Civic Intelligence

Guarneri Hall Nfp

990 • Fiscal year 2024 • EIN 82-5203217

Jun 01, 2023 to May 31, 2024 • Filed on Aug 27, 2024

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

80th percentile

0.26x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$635,749

Up $20,627 (+3.4%) from 2023

Net Assets

Up

$468,733

Up $29,503 (+6.7%) from 2023

Liabilities

Down

$167,016

Down $8,876 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$330,581

Up $61,511 (+23%) from 2023

Expenses

Up

$301,078

Up $39,894 (+15%) from 2023

Net Income

Up

$29,503

Up $21,617 (+274%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$635,749
Liabilities$167,016
Net Assets$468,733
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$330,581
Expenses$301,078
Net Income$29,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$330,581
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
Loans From Officers Directors$139,000$141,200▲ $2,200
Land, Buildings, and Equipment, Net$55,483$58,908▲ $3,425
Cash and Non-Interest-Bearing Accounts$8,809$21,106▲ $12,297
Accounts Receivable$1,830$6,735▲ $4,905
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$615,122$635,749▲ $20,627
Other Assets Total$549,000$549,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,892$25,814▼ $11,078
Other Liabilities-$2-
Total Liabilities$175,892$167,016▼ $8,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,230$468,733▲ $29,503
Total Net Assets Fund Balance$439,230$468,733▲ $29,503
Total Liabilities and Net Assets / Fund Balance$615,122$635,749▲ $20,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,908$37,765$96,673
Other Assets Org$549,000--
Compensation and Service Providers
Top Officer Pay55th 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
$217,673
Program Service Revenue
$47,600
Investment Income
$0
Other Revenue
$65,308
All Other Contributions
$205,173
Change in Net Assets
$29,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,078
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
Occupancy$56,396$5,761-$62,157
Advertising$23,784--$23,784
All Other Expenses$9,611$10,628-$20,239
Other Expenses$6,122--$6,122
Office Expenses$580$2,676-$3,256
Fees for Services Accounting-$547-$547
Total Functional Expenses$281,466$19,612$0$301,078
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
Loans from Officers, Directors, Trustees, and Key Employees$139,000$141,200▲ $2,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-27
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
403 W St Charles Rd Ste B, Lombard, IL 60148
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0996039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996039
IRS990ScheduleA/TotalSupportAmt0996039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Instruments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549000
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615122
IRS990/TotalAssetsEOYAmt0635749
IRS990/TotalAssetsGrp/BOYAmt0615122
IRS990/TotalAssetsGrp/EOYAmt0635749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175892
IRS990/TotalLiabilitiesEOYAmt0167016
IRS990/TotalLiabilitiesGrp/BOYAmt0175892
IRS990/TotalLiabilitiesGrp/EOYAmt0167016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468733
IRS990/TotalProgramServiceExpensesAmt0281466
IRS990/TotalProgramServiceRevenueAmt047600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635749
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 East Adams Street Ste 350A
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606036338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.guarnerihall.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Hersh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guarneri Hall NFP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0825203217
ReturnHeader/Filer/PhoneNum08477806720
ReturnHeader/Filer/USAddress/AddressLine1Txt011 East Adams Street Ste 350A
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815036435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS White & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 W St Charles Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lombard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06305194427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim White
ReturnHeader/ReturnTs02024-08-27T06:44:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,749
Liabilities
$167,016
Net assets
$468,733
Revenue
$330,581
Expenses
$301,078
Net income
$29,503
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