5.21$4.88$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.26$4.56$4.83$4.22$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.64$3.95$3.87$3.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.90$1.14$3.76$3.49$3.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.10$3.58$3.28$3.13$0.15