TOWN HALL ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TOWN HALL ASSOCIATION (EIN 91-1910904)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349307707
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:47:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911910904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWN HALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOWN | BusinessNameControlTxt |
| Phone | 2066524255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST SUITE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEENA AEBIG | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 2066524255 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHEENA | PersonFirstNm |
| Person Last | AEBIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB J DEHNE CPA | PreparerPersonNm |
| PTIN | P02534988 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEENA AEBIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST SUITE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,881,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOWNHALLSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AN INCLUSIVE AND AFFORDABLE HOME FOR ARTS, CIVIC, SCIENCE, AND WORLD CULTURAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,899,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,028,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $591,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $992,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,451 | PYInvestmentIncomeAmt |
| CY Investment Income | -$83,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$95,174 | CYOtherRevenueAmt |
| PY Total Revenue | $4,528,065 | PYTotalRevenueAmt |
| CY Total Revenue | $2,842,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,615,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,753,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,817,839 | PYOtherExpensesAmt |
| CY Other Expenses | $3,194,750 | CYOtherExpensesAmt |
| PY Total Expenses | $4,433,738 | PYTotalExpensesAmt |
| CY Total Expenses | $4,948,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,105,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,534,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,775,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,587,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,453,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,947,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,322,801 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A VIBRANT GATHERING PLACE IN THE HEART OF SEATTLE, TOWN HALL FOSTERS AN ENGAGED COMMUNITY THROUGH CIVIC, ARTS, AND EDUCATIONAL PROGRAMS THAT REFLECT - AND INSPIRE - OUR REGION'S BEST IMPULSES: CREATIVITY, EMPATHY, AND THE BELIEF THAT WE ALL DESERVE A VOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,983,156 | ExpenseAmt |
| Revenue | $350,859 | RevenueAmt |
| Desc | TOWN HALL PRODUCTIONS: TOWN HALL SEATTLE TYPICALLY PRODUCES 150+ PROGRAMS ANNUALLY, SPANNING SCIENCE, CIVICS, THE ARTS, AND CULTURE. FROM CHAMBER, WORLD, AND FAMILY CONCERTS TO PUBLIC POLICY FORUMS AND SCIENTIFIC DISCOVERY, TOWN HALL'S SEASON IS A PRESENT-TENSE REFLECTION OF LIFE ON THE PUGET SOUND. WITH WIDE-OPEN DOORS AND DEEPLY AFFORDABLE TICKET PRICES, TOWN HALL IS WHERE OUR COMMUNITY COMES TOGETHER TO BE INFORMED AND INSPIRED, AND TO CONSIDER THE FUTURE OF OUR CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,630,085 | ExpenseAmt |
| Revenue | $641,650 | RevenueAmt |
| Desc | TOWN HALL SEATTLE IS A SHARED RESOURCE FOR NEARLY 90 COMMUNITY ORGANIZATIONS THAT RELY ON THE FACILITY AS AN AFFORDABLE PERFORMANCE AND MEETING HOME, AS WELL AS A SOURCE OF PRODUCTION AND PROMOTIONAL SUPPORT. 159 RENTALS WERE HOSTED FROM THE TOWN HALL STAGE IN FY23. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,613,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJORIE RINGNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4802412350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST SUITE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHEENA AEBIG | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM ROBERTSON | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANITA MIRES | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE DEBRUYN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGORIE RINGNESS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA BELLEW | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE BROSTOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMISH DAVE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAMALE TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAZMIN MEHDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER PETRI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH PERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT PEHRSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RIVES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE VANHARMELEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN LEE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON MORGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNLY BEARD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE WONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN WIER HARMAN III | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $116,347 | $0 | $6,213 | ||
| MORGAN LARSEN | |||||||
| FINANCE DIRECTOR | 30.00 | Yes (X) | $73,577 | $0 | $0 | ||
| KATE NAGLE-CARALUZZO | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $110,391 | $0 | $6,213 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALTAS GROUP WASHINGTON LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 RICHARDS RD STE 150 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $129,969 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $396,176 | FundraisingAmt |
| All Other Contributions | $1,632,497 | AllOtherContributionsAmt |
| Total Contributions | $2,028,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL | 531110 | $628,021 | $628,021 |
| TICKET SALES | 711300 | $364,488 | $364,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $992,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,973 | TotalRevenueColumnAmt |
| Exclusion | $132,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $722,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $938,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$216,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$216,442 | TotalRevenueColumnAmt |
| Exclusion | -$216,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $396,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,174 | TotalRevenueColumnAmt |
| Exclusion | -$95,174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,842,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$178,643 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,625 | TotalAmt |
| Program Services | $48,766 | ProgramServicesAmt |
| Management And General | $112,837 | ManagementAndGeneralAmt |
| Fundraising | $180,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,325 | TotalAmt |
| Program Services | $732,801 | ProgramServicesAmt |
| Management And General | $289,835 | ManagementAndGeneralAmt |
| Fundraising | $88,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,699 | TotalAmt |
| Program Services | $12,848 | ProgramServicesAmt |
| Management And General | $10,179 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,759 | TotalAmt |
| Program Services | $69,435 | ProgramServicesAmt |
| Management And General | $17,331 | ManagementAndGeneralAmt |
| Fundraising | $25,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,016 | TotalAmt |
| Program Services | $99,801 | ProgramServicesAmt |
| Management And General | $35,171 | ManagementAndGeneralAmt |
| Fundraising | $28,044 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,144 | TotalAmt |
| Program Services | $11,930 | ProgramServicesAmt |
| Management And General | $221,214 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,527 | TotalAmt |
| Program Services | $18,293 | ProgramServicesAmt |
| Management And General | $8,429 | ManagementAndGeneralAmt |
| Fundraising | $8,805 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,354 | TotalAmt |
| Management And General | $26,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,433 | TotalAmt |
| Program Services | $78,170 | ProgramServicesAmt |
| Management And General | $20,264 | ManagementAndGeneralAmt |
| Fundraising | $25,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,499 | TotalAmt |
| Program Services | $160,178 | ProgramServicesAmt |
| Fundraising | $24,321 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,007 | TotalAmt |
| Program Services | $17,058 | ProgramServicesAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
| Fundraising | $12,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,771 | TotalAmt |
| Program Services | $212,737 | ProgramServicesAmt |
| Management And General | $22,723 | ManagementAndGeneralAmt |
| Fundraising | $23,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,604 | TotalAmt |
| Program Services | $2,372 | ProgramServicesAmt |
| Management And General | $6,224 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,796 | TotalAmt |
| Program Services | $3,326 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,386 | TotalAmt |
| Program Services | $78,386 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,941 | TotalAmt |
| Program Services | $1,401,941 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,151 | TotalAmt |
| Program Services | $45,779 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $616,880 | $603,238 | $3,722 | $9,920 |
| DONOR CULTIVATION | $78,905 | $11,900 | $67,005 | |
| MISCELLANEOUS | $33,477 | $3,407 | $30,070 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,174 | TotalAmt |
| Program Services | $3,613,241 | ProgramServicesAmt |
| Management And General | $832,132 | ManagementAndGeneralAmt |
| Fundraising | $502,801 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,843 | BOYAmt |
| EOY | $408,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,631 | BOYAmt |
| EOY | $150,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,690 | BOYAmt |
| EOY | $165,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,473 | BOYAmt |
| EOY | $35,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,392,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,663,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,122,652 | BOYAmt |
| EOY | $28,729,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,772 | BOYAmt |
| EOY | $5,158,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,743 | BOYAmt |
| EOY | $127,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,534,804 | BOYAmt |
| EOY | $34,775,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,557 | BOYAmt |
| EOY | $208,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,659 | BOYAmt |
| EOY | $44,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,278 | BOYAmt |
| EOY | $2,135,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,494 | BOYAmt |
| EOY | $2,453,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,248,835 | BOYAmt |
| EOY | $28,336,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,475 | BOYAmt |
| EOY | $3,986,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,947,310 | BOYAmt |
| EOY | $32,322,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,534,804 | BOYAmt |
| EOY | $34,775,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,105,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $481,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,841,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,899,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,028,673 | CurrentTaxYearAmt |
| Total | $27,194,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,841,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,899,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,028,673 | CurrentTaxYearAmt |
| Total | $27,194,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,830,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,364,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,973 | CurrentTaxYearAmt |
| Total | $378,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,573,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,681,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $67,743 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,698,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,986,168 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,312 | BeginningYearBalanceAmt |
| Contributions | $1,666,606 | ContributionsAmt |
| Investment Earnings Or Losses | -$421,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,698,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,435,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,453,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,494,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$58,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,435,333 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,903 | BeginningYearBalanceAmt |
| Contributions | $2,400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,494,330 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,265,730 | OtherCostOrOtherBasisAmt |
| Book Value | $3,265,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,042,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,954,946 | DepreciationAmt |
| Book Value | $25,087,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,333,435 | DepreciationAmt |
| Book Value | $256,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,791 | DepreciationAmt |
| Book Value | $118,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,729,084 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $64,757 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,757 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,445,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $481,126 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,540 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $100,474 | OtherRevenueAmt |
| Revenue Not Reported | $629,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,816,185 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,354 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,842,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,069,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,540 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,474 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,921,820 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,354 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,948,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A SINGLE PIECE OF SCULPTURAL ARTWORK WAS DONATED TO TOWN HALL ON MAY 16, 2013 BY THE ARTIST MARITA DINGUS. A SINGLE PIECE OF PHOTOGRAPHIC ARTWORK WAS DONATED TO TOWN HALL ON JULY 9, 2015 BY THE ARTIST JUAN ALONSO RODRIGUEZ. A SCULPTURE BY BRADLEY SWEEK AND SARAH GALVIN WAS COMMISSIONED FOR TOWN HALL'S SW STAIRWELL AND WAS COMPLETED IN MAY 2019. JUAN ALONSO-RODRIGUEZ DONATED TWO PIECES OF PHOTOGRAPHIC ARTWORK ON DECEMBER 17, 2020. |
| PART V, LINE 4: | SUPPORT OF GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 100,474. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 100,474. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $401,476 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $396,176 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,182 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,913 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,413 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,966 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $396,176 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,182 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,913 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,413 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,174 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BEGINNING IN APRIL 2022, TOWN HALL HIRED A CONSULTANT FROM VALTAS GROUP TO ACT AS AN INTERIM DEPUTY DIRECTOR. THIS CONTRACT CONCLUDED IN APRIL 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS EMAILED TO EACH MEMBER OF THE BOARD, SOLICITING QUESTIONS AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR AT THE ANNUAL MEETING, CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR COMPLETION AND SIGNATURE. IN THE EVENT OF A CONFLICT OF INTEREST, SUCH MEMBERS ANNOUNCE THEIR CONFLICT AND REFRAIN FROM DISCUSSION AND VOTING ON THE ISSUE IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HIRES AND CONTRACTS FOR THE SERVICES OF THE EXECUTIVE DIRECTOR. SALARIES OF ALL OTHER EMPLOYEES ARE APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON SITE AND MADE AVAILABLE UPON REQUEST. |