Civic Intelligence

Guarneri Hall Nfp

990 • Fiscal year 2022 • EIN 82-5203217

Jun 01, 2021 to May 31, 2022 • Filed on Nov 30, 2022

Organization Profilewww.guarnerihall.org
11 East Adams Street Ste 350AChicago, IL 60603

(847) 780-6720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

303%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$537,650

Up $303,839 (+130%) from 2021

Net Assets

Up

$431,345

Up $268,660 (+165%) from 2021

Liabilities

Up

$106,305

Up $35,179 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$664,771

Up $499,671 (+303%) from 2021

Expenses

Up

$372,460

Up $250,102 (+204%) from 2021

Net Income

Up

$292,311

Up $249,569 (+584%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2018: $3,000Liabilities 2018: $02018Assets 2019: $148,246Liabilities 2019: $500Net Assets 2019: $147,7462019Assets 2020: $163,780Liabilities 2020: $43,837Net Assets 2020: $119,9432020Assets 2021: $233,811Liabilities 2021: $71,126Net Assets 2021: $162,6852021Assets 2022: $537,650Liabilities 2022: $106,305Net Assets 2022: $431,3452022Assets 2023: $615,122Liabilities 2023: $175,892Net Assets 2023: $439,2302023Assets 2024: $635,749Liabilities 2024: $167,016Net Assets 2024: $468,7332024Assets 2025: $664,618Liabilities 2025: $154,599Net Assets 2025: $510,0192025

Highlighted filing

2022

Assets$537,650
Liabilities$106,305
Net Assets$431,345
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $3,000Expenses 2018: $0Net Income 2018: $3,0002018Revenue 2019: $199,755Expenses 2019: $62,231Net Income 2019: $137,5242019Revenue 2020: $158,076Expenses 2020: $185,879Net Income 2020: -$27,8032020Revenue 2021: $165,100Expenses 2021: $122,358Net Income 2021: $42,7422021Revenue 2022: $664,771Expenses 2022: $372,460Net Income 2022: $292,3112022Revenue 2023: $269,070Expenses 2023: $261,184Net Income 2023: $7,8862023Revenue 2024: $330,581Expenses 2024: $301,078Net Income 2024: $29,5032024Revenue 2025: $429,164Expenses 2025: $387,878Net Income 2025: $41,2862025

Highlighted filing

2022

Revenue$664,771
Expenses$372,460
Net Income$292,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$664,771
Mission and Program Overview

Mission

Guarneri Hall NFPs mission is to facilitate music education and to record, preserve and disseminate musical performances with the goal of stimulating interest in classical music, especially in young people. Guarneri Hall NFP also provides assistance to classical music students, and up and coming professionals through instructional grants the facilitation of loans of high-quality musical instruments that they could not otherwise afford. These goals are accomplished through workshops aimed primarily toward the education of young music students and non-music students as well as workshops with aspiring music teachers, and through a variety of materials, which are accessible on the organizations website for a nominal cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,073$112,511▼ $19,562
Accounts Receivable$5,810$0▼ $5,810
Cash and Non-Interest-Bearing Accounts$72,277$614▼ $71,663
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,160$537,650▲ $327,490
Other Assets Total-$424,525-
Liabilities
Accounts Payable and Accrued Expenses$41,126$73,305▲ $32,179
Unsecured Notes Loans Payable$30,000$33,000▲ $3,000
Total Liabilities$71,126$106,305▲ $35,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,034$431,345▲ $292,311
Total Net Assets Fund Balance$139,034$431,345▲ $292,311
Total Liabilities and Net Assets / Fund Balance$210,160$537,650▲ $327,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,728$47,025$101,753
Leasehold Improvements$57,783$17,584$75,367
Other Assets Org$424,525--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stefan HershPresident
Neil BergVice President
Michael HenochTrustee
Gail GreenwaldSecretary
Joann BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,529
Program Service Revenue
$68,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,584
Change in Net Assets
$292,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$400,000Fair Market
Total Noncash Contributions1$400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$86,472--$86,472
Fees for Services Legal-$44,150-$44,150
Advertising$38,890--$38,890
Depreciation Depletion$17,606$1,956-$19,562
Occupancy$13,419$1,491-$14,910
Office Expenses$10,144$1,127-$11,271
Travel$10,678--$10,678
Other Expenses$5,610$1,381-$1,381
All Other Expenses$1,020--$1,020
Fees for Services Accounting-$800-$800
Total Functional Expenses$321,555$50,905$0$372,460
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
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guarneri Hall NFP
EIN
82-5203217
Phone
8477806720
Address
11 East Adams Street Ste 350A, Chicago, IL 60603

Signing Officer

Name
Stefan Hersh
Title
President
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
JS White & Associates LLC
Address
110 E Schiller Street Suite 230, Elmhurst, IL 60126
Preparer
Jim White
Phone
6305194427
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IRS990/MissionDesc0Guarneri Hall NFPs mission is to facilitate music education and to record, preserve and disseminate musical performances with the goal of stimulating interest in classical music, especially in young people. Guarneri Hall NFP also provides assistance to classical music students, and up and coming professionals through instructional grants the facilitation of loans of high-quality musical instruments that they could not otherwise afford. These goals are accomplished through workshops aimed primarily toward the education of young music students and non-music students as well as workshops with aspiring music teachers, and through a variety of materials, which are accessible on the organizations website for a nominal cost.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,650
Liabilities
$106,305
Net assets
$431,345
Revenue
$664,771
Expenses
$372,460
Net income
$292,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$1.55$5.10$4.29$3.88$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.36$1.67$4.69$3.31$3.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.76$4.39$2.69$2.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.38$1.06$4.31$6.65$3.72$2.92
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.63$1.65$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$1.58$1.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$2.00$0.62$1.38
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03